Content and Delivery Sample Clauses

Content and Delivery. The Suffolk and Norfolk SCITT AO Programme is an employment-based route for achieving Qualified Teacher Status (QTS) while working as a teacher in the counties of Suffolk and Norfolk or adjacent counties. The AO teacher follows an individual assessment programme leading to QTS. It is not intended for those who need a teacher training programme. Suffolk and Norfolk SCITT welcomes applications from those who meet all the entry requirements and are working in a school which will fully support the candidate through the application and assessment process. The period of assessment is a maximum of three months, beginning when the AO is registered with the National College of Teaching and Leadership. Before the three-month period begins AOs must meet all entry requirements; send in their application form and have it checked for compliance; take the two professional skills tests; begin to gather a portfolio of evidence; take part in a selection process; and be accepted onto the AO Programme. During the three-month period AOs will complete their individual preparation plan; receive a visit regarding Subject Knowledge for Teaching; be formally observed teaching on a number of occasions; receive one monitoring and support visit; complete the portfolio with evidence that they meet all the Teachers’ Standards; and have their Final Assessment. Although the AO route does not offer any specific training, some AO teachers may need to address certain professional development issues, which would have been ascertained on the Selection and Initial Needs Visit. AOs are entitled to attend any of the weekly core training/subject knowledge sessions provided in both Suffolk and Norfolk by Suffolk and Norfolk SCITT for up to three sessions at no additional charge. The programme for these core training sessions may be found by contacting XXXXXXxxxxxxxXxxxx@xxxxxxx.xxx.xx or on 00000 000000. AOs must contact the SCITT Office in advance should they wish to attend. Additional sessions can be attended; contact the SCITT Office for details of cost. For final assessment, the AO will present the completed portfolio of evidence demonstrating that he or she knows and meets the Teachers’ Standards (including all the sub-sections and Part 2), with a complete ‘portfolio evidence table’ included. The portfolio must be available for scrutiny from the start of the day, and the evidence table is taken away at the end of the assessment. The Final Assessor will also: • observe two lessons amounting to ...
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Content and Delivery. The Recipient must host, attend and/or participate in at least one in-person or online event before the Final Milestone Date, or as otherwise agreed with ARENA. The Recipient will provide to ARENA a document which must outline: a list of events attended in the reporting period; evidence of events hosted/attended in the reporting period (e.g. slides, recordings, event summary); and a list of events the Recipient is planning to attend in the future. A template for this report is available in the ‘grantee toolbox’ within the knowledge bank available at ARENA’s website.
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Content and Delivery. ARENA to provide link to survey each quarter. The Recipient must submit a response within 3 weeks of receiving the link from ARENA. KS[#] - Lessons Learnt Report (public) [Drafting note: Not applicable to studies.] Purpose: To share key lessons from the Project and implications for industry. Short report (2-3 pages) to detail the progress of the Project, lessons, challenges, solutions and opportunities. The report should include the following content as a minimum: Project background; executive summary; key learnings (e.g., technical / financial / economic / commercial / social / regulatory / logistical / risk / other); and conclusion and next steps. A template for this report is available in the ‘grantee toolbox’ within the knowledge bank available at ARENA’s website. KS[#] - Mid-Project Knowledge Sharing Update (public, or as agreed with ARENA) [Drafting note: Not applicable to demonstration and deployment projects, or studies shorter than 12 months] Purpose: Document challenges and learnings from the first half of the Project.
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Content and Delivery. The Recipient will provide a brief report or give a presentation to discuss challenges and lessons learnt from the first half of the Project. KS[#] - Participation in ARENA-led events (public, or as agreed by the parties) Purpose: Share Project information with other ARENA funded projects and/or key stakeholders.
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Content and Delivery. Upon written request, the Recipient will participate in ARENA-led events (e.g. webinar, workshop or roundtable). KS[#] - Site Visit (as agreed with ARENA) [Drafting note: For flagship projects (grants over $10mil and/or where the Project is first of a kind) as required by ARENA – delete row if not applicable.] Purpose: On ground experience with key stakeholders and demonstration of facilities. Content and Delivery: Site visit to Project location. KS[#] - Ad hoc reports, products and activities (as agreed with ARENA) Purpose: Capture information not yet known. Content and Delivery: Format and topic to be agreed at the time of request. KS[#] - Data (as set out in table [#]) [Drafting note: For flagship Projects (grants over $10mil and/or where the Project is first of a kind) as required by ARENA – delete row if not applicable.] Purpose: To provide a set of clearly defined and consistent data metrics over time. Content and Delivery: The Recipient will provide the data metrics outlined in the table below. [Drafting note: ARENA to insert relevant table for the collection of data.] – Major Projects [Delete if not applicable] [Drafting note: This Schedule is only to be included where the Project includes Building Work as set out in subsection 3(4) of the Building Code. You should consult ARENA Legal in the first instance as to the content of this Schedule and any further changes where construction work is proposed to be funded. If it is not applicable, delete the content of this Schedule and insert ‘Not used’.]
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Content and Delivery. Written notice stating the date, time, and place of any meeting of shareholders and, in the case of a special meeting, the purpose or purposes for which the meeting is called, shall be delivered not less than ten days nor more than sixty days before the date of the meeting by or at the direction of the President or the Secretary, or the officer or persons duly calling the meeting, to each shareholder of record entitled to vote at such meeting and to such other persons as required by the Act. Unless the Act requires otherwise, notice of an annual meeting need not include a description of the purpose or purposes for which the meeting is called. If mailed, notice of a meeting of shareholders shall be deemed to be delivered when deposited in the United States mail, addressed to the shareholder at his or her address as it appears on the stock record books of the corporation, with postage thereon prepaid.
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Content and Delivery. Upon written request, the Recipient will participate in ARENA-led events (e.g. webinar, workshop or roundtable). If ARENA does not organise such events and request participation, there is no obligation to meet this Knowledge Sharing Deliverable. KS[#] - Site Visit (as agreed with ARENA) [Drafting note: For flagship projects (grants over $10mil and/or where the Project is first of a kind) as required by ARENA – delete row if not applicable.] Purpose: On ground experience with key stakeholders and demonstration of facilities. Content and Delivery: Site visit to Project location. KS[#] - Ad hoc reports, products and activities (as agreed with ARENA) Purpose: Capture information not yet known. Content and Delivery: Format and topic to be agreed at the time of request. KS[#] - Data (as set out in table [#]) [Drafting note: For flagship Projects (grants over $10mil and/or where the Project is first of a kind) as required by ARENA – delete row if not applicable.] Purpose: To provide a set of clearly defined and consistent data metrics over time. Content and Delivery: The Recipient will provide the data metrics outlined in the table below. [Drafting note: ARENA to insert relevant table for the collection of data.] – Major Projects [Delete if not applicable] [Drafting note: This Schedule is only to be included where the Project includes Building Work as set out in subsection 3(4) of the Building Code. You should consult ARENA Legal in the first instance as to the content of this Schedule and any further changes where construction work is proposed to be funded. If it is not applicable, delete the content of this Schedule and insert ‘Not used’.]
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Related to Content and Delivery

  • Shipment and Delivery Seller grants the Company the right at any time to specify the carrier and/or method of transportation to be employed in conveying any part or all of the Goods covered herein. In the event that Seller uses an unauthorized carrier and/or method of transportation, then all shipping expenses shall be assumed by Seller. Unless otherwise stated in the Order, all Goods will be shipped FCA shipment point. FCA shall be interpreted in accordance with the version of Incoterms valid at the time of the Seller’s acceptance of the Order. The Seller shall be responsible for preparing and filing all export documentation for all shipments. The Company shall not be obligated to accept early deliveries, partial deliveries or excess deliveries. If Goods are incorrectly delivered, the Seller shall be responsible for any additional expense incurred in delivering the Goods to the correct destination. The delivery date set forth on the Order is of the essence of the Contract. If the Seller anticipates that it will not be able to deliver the Goods upon the agreed delivery date, then the Seller shall immediately notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to on-time delivery hereunder. In such event, the Company may request that the Seller expedite delivery to the maximum extent possible at the Seller’s sole expense. If the Seller does not deliver the Goods by the agreed delivery date, then the Company shall be entitled to liquidated damages as agreed between the parties, up to and including the total Order value. Notwithstanding the foregoing, the Company reserves the right to claim repayment for any and all costs, losses, expenses and damages incurred by the Company that are attributable to the Seller’s delay in delivery. Such liquidated damages shall be paid at the Company’s written demand. Partial deliveries shall not relieve the Seller from liability for any late delivery hereunder. If the Seller discovers that it has shipped any non-conforming Goods to the Company, it shall immediately (and not more than 24 hours after such discovery) notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to defective goods hereunder.

  • Payment and Delivery Payment for the Option Shares shall be made on the Option Closing Date by wire transfer in Federal (same day) funds, payable to the order of the Company upon delivery to you of certificates (in form and substance satisfactory to the Underwriters) representing the Option Shares (or through the facilities of DTC) for the account of the Underwriters. The Option Shares shall be registered in such name or names and in such authorized denominations as the Representative may request in writing at least one (1) full Business Day prior to the Option Closing Date. The Company shall not be obligated to sell or deliver the Option Shares except upon tender of payment by the Representative for applicable Option Shares.

  • Notice and Delivery Any notice mailed to you will be deemed delivered and received by you, five days after the postmark date. This fifth day following the postmark is the receipt date. Notices will be mailed to the last address we have in our records. You are responsible for ensuring that we have your proper mailing address. Upon your consent, we may provide you with notice in a delivery format other than by mail. Such formats may include various electronic deliveries. Any notice, including terminations, change in personal information, or contributions mailed to us will be deemed delivered when actually received by us based on our ordinary business practices. All notices must be in writing unless our policies and procedures provide for oral notices.

  • Orders and Delivery 4.1 The Purchaser may from time to time place Purchase Orders on the Supplier for the Goods and/or Services. Nothing in this Agreement shall prevent the Purchaser from purchasing the same or similar goods and services from a third party. 4.2 The Purchaser may at any time terminate a PO, or where applicable this Agreement, for convenience if the relevant contract in terms whereof Goods and/or Services are on-sold by the Purchaser to a Customer is terminated, by giving the Supplier 30 (thirty) days’ written notice to such effect, in which event the Purchaser shall be liable to pay only for Goods ordered under Purchase Orders placed prior to the delivery of such notice of termination. 4.3 The Goods to be supplied pursuant to this Agreement shall be delivered by the Supplier DDP Delivered Duty Paid (at the Purchaser’s or the Customer’s premises, Gauteng) on or before the delivery date/s stated in the relevant PO or delivery schedule. Time is of the essence in the performance of the Supplier’s obligations. 4.4 Subject to the Supplier’s strict compliance with this clause 4, the Purchaser shall grant to the Supplier an extension of time if and to the extent that delivery is or will be delayed by the following causes: 4.4.1 Additional Goods and/or Services are ordered under clause 5, or 4.4.2 Any delay, impediment or prevention caused by either force majeure or the Purchaser occurs. 4.5 If the Supplier considers itself entitled to an extension of time, the Supplier shall give notice to the Purchaser describing the event or circumstance giving rise to the requested extension of time (in this clause referred to as the “claim”). The notice shall be given as soon as practicable, and in any event not later than 2 (two) days after the Supplier became aware, or should have become aware, of the event or circumstance. 4.6 Within 7 (seven) days after the Supplier sent the notice referred to in clause 4.5 or within such other period as may be proposed by the Supplier and approved by the Purchaser, the Supplier shall send to the Purchaser a fully detailed claim and revised draft delivery schedule which includes full supporting particulars of the basis and duration of the claim. If the event or circumstance giving rise to the claim has a continuing effect: 4.6.1 this fully detailed claim shall be considered as interim; 4.6.2 the Supplier shall send further interim claims at weekly intervals, giving the accumulated delay, and such further particulars as the Purchaser may reasonably require; and 4.6.3 the Supplier shall send a final claim within 7 (seven) days after the end of the effects resulting from the event or circumstance, or within such other period as may be proposed by the Supplier and approved by the Purchaser. 4.7 Within 7 (seven) days after receiving a claim or any further particulars supporting a previous claim, or within such other period as may be proposed by the Purchaser and approved by the Supplier, the Purchaser shall respond with approval, or with disapproval and detailed comments. It may also request further clarification or additional particulars. Should the Purchaser fail to respond within the stated time, it shall be deemed to have rejected the claim. 4.8 A revised delivery schedule shall only become valid and binding once approved by the Purchaser, which approval shall not be unreasonably withheld.

  • Order and Delivery The Contract shall bind the Contractor to furnish and deliver the Goods or Services in accordance with Exhibit A and at the prices set forth in Exhibit B. Subject to the sections in this Contract concerning Force Majeure, Termination and Open Market Purchases, the Contract shall bind the Client Agency to order the Goods or Services from the Contractor, and to pay for the accepted Goods or Services in accordance with Exhibit B.

  • Telecopy Execution and Delivery A facsimile, telecopy or other reproduction of this Agreement may be executed by one or more parties hereto and delivered by such party by facsimile or any similar electronic transmission device pursuant to which the signature of or on behalf of such party can be seen. Such execution and delivery shall be considered valid, binding and effective for all purposes. At the request of any party hereto, all parties hereto agree to execute and deliver an original of this Agreement as well as any facsimile, telecopy or other reproduction hereof.

  • Execution and Delivery The Guaranteeing Subsidiary agrees that the Guarantee shall remain in full force and effect notwithstanding the absence of the endorsement of any notation of such Guarantee on the Notes.

  • ORDERING AND DELIVERY An Order will be binding on both parties when signed by authorized representatives of Licensee. Each Order shall include the following information: (a) the Software licensed or to which Support and Maintenance shall apply, and (b) the applicable fees. No additional or different terms in any purchase order or similar document shall modify the terms of this Agreement. For purposes of this Agreement, initial delivery of the Software and Documentation will be deemed to have occurred upon MyECheck providing Licensee with a password to access a web page from which Licensee may download the Software and Documentation. The Software will be deemed accepted upon initial delivery, subject to the warranties in Section 9.

  • Due Execution and Delivery From and after its delivery to the Administrative Agent, each Loan Document and Related Document has been duly executed and delivered to the other parties thereto by each Loan Party party thereto, is the legal, valid and binding obligation of such Loan Party and is enforceable against such Loan Party in accordance with its terms.

  • Shipping and Delivery a. The prices are the delivered price to any Purchasing Entity. All deliveries shall be F.O.B. destination, freight pre-paid, with all transportation and handling charges paid by the Contractor. Responsibility and liability for loss or damage shall remain the Contractor’s until final inspection and acceptance when responsibility shall pass to the Purchasing Entity except as to latent defects, fraud and Contractor’s warranty obligations. The minimum shipment amount, if any, will be found in the special terms and conditions. Any order for less than the specified amount is to be shipped with the freight prepaid and added as a separate item on the invoice. Any portion of an Order to be shipped without transportation charges that is back ordered shall be shipped without charge. b. All deliveries will be “Inside Deliveries” as designated by a representative of the Purchasing Entity placing the Order. Inside Delivery refers to a delivery to other than a loading dock, front lobby, or reception area. Specific delivery instructions will be noted on the order form or Purchase Order. Any damage to the building interior, scratched walls, damage to the freight elevator, etc., will be the responsibility of the Contractor. If damage does occur, it is the responsibility of the Contractor to immediately notify the Purchasing Entity placing the Order. c. All products must be delivered in the manufacturer’s standard package. Costs shall include all packing and/or crating charges. Cases shall be of durable construction, good condition, properly labeled and suitable in every respect for storage and handling of contents. Each shipping carton shall be marked with the commodity, brand, quantity, item code number and the Purchasing Entity’s Purchase Order number.

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