Contract change management. Any change of the Contractor’s company ownership should be communicated through to the Service Manager. Failing to do this may lead to contract termination with legal consequences. The correct processes and procedures will be communicated through to the Contractor by the Service Manager. If the Employer’s Service Manager change the Contractor will be notified by the Employer as soon as possible to ensure that the Contractor follow the correct communication channels.
Contract change management. The Employer may instruct changes to the scope at any time, each instruction shall set out the change and the date on which it becomes effective; and must be issued to the Contractor in writing to be valid.
Contract change management. The Contractor is to make use of the NEC standard forms or formal written letters during the administration of the contract. All communication between the Project Manager and the Contractor must be in writing.
Contract change management. 27.1 Either party may submit to the other party a request to change, amend or extend this Agreement (including, for the avoidance of doubt, the Services and the eCommerce Platform) (“Contract Change Request”). This includes the request for solution support services (Exhibit B) and for project work (PART I) by xxxxxxxxxx.xx.
27.2 Within [**] Business Days after the receipt of a Contract Change Request, Demandware will assess xxxxxxxxxx.xx’s Contract Change Requests and will outline and offer the Services and further amendments to the contract which are necessary for the implementation of the Contract Change Request, including changes to other Services and to the fees. Any additional fees or changes to the fees shall be reasonable and in-line with market standards.
Contract change management. The contract or the Project Manager notifies each other of any event which may lead to a change in agreed terms as per NEC3.
Contract change management. 11.1 The Parties may agree on the provision of Additional Services and shall make such changes to this Call-Off Contract (and consequential pricing or timing issues) using a change request form, in accordance with the contract change management process agreed between the parties.
11.2 A draft of the change request form is provided in Schedule 3 to these Supplier Terms. .
1. Background
2. Services
3. Payment
4. Sub-Contractor(s)
5. Customer Responsibilities
6. Special Terms (if any)
Contract change management. 2.1. This Section 2 describes the Change Procedures to be followed by Customer and Vendor when either party wishes to alter the terms and conditions of any SOW or the terms and conditions of the Agreement as they apply to a particular SOW (a “Change”). “Change Request” means a writing describing the Change, which is signed by an authorized representative from each party.
Contract change management. The change management process for addressing changes on the contract will be as follows; • All requests for contract changes shall be submitted in writing by the Contractor to the Project Manager as per the terms and condition of the contract. • The Project Manager will follow the prescribed requirements for managing contract changes as per his/her delegation of authority. • Changes that are not within the delegated authority of the Project Manager will be submitted for approval to the relevant adjudicating authority in accordance with Procurement and Supply Chain Management Procedure, 32-1034. The Contractor shall ensure that all approved changes are documented and kept as record.
Contract change management. In an event of compensation event, the Contractor shall completed event register and submitted it to the • The Contractor shall request this form from the Employer.
Contract change management. No change to the scope of this Agreement shall be made except as follows:
(a) either party may submit to the other party in writing, changes, amendments, additions, modifications or enhancements to this Agreement (“Change”);
(b) In the event the City proposed the Change, the Vendor shall provide to the City in writing within five (5) business days of receipt, of such change request, a detailed description of the Change to be made and, if so, specifying the estimated cost and time required to implement the Change and the impact, if any, of the Change on the Applicable Charges (“Change Request”). In the event the Vendor proposed the Change, the Vendor shall provide to the City in writing along with such Change proposal, a Change Request;
(c) If the contents of a Change Request is acceptable to the City, then the parties shall set out and describe, in reasonable and necessary written detail, such Change in the form of an amendment to this Agreement that is to be agreed to and which shall be executed and delivered by authorized signing officer(s) on behalf of each party (a "Change Order") to authorize the Change. The parties shall use their commercially reasonable efforts to negotiate and attempt to settle all Change Orders expeditiously and not in bad faith. Change Orders signed by the authorized representative of each party shall amend this Agreement in accordance with Section 14 hereof, and the parties shall implement and perform such Change in accordance with the provisions of such Change Order; and
(d) Any Change Order which has financial implications for the City requires the written approval of the City's authorised agent to be binding on the City.
