December 2020. The funds of the 11th EDF, and in the case of the Investment Facility the funds stemming from reflows, shall no longer be committed beyond 31 December 2020 unless the Council acting unanimously on a proposal of the Commission decides otherwise. However, the funds subscribed by the Member States under the 9th, 10th and 11th EDFs to finance the Investment Facility shall remain available after 31 December 2020 for disbursement, until a date to be laid down in the Financial Regulation referred to in Article 10(2).
December 2020. In the presence of: Signed by Xxxxxxx Xxx Position or profession of witness Executive Assistant Position of witness
December 2020. . The following abbreviated definitions are for reference only, see Section 00 71 00 Definitions for actual definitions. Substantial Completion: date of first beneficial use by the Owner. Final Completion: the Contractor’s final completion deadline. Contract Expiration: the Owner’s deadline for management of contract accounts.
December 2020. The government reserves the right to award sooner or later if necessary. The start and end dates will be updated accordingly upon contract award. (End of Text) F-242-H001 CONTRACTOR NOTICE REGARDING LATE DELIVERY (NAVSEA) (OCT 2018) In the event the contractor anticipates or encounters difficulty in complying with the contract delivery schedule or date, the contractor shall immediately notify, in writing, the Contracting Officer and the cognizant Contract Administration Services Office, if assigned. The notice shall give the pertinent details; however, such notice shall not constitute a waiver by the Government of any contract delivery schedule, or of any rights or remedies provided by law or under this contract. (End of text) F-247-H001 DELIVERY OF DATA (NAVSEA) (OCT 2018) All data to be furnished under this contract shall be delivered prepaid to the destination(s) and at the time(s) specified on the Contract Data Requirements List(s), DD Form 1423. (End of Text) F-247-H004 RESTRICTIONS FOR SHIPPING TO MILITARY AIR OR WATER PORT/ TERMINAL (NAVSEA) (OCT 2018) The Contractor shall not ship directly to a military air or water port/terminal without authorization by the cognizant Contract Administration Office. (End of text) Section G - Contract Administration Data CLAUSES INCORPORATED BY REFERENCE 252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DEC 2018 CLAUSES INCORPORATED BY FULL TEXT 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
December 2020. (6) The NAO shall report regularly on the data concerning the financial implementation using the electronic transmission of data. The detailed provision on the frequency, format and type of data transmitted shall be determined in the Financing Agreements.
December 2020. Parties:
December 2020. 30.1 The service period is 60 months 4 Testing and defects There is no reference to Contract Data in this section of the core clauses and terms in italics used in this section are identified elsewhere in this Contract Data
December 2020. Pokud průběžná zpráva dokládá, že příjemce využil alespoň 70 % první zálohy, musí být pokládána za žádost o další zálohu a musí upřesnit požadovanou částku až do výše 275 600,00 CZK odpovídající 20 % celkové maximální částky uvedené v článku 3.1 této smlouvy. In so far as the interim report demonstrates that the Beneficiary has used at least 70% of the amount of the first pre-financing payment, the interim report must be considered as a request for a further pre-financing payment and must specify the requested amount up to CZK 275 600 corresponding to 20% of the total maximum amount specified in Article 3.1 of this Agreement. Jestliže z průběžné zprávy vyplývá, že na úhradu nákladů bylo vynaloženo méně než 70 % z první zálohy, příjemce musí předložit další průběžnou zprávu, jakmile bylo využito alespoň 70 % částky první zálohy, přičemž zpráva musí být pokládána za žádost o další zálohu a musí upřesnit požadovanou částku až do výše 275 600,00 CZK odpovídající 20 % maximální částky uvedené v článku 3.1 této smlouvy. Where the interim report shows that less than 70% of the previous pre-financing payment(s) has been used to cover the costs of the project, the Beneficiary must submit a further interim report once at least 70% of the amount of the first pre-financing payment has been used, which must be considered as a request for a further pre-financing payment and must specify the requested amount up to CZK 275 600 corresponding to 20% of the maximum amount specified in Article 3.1 of this Agreement. DZS uhradí příjemci další zálohu do 30 kalendářních dnů od schválení průběžné zprávy. DZS pays to the Beneficiary the further pre-financing payment within 30 calendar days after the approval of the interim report. Pokud průběžná zpráva ukáže, že příjemce nebude schopen využít maximální výši grantu podle článku 3.1 této smlouvy ve smluvním období definovaném v článku 2.2 této smlouvy, vydá DZS po dohodě s příjemcem dodatek, který maximální výši grantu náležitě sníží, a v případě, že je snížená maximální výše grantu nižší než výše záloh převedených na příjemce do daného data, vrátí příjemce přebývající částku ze záloh dle instrukcí poskytnutých DZS. Where the interim report shows that the Beneficiary will not be able to use the maximum grant amount as specified in Article 3.1 within the contractual period defined in Article 2.2 of this Agreement, DZS will issue an amendment reducing the maximum grant amount accordingly and, in case the reduced maximum grant amount i...
December 2020. The Agreement was discussed and approved by the Customer and the Provider on 5th July 2018 The provider(s) is (are) bound by the terms and conditions of the Corporate-level EGI Operational Level Agreement1 supplemented by the terms and conditions of this specific agreement: 1 The Services The Services are defined by the following properties: Technical The Accounting repositories store compute (serial and parallel jobs), storage, and cloud resource accounting data collected from Resource Centres of the EGI Federation. Accounting information is gathered from distributed sensors into a central accounting repository where it is processed to generate summaries that are available through the EGI Accounting Portal. The Accounting Repository, based on the XXXX software, has a MySQL database backend, and needs to ensure the exchange of accounting information with peer e-Infrastructures. The Accounting Portal receives and stores the site, user, and VO level aggregated summaries generated by the Accounting Repository, and provides views via a web portal, for example, by grouping sites in a country on custom time intervals. The databases are organized into a CPU record database, a User record database, and a topology database. Coordination This activity is responsible for: The coordination of the XXXX database operations and upgrade activities with those partners that are in charge of operating systems that depend on the central XXXX accounting databases and portal, or on which the accounting infrastructures depends. The Coordination with the EGI Operations to support accounting clients’ upgrade campaigns and other operational activities aiming at improving the accuracy and completeness of the accounting information gathered. 1 xxxxx://xxxxxxxxx.xxx.xx/document/2752 Requirements gathering from service providers and end-users. Operation Daily running of the system including the repositories and the portal Provisioning of a high availability configuration: o The Accounting Portal service is available in a dedicated virtual machine running in the CESGA cloud framework based on OpenNebula software, which offers high availability thanks to its resources: A pool of physical servers where the virtual machine can run Storage is provided in a NetApp HA storage solution, providing redundant configuration for data movers (servers) and RAID protection for the disks; the backup of this storage is performed on a daily basis o The Accounting Repository runs on a dedica...
December 2020. Term 1 April 2021 – 31 March 2024. Subject to compliance with the then relevant requirements of the Listing Rules, or any waiver obtained from strict compliance with such requirements, upon expiration of the initial term or subsequent renewal term, the 2020 MLA shall be automatically renewed for a successive period of 3 years thereafter (or such other period permitted under the Listing Rules), unless terminated earlier in accordance with the 2020 MLA. Key terms and conditions The 2020 MLA mainly serves to amend certain definitive terms in light of the changes in the Listing Rules and to state the new term of three years from 1 April 2021. Relevant members of the Group and the relevant members of Emperor International Group may from time to time enter into Definitive Leasing Agreement(s) in relation to any Tenancy Transaction upon, and subject to, the terms and conditions in compliance with the 2020 MLA, provides that:
