Description of Deliverable Due Date Sample Clauses

Description of Deliverable Due Date. A Final Report, on a template provided by the Department, outlining the outcomes for the funded Activity based on project objectives, activity/ies, location/s, participants, timeframes and budget set out in the application. The report must include photographs of project site(s) before, during and after completion of funded activities. 15 February 2023 A Financial Declaration must be submitted for this activity. A Financial Declaration is a certification from the Grantee stating that funds were spent for the purpose provided as outlined in the Grant Agreement/Application and in-which the Grantee is required to declare unspent funds. The Financial Declaration must be certified by your Board, the Chief Executive Officer or one of your officers, with authority to do so verifying that you have spent the funding on the Activity in accordance with the Grant Agreement. 15 April 2023 The Agreement will end once the Commonwealth accepts a signed statement from the Grantee that meets the requirements of clause 5 of the Commonwealth Letter of Agreement Conditions.
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Description of Deliverable Due Date. The Agreement will end once the Commonwealth accepts a signed statement from the Grantee that meets the requirements of clause 5 of the Commonwealth Letter of Agreement Conditions. Signatures Organisation ID Agreement ID: Executed as an Agreement Grantee Name, Grantee ABN (the ‘Grantee’) agrees to use the Grant to undertake the Grant Activity in accordance with this letter and the Grant Schedule, which together form the Agreement between the Grantee and the Commonwealth in relation to the Grant. Grantee: Signed for and on behalf of Grantee Name, Grantee ABN in accordance with its rules, and who warrants that he/she is authorised to sign this Agreement: (Name and position held by Signatory) (Signature) …./…/…. (Name and position held by second Signatory/Name of Witness) (Signature of second Signatory/Witness) …./…/…. Commonwealth: Signed for and on behalf of the Commonwealth of Australia by the relevant Delegate, represented by and acting through Department of Social Services, ABN 36 342 015 855 in the presence of: (Name of Departmental Representative) (Signature of Departmental Representative) …./…/…. (Position of Departmental Representative) (Name of Witness in full) (Signature of Witness) …./…/…. Notes about the signature block  If you are an incorporated association, you must refer to the legislation incorporating the association as it will specify how documents must be executed. This process may differ between each State and Territory. If an authorised person is executing a document on behalf of the incorporated association, you should be prepared to provide evidence of this authorisation upon request.  If you are a company, generally two signatories are required – the signatories can be two Directors or a Director and the Company Secretary. Affix your Company Seal, if required by your Constitution.  If you are a company with a sole Director/Secretary, the Director/Secretary is required to be the signatory in the presence of a witness. Affix your Company Seal, if required by your Constitution.  If you are a partnership, a partner must be a signatory in the presence of a witness.  If you are an individual, you must sign in the presence of a witness.  If you are a university, the signatory can be an officer authorised by the legislation creating the university to enter into legally binding documents. A witness to the signature is required. Commonwealth Letter of Agreement Conditions
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Description of Deliverable Due Date. For the period of 1 July 2021 to 30 June 2022 provide a signed statement with a brief summary as outlined in the Activity Details for the conferences held or to be held. 31 July 2022 Financial Declaration from 1 July 2021 to 30 June 2022 to verify you have spent the Grant on the Acitvity in accordance with the Agreement, and specify any amount (if any) of the Grant that remains unspent. 31 October 2022 Other Conditions None Specified Grant Payment The total amount of the Grant is $[Overall Activity Value for all financial years] excluding GST (if applicable). Grant Information Milestone Anticipated Date Amount (excl. GST) GST (if applicable) Total (incl. GST if applicable) Full yearly payment of 2021-22 funds Total Amount The Grant will be paid by the Commonwealth in accordance with the agreed Milestones, and compliance by the Grantee with its obligations under this Agreement.
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Description of Deliverable Due Date. The Agreement will end once the Commonwealth accepts a signed statement from the Grantee that meets the requirements of clause 5 of the Commonwealth Letter of Agreement Conditions.
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Description of Deliverable Due Date. Not Applicable Not Applicable Other Conditions As a result of receiving this Grant, and in line with the Grant Opportunity Guidelines, the Grantee is no longer able to run an agricultural field day or show in Calendar Year 2020. Failure to comply with this condition will result in the Government seeking to reclaim the entire amount of grant funding allocated to the Grantee as part of this Agreement. If requested by the Commonwealth, the Grantee agrees to provide the Commonwealth, or any persons authorised in writing by the Commonwealth, with access to the Grantee’s premises, personnel, documents and other records, and all assistance reasonably requested, to enable the Commonwealth or those persons to verify that the Grant was spent in accordance with this Agreement. The Commonwealth will reimburse the Grantee’s substantiated reasonable costs for complying with such a request. Grant Payment The total amount of the Grant is $[Overall Activity Value for all financial years] excluding GST (if applicable). Grant Information Milestone Anticipated Date Amount (excl. GST) GST (if applicable) Total (incl. GST if applicable) Payment of 2020-21 funds Total Amount The Grant will be paid by the Commonwealth in accordance with the agreed Milestones, and compliance by the Grantee with its obligations under this Agreement. The Grantee must ensure that the Grant is held in an account in the Grantee’s name and which the Grantee controls, with an authorised deposit-taking institution authorised under the Banking Act 1959 (Cth) to carry on banking business in Australia. The Grantee’s nominated bank account into which the Grant is to be paid is: Your bank account details BSB Number Financial Institution Account Number Account Name Organisation ID: Agreement ID: Program Schedule ID: Signatures *Note: See explanatory notes on the signature block over page Executed as an Agreement Signed for and on behalf of the Commonwealth of Australia by the relevant Delegate, represented by and acting through Department of Agriculture, Water and the Environment, ABN 34 190 894 983 in the presence of: (Name of Departmental Representative) (Signature of Departmental Representative) …./…./…… (Position of Departmental Representative) (Name of Witness in full) (Signature of Witness) …./…./…… Signed for and on behalf of [Program Schedule Organisation Legal Name], ABN [Program Schedule Organisation ABN – hide if NULL] in accordance with its rules, and who warrants they are authorised to sign this Ag...
Sample 1

Related to Description of Deliverable Due Date

  • Rejection of Deliverables The Department reserves the right to reject deliverables, as outlined in the Grant Work Plan, as incomplete, inadequate, or unacceptable due, in whole or in part, to Xxxxxxx’s lack of satisfactory performance under the terms of this Agreement. The Grantee’s efforts to correct the rejected deliverables will be at Xxxxxxx’s sole expense. Failure to fulfill the applicable technical requirements or complete all tasks or activities in accordance with the Grant Work Plan will result in rejection of the deliverable and the associated invoice. Payment for the rejected deliverable will not be issued unless the rejected deliverable is made acceptable to Department in accordance with the Agreement requirements. The Department, at its option, may allow additional time within which Grantee may remedy the objections noted by Department. The Grantee’s failure to make adequate or acceptable deliverables after a reasonable opportunity to do so shall constitute an event of default.

  • Acceptance of Deliverables The State’s Project Manager shall be responsible for the sign-off acceptance of all Deliverables required and performed/submitted pursuant to this Agreement. Upon successful completion of a Deliverable, Contractor shall provide the State’s Project Manager with a completed Acceptance and Signoff Form (Exhibit E). The State’s Project Manager will apply the standards established in Exhibit D and the acceptance criteria set forth in subparagraph B of this article, as appropriate, to determine the acceptability of the Deliverable provided by Contractor. If the State’s Project Manager rejects the Deliverable, the parties agree to any dispute(s) resulting from such rejection(s) will be resolved as set forth in this article. Acceptance Criteria for Deliverables (“Criteria”) provided by Contractor pursuant to this Agreement include: Timeliness: The Work was provided on time; according to schedule; Completeness: The Deliverable contained all of the, Data, Materials, and features required by the Agreement; and Technical accuracy: The Deliverable complied with the standards of this Agreement, or, if this Agreement lacks a standard for provision of the Work, the currently generally accepted industry standard. Contractor shall provide the Deliverable to the State, in accordance with direction from the Project Manager and as provided for in Exhibit D. The State shall accept the Deliverable, provided that Contractor has delivered the Deliverable in accordance with the Criteria. The State’s Project Manager shall assign the Acceptance and Signoff Form to notify Contractor of the Deliverable’s acceptability. If the State rejects the Deliverable provided, the State’s Project Manager shall submit to Contractor’s Project Manager a written rejection describing in detail the failure of the Deliverable as measured against the Criteria. If the State rejects the Deliverable, then Contractor shall have a period of ten (10) Business Days from receipt of the Notice of rejection to correct the stated failure(s) to conform to the Criteria.

  • How to Update Your Records You agree to promptly update your registration records if your e-mail address or other information changes. You may update your records, such as your e-mail address, by using the Profile page.

  • WARRANTY – DELIVERABLES The Contractor warrants and represents that all deliverables sold the City under the Contract shall be free from defects in design, workmanship or manufacture, and conform in all material respects to the specifications, drawings, and descriptions in the Solicitation, to any samples furnished by the Contractor, to the terms, covenants and conditions of the Contract, and to all applicable State, Federal or local laws, rules, and regulations, and industry codes and standards. Unless otherwise stated in the Solicitation, the deliverables shall be new or recycled merchandise, and not used or reconditioned.

  • Closing Deliverables (a) At the Closing, Seller shall deliver to Buyer the following:

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