Document Deliverables. Table-2 provides a list of all project documentation to be delivered during a DAF Implementation Activity. This section describes the process to be used for reviewing and approving all formal plans, technical documents and reports (i.e., all document deliverables except those items labeled “For Information” or “As-Built”, which are not subject to review). DigitalGlobe will deliver all documents to one designated recipient at Customer on the delivery date specified in Table-2. Customer is responsible for coordinating and managing its own document review process and is expected to submit review comments in one of two forms: • consolidated list of review comments by document section, submitted 3 days in advance of each review meeting (preferred) • verbal comments at review meetings MDA and DigitalGlobe will agree on how to address each review comment as part of each review meeting. Decisions and action items will be recorded in the meeting minutes. Specific changes will be captured as redlines to the document under review. DigitalGlobe will update and reissue each formal document following the meeting in which it was reviewed. All agreed action items, decisions and redlines as minuted during the review are incorporated into the document updates. Customer will notify DigitalGlobe, within 14 calendar days of the release of the revised document, if the deliverable is not acceptable, by submitting a consolidated list of comments by action item. All documentation will be delivered in English. All document deliverables shall be delivered in soft copy; hard copy versions shall also be provided for the documents identified in the “Format” column of Table 2 as “including hardcopy”. Hard copy documents shall be bounded. Soft Copy documents shall be in PDF format or MS-Word format, or as otherwise agreed as necessary. All documents shall include at a minimum, a title, document number, date, and a revision level. * Delivery dates are specified in terms of calendar days before/after the start/end of each event.
Document Deliverables. Seller shall have provided duly executed copies of all Ancillary Agreements and other agreements, certificates, instruments of transfer, and other documents described in Section 2.10(a) and not otherwise provided in this Section 6.1.
Document Deliverables. The Agent’s (or its counsel’s) receipt of the following, each of which shall be originals or electronic copies (followed promptly by originals) unless otherwise specified, each dated the Closing Date (or, in the case of certificates of governmental officials, a recent date before the Closing Date):
(i) A counterpart of this Agreement duly executed by the Borrower, the Agent and the Lenders;
(ii) Notes duly executed by the Borrower payable to each Lender requesting a Note pursuant to Section 2.13(d);
(iii) A certificate of the secretary or assistant secretary of the General Partner certifying (A) the names and true signatures of the officers of the General Partner authorized to sign each Loan Document to which the Borrower is a party and the notices and other documents to be delivered by the Borrower pursuant to any such Loan Document, (B) the limited partnership agreement and charter of the Borrower, together with all amendments, as in effect on the date of such certification, and (C) resolutions of the board of directors or other equivalent governing body of the General Partner approving and authorizing the execution, delivery and performance by the Borrower of each Loan Document to which it is a party and authorizing the borrowings and other transactions contemplated hereunder, in form and substance reasonably satisfactory to the Agent and each of the Lenders;
(iv) A Certificate of the Secretary of State of the State of Delaware as to the existence and good standing of the Borrower in the State of Delaware;
(v) A certificate of the Borrower in form and substance reasonably satisfactory to the Agent and each of the Lenders certifying (A) the representations and warranties made by the Borrower in Article V are true and correct in all material respects (other than those representations and warranties that are subject to a materiality qualifier in the text thereof, which shall be true and correct in all respects and except to the extent such representations and warranties expressly speak to an earlier date, in which case such representations or warranties shall have been true and correct in all material respects or in all respects, as applicable, on and as of such earlier date) and (B) no Default or Event of Default has occurred and is continuing;
(vi) Legal opinions with respect to customary matters from the Borrower’s counsel, in form and substance reasonably satisfactory to the Agent and each of the Lenders and addressed to the Agent and the Lenders;
(vii...
Document Deliverables. The Performer shall provide the following documents to the respective specified addresses during the Phase II Period of Performance: Kick-Off Meeting and System Requirements Review: CDRL A001 Monthly Progress Reports: CDRL A002 Developmental Test Plan for Performance Validation: CDRL A003 Developmental Test Report for Performance Validation: CDRL A004 Business Plans: CDRL A005 Final Technical Report: CDRL A006 Technical Data Package: CDRL A007
Document Deliverables. For the specification of document deliverables and their acceptance procedure, please refer to Annex 5.1.2.1 – Technical Specifications.
Document Deliverables. (a) The Service Provider must develop and deliver to the Nominal Insurer the Document Deliverables containing the details specified in the relevant Statement of Work (including any other information reasonably required by the Nominal Insurer Representative), in accordance with time frames specified in the relevant Statement of Work.
(b) The Service Provider must submit Document Deliverables to the Nominal Insurer for review at least seven Business Daysdraft prior to the applicable Milestone Date, to enable the Nominal Insurer to thoroughly review them for Approval and with sufficient time for the Service Provider to make such further amendments as may be required to ensure its Approval by the applicable Milestone Date.
(c) The Service Provider must maintain and update the Document Deliverables to ensure that they are current and address all operational, technical and other requirements, and provide the updated Document Deliverables to the Nominal Insurer Representative for review in accordance with this clause 24.
(d) The Service Provider must comply with all obligations specified in the Document Deliverables, including any amendments made to the Document Deliverables in accordance with the Agreement.
Document Deliverables. 6.1. Deliverables that are documents (“Documents”) are not subject to Acceptance Testing or Criteria, unless specified otherwise in the Order Form or SOW.
6.2. All Documents will be provided in standard Noggin formats, unless specified otherwise in the Order Form or SOW.
6.3. Noggin will provide an initial draft of each Document for the Client to review and provide feedback on, prior to finalising the Document.
6.4. The Client will provide one round of consolidated feedback to Noggin for each document, within the Document Review Period.
6.5. Noggin may then make further changes or additions to the Document in order to address or incorporate the Client’s feedback, before submitting a final document for acceptance.
Document Deliverables. As provided for in the various articles, sections and paragraphs of the Agreement, Contractor is required to deliver various documents and reports to Company for review and approval. Contractor shall comply with all provisions of the Agreement regarding the delivery of documents and reports to Company for review and approval in a timely manner.
Document Deliverables. The Operator must:
(a) develop and deliver to the Department the Document Deliverables containing the details specified in the Statement of Work (including any other information reasonably required by the Department Representative), in accordance with the time frames specified in the Agreement;
(b) submit Document Deliverables to the Department for review by the timeframe specified in this Agreement or when none is specified at least 20 Business Days prior to the applicable Milestone Date, to enable the Department to thoroughly review them for Approval and with sufficient time for the Operator to make any further amendments as may be required to ensure its Approval by the applicable Milestone Date;
Document Deliverables. Unless otherwise agreed to by the Owner, the Consultant shall use the following drawing sheet sizes: full size shall be 22-in x 34-in; half- size shall be 11-in x 17-in. The Consultant shall provide electronic copies of construction documents and Record Drawings to the Owner. These documents will duplicate the documents provided as work product, but will not bear the signature and professional seals of the registered professionals responsible for the work. Owner is cautioned that the accuracy of electronic copies and CADD documents may be compromised by electronic media degradation, errors in format translation, file corruption, printing errors and incompatibilities, operator inexperience and file modification. Consultant will maintain the original copy, which shall serve as the official, archived record of the electronic and CADD documents. The electronic deliverables shall be in the following formats:
1. Drawings: AutoCAD and PDF images
2. Specifications: Microsoft Word and PDF images
