Deliverables and Financial Consequences for Non-Delivery Sample Clauses

Deliverables and Financial Consequences for Non-Delivery. Each Deliverable must be delivered by Vendor to Citizens in the time and manner specified in Exhibit A, Statement of Work. Failure to do so will entitle Citizens to enforce financial consequences which can include: (a) withholding any payment associated with the Deliverable until such delivery is made; and/or, (b) terminating this Agreement in whole or in part for cause subject to the notice and cure provisions set forth in Section 12.3. below.
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Deliverables and Financial Consequences for Non-Delivery. Each Deliverable must be delivered by Vendor to Citizens in the time and manner specified in this Agreement. Failure to do so will entitle Citizens to enforce financial consequences which can include: (a) withholding any payment associated with the Deliverable until such delivery is made; and/or, (b) terminating this Agreement in whole or in part for cause subject to the notice and cure provisions set forth in Section 12.3. below. In addition, the following financial consequences shall also apply if the Vendor fails to deliver the following Deliverables as specified in this Agreement. Deliverable Description Due Date Financial Consequences if not met Supplies List Vendor must submit a list of all cleaning chemicals, with MSDS, at the Pre- Service Conference and continuously as modifications are made At the Pre- Service Conference and on-going throughout the life of the subsequent contract. TBD Background Checks The Vendor is required to submit a written report to Citizens within fifteen (15) At least five (5) business days prior to start of TBD days from the end of each month listing those Vendor Staff who have been screened. services and as staff changes are made. Employee Roster Vendor’s roster of approved Vendor Staff prior to the start of Services to the facility. Prior to the start of services and as staff changes are made’ TBD Hazardous Materials Emergency Response Training Documents See Section 3.1., Services Thirty (30) days after contract execution. TBD SDS’s Safety Data Sheets At Pre-Service Conference and when products change. TBD Certificate of Insurance and Performance Bond See Section 10 Insurance Requirements. At least five (5) business days prior to start of services. TBD
Sample 1
Deliverables and Financial Consequences for Non-Delivery. Each Deliverable must be delivered by Vendor to Citizens in the time and manner specified in this Agreement. Failure to do so will entitle Citizens to enforce financial consequences which can include: (a) withholding any payment associated with the Deliverable until such delivery is made; and/or, (b) terminating this Agreement in whole or in part for cause subject to the notice and cure provisions set forth in Section 12.3. below. In addition, the following financial consequences shall also apply if the Vendor fails to deliver the following Deliverables as specified in this Agreement. Deliverable Description Due Date Financial Consequences if not met Vendor must provide and No later than the Agreement Effective Date and on-going throughout the life of the Agreement. A service credit of 1% will be deducted from have on-site a list the monthly invoice if Supplies List of all cleaning chemicals, with SDS, and this supporting documentation continuously as is not received within modifications are made. fifteen (15) Business Days of due date. The Vendor is required to A service credit of 1% submit written notification Prior to the will be deducted from report to Citizens within Agreement the monthly invoice if Pre-Access fifteen (15) Business Days Effective Date this supporting Background Checks from the end of each and as staff documentation month listing those changes are is not received within Vendor Staff who have made. five (5) Business Days been screened. of due date. Annual Background Checks The Vendor shall provide annual written confirmation to Citizens Annually, starting July 1, 2023. A service credit of 1% will be deducted from the monthly invoice if that Vendor Staff continue to meet all background screening requirements. this supporting documentation is not received within five (5) Business Days of due date. Employee Roster Vendor’s roster of approved Vendor Staff prior to the Agreement Effective Date. Prior to the Agreement Effective Date and as staff changes are made. A service credit of 1% will be deducted from the monthly invoice if this supporting documentation is not received within fifteen (15) Business Days of the due date. Hazardous Materials Emergency Response Training Documents See Section 3.2.3., Training Thirty (30) Business Days after Agreement execution. A service credit of 1% will be deducted from the monthly invoice if this supporting documentation is not received within fifteen (15) Business Days of the due date. Certificate of Ins...
Sample 1
Deliverables and Financial Consequences for Non-Delivery. Each Deliverable must be delivered by Vendor to Citizens in the time and manner specified in this Agreement. Failure to do so will entitle Citizens to enforce financial consequences which can include: (a) withholding any payment associated with the Deliverable until such delivery is made; and/or, (b) terminating this Agreement in whole or in part for cause subject to the notice and cure provisions set forth in Section 12.3. below. In addition, the following financial consequences shall also apply if the Vendor fails to deliver the following Deliverables as specified in this Agreement. Deliverable Description Due Date Financial Consequences if not met Final Report The Final Report must be submitted following the assessment XXX XXX Title to Work Product. With the exception of the Pre-Existing Materials described in Section 5.3., Citizens will have all right, title and interest in and to each Work Product and any derivative works relating thereto (including ownership of copyrights). The use of these Work Products in any manner by Citizens shall not support any claim by Vendor for additional compensation. Each Work Product, and any portion thereof, shall be a "work made for hire" for Citizens pursuant to federal copyright laws. To the extent any of the Work Product is not deemed a work made for hire by operation of law, Vendor hereby irrevocably assigns, transfers, and conveys to Citizens, or its designee, without further consideration all of its right, title, and interest in such Work Product, including all rights of patent, copyright, trade secret, trademark, or other proprietary rights in such materials. Vendor acknowledges that Citizens shall have the right to obtain and hold in its own name any intellectual property right in and to the Work Product. Vendor agrees to execute any documents or take any other actions as may reasonably be necessary, or as Citizens may reasonably request, to perfect or evidence Citizens' ownership of the Work Product. This Section shall survive the termination of this Agreement.
Sample 1
Deliverables and Financial Consequences for Non-Delivery. Each Deliverable must be delivered by Vendor to Citizens in the time and manner specified in this Agreement. Failure to do so will entitle Citizens to: (a) withhold any payment associated with the Deliverable until such delivery is made; and/or, (b) terminate this Agreement for cause in accordance with the notice and cure provisions set forth in Section 12.2. below. In addition to any Deliverables set forth in an Assignment, the following Deliverables shall apply to the Services. Description Details Citizens Standards Status Update Vendor shall provide a written status update to Citizens’ Contract Manager or designee regarding the progress made towards completion of each Assignment in a format to be determined by Citizens. Within fifteen (15) calendar days after receipt of an Assignment and every fifteen (15) calendar days the Assignment remains open thereafter. Closing Report and Invoice Submission of a closing report and invoice will indicate completion of the Assignment. The closing report shall summarize investigative findings, which are supported by evidence developed as part of the investigation, shall include all supporting evidence and/or documents, shall be accurate, clear and relevant, and shall be free from bias and personal opinion. At Citizens sole discretion, a closing review of the Assignment may be required prior to the submission of a closing report. Within ten (10) calendar days after the Assignment is completed, unless otherwise agreed to by Citizens Contract Manager.
Sample 1
Deliverables and Financial Consequences for Non-Delivery. Each Deliverable must be delivered by Vendor to Citizens in the time and manner specified in this Agreement. Failure to do so will entitle Citizens to enforce financial consequences which can include: (a) withholding any payment associated with the Deliverable until such delivery is made; and/or, (b) terminating this Agreement in whole or in part for cause subject to the notice and cure provisions set forth in Section 12.3. below. In addition, the following financial consequences shall also apply if the Vendor fails to deliver the following Deliverable as specified in this Agreement. Deliverable Description Due Date Financial Consequences if not met Business Continuity Plan See Section 17.1. See Section 17.1. If not met within three (3) business days of Due Date, Vendor shall credit Citizens one percent (1%) of the next month’s invoice.
Sample 1
Deliverables and Financial Consequences for Non-Delivery 
Sample 1
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Related to Deliverables and Financial Consequences for Non-Delivery

  • Financial Consequences The Department reserves the right to impose financial consequences when the Contractor fails to comply with the requirements of the Contract. The following financial consequences will apply for the Contractor’s non-performance under the Contract. The Customer and the Contractor may agree to add additional Financial Consequences on an as-needed basis beyond those stated herein to apply to that Customer’s resultant contract or purchase order. The State of Florida reserves the right to withhold payment or implement other appropriate remedies, such as Contract termination or nonrenewal, when the Contractor has failed to comply with the provisions of the Contract. The Contractor and the Department agree that financial consequences for non-performance are an estimate of damages which are difficult to ascertain and are not penalties. The financial consequences below will be paid and received by the Department of Management Services within 30 calendar days from the due date specified by the Department. These financial consequences below are individually assessed for failures over each target period beginning with the first full month or quarter of the Contract performance and every month or quarter, respectively, thereafter. Deliverable Performance Metric Performance Due Date Financial Consequence for Non-Performance Contractor will timely submit completed Quarterly Sales Reports All Quarterly Sales Reports will be submitted timely with the required information Reports are due on or before the 30th calendar day after the close of each State fiscal quarter $250 per Calendar Day late/not received by the Contract Manager Contractor will timely submit completed MFMP Transaction Fee Reports All MFMP Transaction Fee Reports will be submitted timely with the required information Reports are due on or before the 15th calendar day after the close of each month $100 per Calendar Day late/not received by the Contract Manager Failure to timely provide Quarterly Sales Reports, transaction fee reports, or other reports as required will result in the imposition of financial consequences and repeated failures or non- payment of financial consequences owed under this Contract may result in the Contractor being found in default and the termination of the Contract. No favorable action will be considered when Contractor has outstanding Contract Quarterly Sales Reports, MFMP Transaction Fee Reports, or any other documentation owed to the Department or Customer, to include fees / monies, that is required under this Contract.

  • General Conditions Applicable to Option to Build If the Interconnection Customer assumes responsibility for the design, procurement and construction of the Participating TO's Interconnection Facilities and Stand Alone Network Upgrades,

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