Changes to the Statement of Work Sample Clauses

Changes to the Statement of Work. 1. At any time during a Project, NORTEL NETWORKS may submit requests to change any aspect of the Statement of Work, including any Specifications or other technical or engineering changes defined under the Project (a "Change Request"). All such requests shall be made in a Change Request that shall be provided to AIRVANA's Project Manager. 2. Within [**] working days following AIRVANA's receipt of a Change Request, AIRVANA shall respond to the requests contained in the Change Request by submitting to NORTEL NETWORKS one or more proposed modifications to the Statement of Work. Each such modification proposed by AIRVANA shall specify, without limitation, any impact such modification may have on any of the Delivery Dates, Deliverables, fees (if applicable), or expenses associated with the Project. Within [**] working days following NORTEL NETWORKS' receipt of such proposed modifications, NORTEL NETWORKS shall respond to such proposed modifications by either: A. terminating this Appendix D by notice in writing, in which case NORTEL NETWORKS shall be deemed to have terminated this Appendix D for convenience and the obligations set forth in Clause 12.2 of the Agreement shall apply; B. accepting the proposed modifications, in which case the Statement of Work shall be deemed to have been modified accordingly; or C. rejecting all the modifications proposed by AIRVANA without terminating the Statement of Work, in which case both Parties shall continue meeting their obligations under the existing Statement of Work. Nothing in this Section B precludes AIRVANA from suggesting changes and/or additions to any aspects of a Project, including any Specifications defined under the Project.
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Changes to the Statement of Work. Upon grant of an award, the proposal, with any changes negotiated before notice of award, will become the cooperative agreement’s statement of work. SSA at its sole discretion may approve revisions to the statement of work. Changes to the intervention strategy and source of up-front project funding may be made with prior written approval from SSA. To start this process, an awardee must timely notify the project officer of these changes as they occur and provide appropriate documentation to update the statement of work.
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Changes to the Statement of Work. Customer and Consultant understand that business requirements change and may impact the project scope, or activities can change which will potentially impact and effect performance. As Consultant’s Staff becomes aware that changes have the potential to impact the project, the Consultant’s Project Manager will notify Customer in writing (email will be considered in writing). Any items known or uncovered that have such potential impact will be detailed as Special Provisions and included as a separate addendum to this agreement. As the Customer’s Staff becomes aware that changes have the potential to impact the project, they will take action to remedy the situation or, mutually agree with Consultant on required changes to this engagement. Any such changes that may be required will be set forth in writing (email will be considered in writing)., and included as a separate addendum to this agreement.
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Changes to the Statement of Work. Either Party may submit written requests for changes to the Statement of Work, provided the Service Provider’s obligation to provide the Services has not ended by then.
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Changes to the Statement of Work. Buyer may direct Seller within the scope of the applicable order and in accordance with the provisions of Section 10.0, "Changes," of the Agreement to increase or decrease the work to be performed by the Seller in the manufacture of any Product. The equitable adjustment, if any, to be paid by Buyer to Seller for such change shall be computed in accordance with the provisions of Section 5.4.
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Changes to the Statement of Work. 6.1 The SOW as agreed by the parties shall not be changed except by written agreement as described in Section 6.2. 6.2 Following is the process to change the SOW. (a) Each party shall designate a person to act as a project manager for the obligations in connection with this Agreement. (b) Any changes to the SOW must be made by using a PCR. (c) The project managers of both parties will review the proposed change and approve it for further investigation or reject it. The Developer will specify any Fees that may be applicable for such further investigation. If the Further Investigation is Authorized, the project managers will sign the PCR that will constitute approval for the further investigation and any applicable Fees. The Developer will invoice the Client for any applicable Fees. The investigation will determine the effect that the implementation of the PCR will have on price, project plan and other terms and conditions of the agreement. (d) A written change authorization must be signed by authorized representatives of both parties to authorize implementation of the investigated changes.
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Changes to the Statement of Work. The Statement of Work as agreed upon by the parties shall not be changed except by written agreement developed pursuant to the process described in paragraph 4.2.
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Changes to the Statement of Work. Client shall have the right from time to time by written notice to propose changes in or additions to the Work under the Agreement ("Change Order"), and The Impact Group shall comply, to the extent feasible, with such Change Order. If The Impact Group determines that such changes cause an increase in the cost of or time required for performance of the Work, The Impact Group shall advise Client thereof and such adjustments shall be reflected in a written Change Order. In performing the Work, should The Impact Group encounter any concealed or unknown condition not expressly set forth in this Agreement, which condition affects the price or schedule for performance of the Work, the price and the schedule shall be equitably adjusted by the Change Order to cover all labor, materials and services necessary to carry out the change. No Change Order shall become effective as a part of this Agreement, and no changes in the Work shall be initiated, until the Change Order for additional work shall refer to this Agreement and be subject to the terms and conditions of this Agreement, and terms and conditions on Client's purchase order or documents that are inconsistent or in addition to this Agreement will be void. The Impact Group may also propose changes in or additions to the Work, and may proceed with them upon execution by Client and The Impact Group of a written Change Order.
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Changes to the Statement of Work. During the Contract period, if the Vendor considers that any written or oral communication, including any order, direction, instruction, interpretation, or determination, received from the Project Manager or any other authorized Department representative, or any other act or omission of the Department (an “Event”) constitutes a change to the scope of the Statement of Work of this RFP but is not plainly identified, labeled, or titled as such, the Vendor shall advise the designated Department contact person in writing within 10 business days of promptly upon the Vendor project manager becoming aware of the Event [note: We are proposing this minor clarification, since we would need awareness of the Event in order to advise of such] and shall request written confirmation of the Event. The notice shall state: • The nature and pertinent circumstances of the communication, act, or omission regarded as a change in scope of the Statement of Work by the Vendor • The date of the communication, act, or omission, and the identification of each individual involved in such communication, act, or omission, listing his or her name and function • The identification of the documents involved • The substance of any oral communications • The particular technical requirements or contract requirements regarded as changed • The direct and foreseeable consequential effect of the communication, act, or omission regarded as a change to the scope of the Statement of Work, including the number of hours required from the staff to accomplish the change and the manner and sequence of performance or delivery of supplies or services, identifying which supplies or services are or shall be affected The Department shall respond within 10 days of receipt of the Vendor’s notice, either: • To countermand the action or communications regarded as an Event • To deny that the Event is a change in the scope of the Statement of Work • To confirm that the Event is a change to the scope of the Statement of Work by issuance of a written notice • If the information in the Vendor’s notice is inadequate to permit a decision to be made, advise the Vendor as to what additional information is required and establish the date by which this information shall be furnished If the Vendor complies with any such order, direction, interpretation, or determination, written or oral, without providing the notice, in accordance with this section, the Department shall not be liable for any increased price, delay in performa...
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Related to Changes to the Statement of Work

  • Changes to the Services We provide Services in a multi- user environment and must therefore reserve the right to modify and discontinue Services. We may modify a Service at any time without degrading its functionality or security features For current subscriptions, we may degrade the functionality of a Service or discontinue a Service only in case of (i) legal requirements; (ii) changes in the Services imposed by Siemens’ subcontractors; (iii) the termination of our relationship with a provider of software and/or services used by us which are material for the provision of such Service; (iv) lack of customer acceptance; and/or (v) security risks. We will notify you of any material degradation of functionality or the discontinuation of a Service and the effective date at least 80 days prior to such change, and you may terminate the modified Service 30 days prior to the change effective date. In the event of such termination or discontinuation of a Service, we will refund any prepaid amounts for the applicable Service on a pro-rata basis for the remaining Subscription Term. We do not maintain prior versions of a Service.

  • Statement of Work The Statement of Work to which Grantee is bound is incorporated into and made a part of this Grant Agreement for all purposes and included as Attachment A.

  • Detailed Description of Services / Statement of Work Describe fully the services that Contractor will provide, or add and attach Exhibit B to this Agreement.

  • Changes to the Terms of Use We may revise and update these Terms of Use from time to time in our sole discretion. All changes are effective immediately when we post them, and apply to all access to and use of the Website thereafter. However, any changes to the dispute resolution provisions set out in Governing Law and Jurisdiction will not apply to any disputes for which the parties have actual notice on or before the date the change is posted on the Website. Your continued use of the Website following the posting of revised Terms of Use means that you accept and agree to the changes. You are expected to check this page from time to time, so you are aware of any changes, as they are binding on you.

  • CHANGES TO THE CONTRACT All contract modifications must be approved by the Dinwiddie County Administrator or his designee. The County will not assume responsibility for the cost of any changes made without proper consent. No fixed-price contract may be increased by more than twenty-five percent (25%) or $50,000, whichever is greater, without advance approval of the Dinwiddie County Board of Supervisors. Changes can be made to the contract in any of the following ways: A. The parties may agree in writing to modify the terms, conditions, or scope of the contract. Any additional goods or services to be provided shall be of a sort that is ancillary to the contract goods or services, or within the same broad product or service categories as were included in the contract award. Any increase or decrease in the price of the contract resulting from such modification shall be agreed to by the parties as a part of their written agreement to modify the scope of the contract. B. The County may order changes within the general scope of the contract at any time by written notice to the Contractor. Changes within the scope of the contract include, but are not limited to, things such as services to be performed, the method of packing or shipment, and the place of delivery or installation. The Contractor shall comply with the notice upon receipt, unless the Contractor intends to claim an adjustment to compensation, schedule, or other contractual impact that would be caused by complying with such notice, in which case the Contractor shall, in writing, promptly notify the County of the adjustment to be sought, and before proceeding to comply with the notice, shall await the County’s written decision affirming, modifying, or revoking the prior written notice. If the County decides to issue a notice that requires an adjustment to compensation, the Contractor shall be compensated for any additional costs incurred as the result of such order and shall give the County a credit for any savings. Said compensation shall be determined by one of the following methods: 1. By mutual agreement between the parties in writing; or 2. By agreeing upon a unit price or using a unit price set forth in the contract, if the work to be done can be expressed in units, and the Contractor accounts for the number of units of work performed, subject to the County’s right to audit the Contractor’s records and/or to determine the correct number of units independently; or 3. By ordering the Contractor to proceed with the work and keep a record of all costs incurred and savings realized. A markup for overhead and profit may be allowed if provided by the contract. The same markup shall be used for determining a decrease in price as the result of savings realized. The Contractor shall present the County with all vouchers and records of expenses incurred and savings realized. The County shall have the right to audit the records of the Contractor as it deems necessary to determine costs or savings. Any claim for an adjustment in price under this provision must be asserted by written notice to the County within thirty (30) days from the date of receipt of the written order from the County. Neither the existence of a claim nor a dispute resolution process, litigation or any other provision of this contract shall excuse the Contractor from promptly complying with the changes ordered by the County or with the performance of the contract generally.

  • Changes to the Notice Information Either Party may change this information by giving five Business Days written notice prior to the effective date of the change.

  • Service Level Agreement 6.1 NCR Voyix will use commercially reasonable efforts to make the Service available to you at or above the Availability Rate set forth at xxxxx://xxx.xxx.xxx/support/aloha-sla. If NCR Voyix does not meet the Availability Rate, you are entitled to request a service-level credit subject to the terms of this Agreement. This credit is calculated as a percentage of the monthly recurring bill (or monthly pro rata share of billing, if billing does not occur monthly) for the Service for the month in which the Availability Rate was not met. The Availability Rate is determined by: (a) dividing the total number of valid outage minutes in a calendar month by the total number of minutes in that month; (b) subtracting that quotient from 1.00; (c) multiplying that difference by 100; and (d) rounding that result to two decimal places in accordance with standard rounding conventions. The number of outage minutes per day for a given service is determined by the lesser of the number of outage minutes. 6.2 Unavailability due to other conditions or caused by factors outside of NCR Voyix’s reasonable control will not be included in the calculation of the Availability Rate. Further, the following are expressly excluded from the calculation of the Availability Rate: (a) service unavailability affecting services or application program interfaces that are not used by you; (b) cases where fail-over to another data center is available but not utilized; (c) transient time-outs, required re-tries, or slower-than-normal response caused by factors outside of NCR Voyix’s reasonable control; (d) Scheduled Downtime, including maintenance and upgrades; (e) force majeure; (f) transmission or communications outages outside the NCR Voyix- controlled environment; (g) store-level down-time caused by factors outside of NCR Voyix’s reasonable control; (h) outages attributable to services, hardware, or software not provided by NCR Voyix, including, but not limited to, issues resulting from inadequate bandwidth or related to third-party software or services; (i) use of the Service in a manner inconsistent with the documentation for the application program interface or the NCR Voyix Product; (j) your Point of Sale (“POS”) failure or the failure to properly maintain the POS environment, including updating the POS firmware or version of the software running on the POS as recommended by either NCR Voyix, a third-party POS reseller or servicer; and (k) issues related to third party domain name system (“DNS”) errors or failures. 6.3 To obtain a service-level credit, you must submit a claim by contacting NCR Voyix through the website at xxxxx://xxx.xxx.xxx/support/aloha-sla Your failure to provide the claim and other information will disqualify you from receiving a credit. NCR Voyix must receive claims within 60 days from the last day of the impacted month. After that date, claims are considered waived and will be refused. You must be in compliance with the Agreement in order to be eligible for a service-level credit. You may not unilaterally offset for any performance or availability issues any amount owed to NCR Voyix. If multiple Services experience an outage in a given month, the total credit for that month will be the highest credit allowed for any single Service which failed; there is no stacking of credits. 6.4 The remedies set forth in the Section are your sole and exclusive remedies for performance or availability issues affecting the Services, including any failure by NCR Voyix to achieve the Availability Rate.

  • SERVICE LEVEL DESCRIPTION The Fund Accounting Agreement is hereby amended by deleting the Service Level Description attached thereto and replacing it in its entirety with the Service Level Description attached hereto.

  • Changes to Services The Parties acknowledge and agree that there will be changes to the scope of the Services during the Contract Period. The Customer may amend the Stories that are comprised within the Minimum Marketable Features of a Release at any time during the Release at no additional charge and without adopting the Change Control Procedure set out in Clause 28 above provided that: the Customer shall not be entitled to make any changes to the Stories that form the subject of a Sprint following the mutual agreement by the Parties of the Sprint Plan for that Sprint; new Stories and/or changes to existing Stories may only be introduced if: existing Stories with an equivalent number of Story Points are removed; or existing Stories are reduced in size by the equivalent number of Story Points, such that the total number of Story Points for the Release remains constant throughout the Release. The Supplier shall consider any request by the Customer to increase the number of Story Points for a Release, and may, subject to the Change Control Procedure set out at Clause 28, agree to such request.

  • Changes to Specifications All Specifications and any changes thereto agreed to by the parties from time to time shall be in writing, dated and signed by the parties. Any change to the Process shall be deemed a Specification change. No change in the Specifications shall be implemented by Catalent, whether requested by Client or requested or required by any Regulatory Authority, until the parties have agreed in writing to such change, the implementation date of such change, and any increase or decrease in costs, expenses or fees associated with such change (including any change to Unit Pricing). Catalent shall respond promptly to any request made by Client for a change in the Specifications, and both parties shall use commercially reasonable, good faith efforts to agree to the terms of such change in a timely manner. As soon as possible after a request is made for any change in Specifications, Catalent shall notify Client of the costs associated with such change and shall provide such supporting documentation as Client may reasonably require. Client shall pay all costs associated with such agreed upon changes. If there is a conflict between the terms of this Agreement and the terms of the Specifications, this Agreement shall control. Catalent reserves the right to postpone effecting changes to the Specifications until such time as the parties agree to and execute the required written amendment.

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