Document Approval. The form and substance of all certificates, instruments, opinions, and other documents including, without limitation, the leases referred to hereinafter, delivered to Seller under this Agreement shall be satisfactory in all reasonable respects to Seller and its counsel.
Document Approval. To approve the documents listed in subparts (i) through (iii) of Section 7(b) within the time limits set forth therein so long as such documents satisfy the criteria set forth in subparts (i) through (iii) of such section.
Document Approval. If the Client does not approve documents provided by Cosmos Consulting within five (5) days of their submission, they are deemed accepted. The assignment will continue following such acceptance. Amendments made after express or implied acceptance could lead to changes in the price of service provision.
Document Approval. On the Closing Date, all certificates, opinions and other documents required to be delivered under this Agreement by Seller at Closing shall have been delivered to Buyer in form and substance required by this Agreement.
Document Approval. City receives from Developer all the documents listed in this Section 10.5.1 completed and signed by all Persons required to make the documents operative and City approves the documents. Developer shall deliver a substantially complete draft of each document listed in this Section 10.5.1 to City at least thirty (30) days before the Escrow Closing Date. Further, Developer shall have all the documents listed in this Section 10.5.1 completed and signed by all Persons required to make the documents operative (if applicable) and shall have delivered true, accurate, complete, and legible copies or originals (as specified in this Agreement) of all the documents to City, at least three (3) Business Days before the Escrow Closing Date:
10.5.1.1 A copy of the Developer Entity Documents;
10.5.1.2 A copy of the Management Agreement;
10.5.1.3 A copy of the Construction Contract;
10.5.1.4 A copy of the Architect Contract;
10.5.1.5 A copy of the Plans;
10.5.1.6 A copy of the Project Budget;
Document Approval. Date Version Approved by Role of Approver London Borough Xxxxxx Xxxxxx Executive Director Children, Adults & Public Health Ealing Xxxxxxx Fair Director Children & Families Ealing Xxxx Xxxxxx Strategic Director, Children & Young People Xxxxx Xxxxx Xxxxxxx Operational Director – Integration & Improved Outcomes Xxxxx Xxxxxx XxXxxxxxx Director Children’s Safeguarding & Specialist Services Hounslow Xxxxx Xxxxx Director of Children’s Services Hammersmith & Fulham Xxx Xxxxxx Assistant Director Family Services Hammersmith & Fulham DATED 2019
1. The Mayor and Burgesses of the London Borough of Xxxxx
2. The Council of the London Borough of Ealing
3. The Mayor and Burgesses of the London Borough of Hammersmith & Fulham
4. The Mayor and Burgesses of the London Borough of Hounslow Contents Clause 1 DEFINITION AND INTERPRETATION
Document Approval. GSE may request that the Customer review documents developed by GSE for conformity with Customer requirements/ specifications. Unless Customer advises GSE otherwise in writing within thirty (30) days after submission, GSE may consider the documents approved and proceed with work. Changes thereafter, made at the direction of Customer, will entitle GSE to adjustment by change order.
Document Approval. Quality Assurance Date ---------------------------------- ------------ Director of Regulatory Affairs Date ---------------------------------- ------------ Vice President of Date Regulatory Affairs ---------------------------------- ------------ President Date Effective Date:__________________ COMPLAINT INFORMATION FORM QA-006 REV 0 ATTACHMENT 1 l. Complaint Number Assigned by QA):___________________Date Rec'd:___________ 2. Product Name:_____________________________________________________________ 3. Nature of complaint:________________________________ _______________________________________________________________________________ _______________________________________________________________________________ _______________________________________________________________________________ _______________________________________________________________________________ 4. Name of caller:___________________________________________________________ 5. Title of caller(if healthcare professional):______________________________ 6. Company name:_____________________________________________________________ 7. Company or caller' s address:_______________________ _____________________________________________ _____________________________________________ _____________________________________________ _____________________________________________ 8. Phone number:_____________________________________________________________ 9. Product NDC#:_____________________________________________________________ 10. Lot number:_______________________________________________________________ 11. Expiration Date:__________________________________________________________ 12. Is there a sample of the product available?: (yes) (no) 13. Amount of product to be returned:_________________________________________ Signature of person completing this form:______________________________________ ------------------------------------------------------------------------------- Numbers 14 and 15 to be completed by Quality Assurance and Regulatory Affairs Jointly.
Document Approval. PDEX Engineering Change Orders (“ECO’s”) will include a space for MAKO approval of documents. MAKO approval will be via signature.
Document Approval. County has received from Developer and approved all of the documents listed below in this Section 8.3.4 in County’s reasonable discretion. Developer shall deliver draft and final versions of each document listed in this Section 8 to County in accordance with the Performance Schedule. Further, Developer shall have all of the following described documents completed and signed by all of the Persons required to make such documents operative (if applicable) and shall have delivered true, accurate and legible copies or originals (as specified in this Agreement) of all such documents to County, at least one (1) Business Day before the Escrow Closing Date:
(a) A copy of the Construction Contract;
(b) All Insurance Documents;
(c) A copy of the Developer Partnership Agreement;
(d) Copies of the Senior Project Loan Documents;
(e) The final Project Budget; and
(f) The Construction Drawings.
