Draft submission Sample Clauses

Draft submission. The Contractor shall email in .pdf format a 95% draft of the items in I.B.1 through 6 to the NPS Regional Office for formatting review and to SHPO for content review. When the SHPO accepts in writing the 95% draft submission, the Contractor will complete the final documentation as directed in I.D.
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Draft submission. The Preservation Lead shall email the 95% draft of the items in Sec. I.A.2.a through h in .pdf format to the SHPO for review and comment. SHPO shall have up to thirty (30) days to comment and concur. When the SHPO accepts in writing the 95% draft submission, the Preservation Lead shall incorporate into the recordation any comments that the SHPO provides and complete the final documentation as directed in Sec.
Draft submission. The Contractor shall email in pdf format and mail a hardcopy of the 95% draft of the items in I.A.2.a through g to the SHPO for review and comment. The SHPO shall, within 30 days of the submission, advise in writing of any deficiency in the materials submitted or provide written confirmation of the acceptance of the 95% draft submission. When the SHPO accepts in writing the 95% draft submission, the Contractor will complete the final documentation as directed in I.A.4.
Draft submission. The Professional shall email in .pdf format the 95% draft of the items in I.A.2.a through h to the SHPO and the HDP for a 30- day review and comment period. When the SHPO accepts in writing the 95% draft submission, the Professional shall incorporate into the recordation any comments that the SHPO and HDP provides and complete the final documentation as directed in I.A.4.

Related to Draft submission

  • REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, and required by PART I of this form shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.36 and 200.512

  • Claims Submission We will submit your claims and assist you in any way we reasonably can to help get your claims paid. Your insurance company may need you to supply certain information directly. It is your responsibility to comply with their request. Please be aware that the balance of your claim is your responsibility whether or not your insurance company pays your claim. Your insurance benefit is a contract between you and your insurance company; we are not party to that contract.

  • Invoice Submission The Contractor shall accept payment of invoices via EFT. Invoice submission information shall be contained in each individual Order. Payment of invoices will be made by the payment office designated in each individual Order.

  • SUBMISSIONS You acknowledge and agree that any questions, comments, suggestions, ideas, feedback, or other information regarding the Site ("Submissions") provided by you to us are non-confidential and shall become our sole property. We shall own exclusive rights, including all intellectual property rights, and shall be entitled to the unrestricted use and dissemination of these Submissions for any lawful purpose, commercial or otherwise, without acknowledgment or compensation to you. You hereby waive all moral rights to any such Submissions, and you hereby warrant that any such Submissions are original with you or that you have the right to submit such Submissions. You agree there shall be no recourse against us for any alleged or actual infringement or misappropriation of any proprietary right in your Submissions.

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