Custom Change Requests Sample Clauses

Custom Change Requests. Purchaser understands and agrees that Seller is under no obligation whatsoever to accept requests from Purchaser for custom changes or upgrades to the Unit and that, if changes requested by Purchaser are acceptable to Seller, such changes shall not be deemed accepted until a written change order contract is signed between Purchaser and Seller’s general contractor. Purchaser must request from Seller the written approval of Seller for permission to contract for any work to the Unit if such work is to be performed or if any materials for such work are ordered prior to the Closing, which approval may be withheld by Seller in Seller's sole discretion. Purchaser acknowledges that Seller is not to be a party to any such contract between Purchaser and the general contractor and that any funds paid or payable to the general contractor shall not be considered part of the Xxxxxxx Money Deposit, and Seller shall not be obligated under any circumstances to have such funds returned to Purchaser upon the termination of this Agreement. In addition, Purchaser acknowledges and agrees that Seller shall not be responsible for any such changes in the work or for insuring same against loss or casualty prior to Closing. Purchaser is advised to confirm with the contractor that contractor's insurance will cover any such loss, Purchaser acknowledging that the cost of insurance may be included in the cost of any such work.
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Custom Change Requests. Purchaser understands and agrees that (i) Seller is under no obligation whatsoever to accept requests from Purchaser for custom changes or upgrades to the Unit and Seller may deny any such request for any reason or no reason, (ii) if changes requested by Purchaser are acceptable to Seller, Seller may at its election either handle the request directly under procedures discussed below or will have Purchaser contract directly with Seller’s general contractor with respect to the requested change, in which event Purchaser acknowledges that Seller will not be a party to any such contract between Purchaser and the general contractor and Seller shall have not responsibility or liability therefor, and (iii) if changes requested by Purchaser are acceptable to Seller, the change must be documented in a change order or other writing that is signed by both Purchaser and Seller (or the general contractor in lieu of Seller) on a form presented by Seller or the general contractor and containing terms acceptable to Seller or the general contractor (as applicable) in its sole and exclusive discretion. Purchaser acknowledges that Seller or the general contractor may impose certain procedures with respect to custom change requests such as, but not limited to, deadlines for Purchaser responses. Purchaser further acknowledges that it is anticipated that Purchaser will be required to pay the full cost of any such custom change request at the time of signing the applicable change order and that any funds paid or deposited in connection therewith shall not be considered Xxxxxxx Money Deposit, and Seller shall not be obligated under any circumstances to have such funds returned to Purchaser upon the termination of this Agreement. In addition, Purchaser acknowledges and agrees that Seller shall not be responsible for insuring the changes in the work against loss or casualty prior to Closing, with Purchaser acknowledging that insurance for the changes will be addressed in the applicable change order and the cost of such insurance may be included in the cost of the work. In the event Purchaser contracts directly with the general contractor for such work, Purchaser is advised to confirm with the contractor how insurance coverage will be handled. Purchaser agrees that any delay in the completion of custom change requests shall in no way affect the timing or completion of the Closing; provided, however, if a custom change request results in a delay in the construction schedule for the Un...

Related to Custom Change Requests

  • Change Requests 4.1.1. Either party can request changes to the Service.

  • Change Request Either Landlord or Tenant may request Changes after Landlord approves the Approved Plans by notifying the other party thereof in writing in substantially the same form as the AIA standard change order form (a “Change Request”), which Change Request shall detail the nature and extent of any requested Changes, including (a) the Change, (b) the party required to perform the Change and (c) any modification of the Approved Plans and the Schedule, as applicable, necessitated by the Change. If the nature of a Change requires revisions to the Approved Plans, then the requesting party shall be solely responsible for the cost and expense of such revisions and any increases in the cost of the Tenant Improvements as a result of such Change. Change Requests shall be signed by the requesting party’s Authorized Representative.

  • Change Request Procedures 4.1. Either party can request changes to the Service in accordance with the change request form attached to the Order Form or provided by SAP from time to time (“Change Request”).

  • No Cost Change Request The Authorized User reserves the right to reasonably amend a Fixed-Price Deliverable, provided the amendment does not materially change the Scope of the Deliverable, without a cost increase. Although the Authorized User has endeavored to identify many tasks associated with a Fixed-Price Deliverable (Tasks), additional Tasks which can reasonably be anticipated to carry out the Deliverable shall be within the scope of the Deliverable, and shall not result in a cost increase. An Authorized User shall use Appendix F, Attachment 4, No Cost Change Request Template to reflect such modifications. Written approval of the No-Cost Change Request is required from both the Authorized User and the Contractor.

  • PRODUCT AND PRICING CHANGE REQUESTS Supplier may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Supplier Development Administrator. This approved form is available from the assigned Sourcewell Supplier Development Administrator. At a minimum, the request must: • Identify the applicable Sourcewell contract number; • Clearly specify the requested change; • Provide sufficient detail to justify the requested change; • Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and • Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged. A fully executed Sourcewell Price and Product Change Request Form will become an amendment to this Contract and will be incorporated by reference.

  • CHANGE REQUEST PROCEDURE (a) Any Change Request of Customer or SAP must be in writing and in the format as provided by SAP.

  • Service Requests In support of services outlined in this Agreement, the Service Provider will respond to service related incidents and/or requests submitted by the Customer within the following time frames:  0-8 hours (during business hours) for issues classified as High priority.  Within 48 hours for issues classified as Medium priority.  Within 5 working days for issues classified as Low priority. Remote assistance will be provided in-line with the above timescales dependent on the priority of the support request.

  • Employee-Requested Schedule Changes Overtime-eligible employees’ workweeks and work schedules may be changed at the employee’s request and with the Employer’s approval, provided the Employer’s business and customer service needs are met and no overtime expense is incurred.

  • Change Orders Any alteration or deviation from the Services mentioned or any other contractual specifications that result in a revision of this Agreement shall be executed and attached to this Agreement as a change order (“Change Order”).

  • Service Changes PBI may modify its Service by giving written notice to you (a “Service Change Notice”), which will state whether the change is material. After receiving a Service Change Notice, if the change is material, you may terminate Service by giving us a termination notice at the address indicated in Section 21 or you may create a case at xxxxxxxxxxx.xxx/xx/xxxxxxx-xx.xxxx (follow the instructions under “how to create a case”).

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