Disengagement Process Sample Clauses

Disengagement Process a Upon any party giving notice of termination, or otherwise six months prior to the expiry of this Agreement, the parties agree to meet to formulate a transition plan to facilitate the transfer of the Services to the new provider. b The Provider acknowledges that the Purchasers must be able to maintain continuity of the Services upon the termination of this Agreement.
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Disengagement Process. (a) Subject to clause 10 (Termination on Insolvency) and clause 11 (Termination for Breach) upon a party giving notice of termination the parties agree to meet to formulate a transition plan to facilitate the transfer of the Services to the new provider. (b) The Provider acknowledges that the Purchasers must be able to maintain continuity of the Services upon the termination of this Agreement. (c) The Provider agrees to cooperate to the extent reasonably expected of an Emergency Air Ambulance Service (EAAS) Provider in order to ensure that any hand-over of the Services to another Provider or to the Purchasers itself is conducted smoothly and professionally. The Purchasers acknowledge that in complying with this clause, the Provider is not required to provide access to or disclose or make available its know- how, techniques, intellectual property rights or information that is confidential to the Provider, and is not required to divest any assets (including the benefit of any contracts to which it is a party). (d) In the event of the need for a hand-over of the Services to another Service Provider, the Provider will provide the Services until such time as the Agreement is terminated in accordance with its terms unless the parties otherwise agree in writing.
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Disengagement Process. The Disengagement process will include; 338288-1 (i) assignment or transfer of the Contracts of each IDPS Plan to a nominee of the Promoter, subject to any Regulatory Requirements and the remainder of this agreement; (ii) upon Xxxxx approving a Successor Fund Transfer under the Trust Deed (such transfer approval not to be unreasonably withheld), in accordance with Regulatory Requirements and the remainder of this Agreement, Xxxxx will take all reasonable steps to transfer (where possible in specie) the benefits of Members in each Superarmuation Plan to another complying superannuation fund nominated by the Promoter: (A) utilising the Successor Fund provisions of the SIS Act; or (B) ifthe Successor Fund provisions ofthe SIS Act cannot be used, then by obtaining the consent of the superannuation members of each Superannuation Plan. Such superannuation member consent is to be sought by the Promoter or the trustee of the relevant Successor Fund - any costs of obtaining consent under clause (B) will be bom by the Promoter.
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Related to Disengagement Process

  • Payment Process Subject to the terms and conditions established by the Agreement, the pricing per deliverable established by the Grant Work Plan, and the billing procedures established by Department, Department agrees to pay Grantee for services rendered in accordance with Section 215.422, Florida Statutes (F.S.).

  • Escalation Process If Customer believes in good faith that Customer has not received quality or timely assistance in response to a support request or that Customer urgently need to communicate important support related business issues to Service Provider’s management, Customer may escalate the support request by contacting Service Provider and requesting that the support request be escalated to work with Customer to develop an action plan.

  • Work Order (s) means a detailed scope of work for a Service required by Transnet, including timeframes, Deliverable, Fees and costs for the supply of the Service to Transnet, which may be appended to this Agreement from time to time.

  • Statement of Work The Statement of Work to which Grantee is bound is incorporated into and made a part of this Grant Agreement for all purposes and included as Attachment A.

  • Change Order The Change Order is then submitted to the Project Manager who immediately processes the CO with OPC as required by Bulletin 3.5 and BGS’ Contracting Plan.

  • Review Process A/E's Work Product will be reviewed by County under its applicable technical requirements and procedures, as follows:

  • REVIEW OF WORK The Consultant shall permit the City, its agents and/or employees to review, at any time, all work performed pursuant to the terms of this Agreement at any stage of the work;

  • CORRECTION OF WORK 13.2.1 The Contractor shall be responsible for correcting all Work which the Architect has found to be defective or which fails to conform to the Contract Documents whether observed be- fore or after Substantial Completion and whether or not fabricated, installed or completed. The Contractor shall bear all costs of correcting such rejected Work, including compensation for the Architect's and the State’s additional services made necessary thereby. 13.2.2 If, within one year after the Date of Substantial Completion of the Work or designated portion thereof or within one year after acceptance by the State of designated equipment or within such longer period of time as may be prescribed by law or by the terms of any applicable special warranty required by the Contract Documents, any of the Work is found to be defective or not in accordance with the Contract Documents, the Contractor shall correct it promptly after receipt of a written notice from the State to do so unless the State has previously given the Contractor a written acceptance of such condition. This obligation shall survive termination of the Contract. The State shall give such notice promptly after discovery of the condition. 13.2.3 The Contractor shall remove from the site all portions of the Work which are defective or non-conforming and which have not been corrected under Subparagraphs 4.5.1, 13.2.1 and 13.2.4 If the Contractor fails to correct defective or nonconforming Work as provided in Subparagraphs 4.5.1, 13.2.1 and 13.2.2, the State may correct it in accordance with Paragraph 13.2.5 If the Contractor does not proceed with the correction of such defective or non- conforming Work within a reasonable time fixed by written notice from the Architect, the State may remove it and may store the materials or equipment at the expense of the Contractor. If the Contractor does not pay the cost of such removal and storage within ten days thereafter, the State may upon ten additional days written notice sell such Work at auction or at private sale and shall account for the net proceeds thereof, after deducting all the costs that should have been borne by the Contractor, including compensation for the Architect's and the State’s additional services and expenses made necessary thereby. If such proceeds of sale do not cover all costs which the Contractor should have borne, the difference shall be charged to the Contractor and an appropriate Change Order shall be issued. If the payments then or thereafter due the Contractor are not sufficient to cover such amount, the Contractor shall pay the difference to the State. 13.2.6 The Contractor shall bear the cost of making good all work of the State or separate contractors destroyed or damaged by such correction or removal. 13.2.7 Nothing contained in this Paragraph 13.2 shall be construed to establish a period of limitation with respect to any other obligation which the Contractor might have under the

  • Task Order The Contractor submits a Task Order programme to the Service Manager within 2 days of receiving the Task Order

  • Sick Leave Verification Process a. The new school district shall provide the employee with the necessary verification form at the time the employee receives confirmation of employment in the school district. b. An employee must initiate the sick leave verification process and forward the necessary verification forms to the previous school district(s) within ninety (90) days of commencing employment with the new school district. c. The previous school district(s) shall make every reasonable effort to retrieve and verify the sick leave credits which the employee seeks to port.

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