DIRECT WORKS INSTRUCTION Sample Clauses

DIRECT WORKS INSTRUCTION. 7.1 At any time during the Term, the Authority may identify Proposed Capital Works which, in its sole discretion (but subject to Clause 9), it wishes to instruct under the terms of this Contract in which event the Parties shall follow the process set out below which the Authority reserves the right, at its discretion, to amend from time to time to reflect best practice and to reflect and accord with Applicable Laws. 7.2 Subject to Clause 7.12, where the Authority opts to instruct the Contractor directly without the need for a Mini-Competition, it will issue to the Contractor a Build Brief specifying the Proposed Capital Works to be provided together with the relevant contract data. 7.3 In the event that the Contractor receives a Build Brief, the Contractor shall: 7.3.1 immediately confirm receipt of the Build Brief in writing; and 7.3.2 subject to Clause 7.5, notify the Authority whether or not it will be able to provide a Quotation within the timescales set out below: Scheme Request Type (as identified in the Build Brief) Response Time (from and including the date of receipt of the Build Brief) A Five (5) Business Days B Two (2) Business Days D Five (5) Business Days E Five (5) Business Days F Five (5) Business Days 7.4 Subject to Clause 7.5, the Contractor shall provide a Quotation pursuant to Clause 7.6 unless the Contractor: 7.4.1 does not have sufficient resources to carry out and complete the Proposed Capital Works identified in the Build Brief; or 7.4.2 cannot achieve the completion date for the Proposed Capital Works identified in the Build Brief (in which case the provisions of Clause 31 shall apply). Together with its notification under Clause 7.3.2 the Contractor shall provide such evidence as the Authority may reasonably require to demonstrate the Contractor’s insufficiency of resources or inability to achieve the specified completion date.
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Related to DIRECT WORKS INSTRUCTION

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The undersigned hereby notifies you in accordance with Section 5.03(d) of the Purchase Contract and Pledge Agreement, dated as of March 16, 2009 (the “Agreement”), among the Company and you, as Collateral Agent, Custodial Agent and Securities Intermediary, and U.S. Bank National Association, as Purchase Contract Agent and as attorney-in-fact for the holders of Corporate Units and Treasury Units from time to time, that the undersigned elects to withdraw the $ aggregate principal amount of Separate Notes delivered to you for Remarketing pursuant to Section 5.03 of the Agreement. The undersigned hereby instructs you to return such Separate Notes to the undersigned in accordance with the undersigned’s instructions. With this notice, the Undersigned hereby agrees to be bound by the terms and conditions of Section 5.03(d) of the Agreement. Capitalized terms used herein but not defined shall have the meaning set forth in the Agreement. Date: By: Name: Title: Signature Guarantee: Name Address U.S. Bank National Association, as Purchase Contract Agent 000 Xxxx Xxxxxx Xxx Xxxx, Xxx Xxxx 00000 Tel: (000) 000-0000 Fax: (000) 000-0000 Attention: Xxxxxxx X. Xxxxxxx, Vice President Re: Corporate Units of Xxxxxxx Controls, Inc., a Wisconsin corporation (the “Company”) The undersigned Holder hereby irrevocably notifies you in accordance with Section 5.03(b)(iii) of the Purchase Contract and Pledge Agreement, dated as of March 16, 2009 (the “Purchase Contract and Pledge Agreement”; unless otherwise defined herein, terms defined in the Purchase Contract and Pledge Agreement are used herein as defined therein), among the Company and you, as Purchase Contract Agent, as attorney-in-fact for the Holders of the Corporate Units, Collateral Agent, Custodial Agent and Securities Intermediary, that such Holder has elected to pay to the Securities Intermediary for deposit in the Collateral Account, on or prior to 4:00 p.m. (New York City time) on the Business Day immediately preceding the Purchase Contract Settlement Date (in lawful money of the United States by certified or cashiers check or wire transfer, in immediately available funds payable to or upon the order of the Securities Intermediary), $ as the Purchase Price for the shares of Common Stock issuable to such Holder by the Company with respect to Purchase Contracts on the Purchase Contract Settlement Date. The undersigned Holder hereby instructs you to notify promptly the Collateral Agent of the undersigned Holders’ election to settle the Purchase Contracts related to such Holder’s Corporate Units with separate cash. Date: Signature: Signature Guarantee: Please print name and address of Registered Holder: NOTICE FROM PURCHASE CONTRACT AGENT TO COLLATERAL AGENT (Settlement with Separate Cash) U.S. Bank National Association, as Collateral Agent 000 Xxxx Xxxxxx Xxx Xxxx, Xxx Xxxx 00000 Tel: (000) 000-0000 Fax: (000) 000-0000 Attention: Xxxxxxx X. Xxxxxxx, Vice President Re: Corporate Units of Xxxxxxx Controls, Inc., a Wisconsin corporation (the “Company”) Please refer to the Purchase Contract and Pledge Agreement, dated as of March 16, 2009 (the “Agreement”), among the Company, you, as Collateral Agent, as Securities Intermediary and as Custodial Agent, and the undersigned, as Purchase Contract Agent and as attorney-in-fact for the Holders of Corporate Units from time to time. 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Xxxxxxx, Vice President Ladies and Gentlemen: This Agreement is dated as of [•] (the “Agreement”) by and among Xxxxxxx Controls, Inc., a Wisconsin corporation (the “Company”), [_______________________], as the reset agent and the remarketing agent (the “Remarketing Agent”), and U.S. Bank National Association, a national banking association, not individually but solely as Purchase Contract Agent (the “Purchase Contract Agent”) and as attorney-in-fact of the holders of Purchase Contracts (as defined in the Purchase Contract and Pledge Agreement referred to below).

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