Exit Requirements Sample Clauses

Exit Requirements. 11.1 All Client Data held electronically (including back ups) or in hard copy form by the Contractor, must either be returned or destroyed at the end of the project or when access to that data is no longer required, whichever is earliest. When equipment that holds or has held data is disposed of or destroyed, all data must be rendered unreadable and irretrievable. Please set out how you will meet these requirements.
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Exit Requirements. 33.1 In order to ensure business continuity and the best outcome for Persons and following termination of this Agreement for whatever reason it will be necessary to ensure a smooth transfer of the Care Home Service and the transfer of any items or information necessary to enable a Successor Provider to operate the Care Home Services. The Care Home Provider confirms confirmation of its commitment to ensuring the quality of the Care Home Services until the handover process is completed.
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Exit Requirements. All Client Data held electronically (including back ups) or in hard copy form by the Contractor, must either be returned or destroyed at the end of the project or when access to that data is no longer required, whichever is earliest. When equipment that holds or has held data is disposed of or destroyed, all data must be rendered unreadable and irretrievable. Please set out how you will meet these requirements. As the Client’s own database is largely going to be used for this contract, we only expect to use our own web based database where necessary to manage any administration. Devices and equipment owned by GS will not store any client data. Any data held within the web database can be deleted. If necessary, this can be done under the supervision of the Client’s technical representative. 12 Signed Undertaking This document is signed in acceptance that the signatory’s organisation, and any other organisations accessing Client Data on behalf of the Contractor, will comply with all requirements herein unless specifically agreed in advance with the Client. Signed: Print Name: MMcManamon Position in Organisation: Senior Consultant Full address of Organisation: 00 Xxxx Xxxxxx, Xxxxx, XX0 0XX Date: 11th March 2014 Appendix A – Confidentiality Agreement CONFIDENTIALITY AGREEMENT CONTRACT TITLE: Provision of Assessors for Individual Leadership Assessment CONTRACT REF: PS2013 Resourcing Services Framework Agreement: CSR14/02 DATE: 03/03/14 BETWEEN: The Commissioners of HM Revenue & Customs on behalf of Civil Service Resourcing (hereinafter referred to as “the Client”) & Gatenby Xxxxxxxxx (hereinafter referred to as “the Contractor”) This document must be signed by an authorised representative of the Contractor prior to being given access to Government information. I understand that all information obtained from HM Revenue & Customs must be treated as confidential. I hereby give a formal undertaking as a solemn promise to HM Revenue & Customs that:
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Exit Requirements. Tenant is responsible for providing all exit requirements and exit identifications within the Leased Premises in accordance with requirements of applicable code and subject to approval by the local building authority.
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Exit Requirements. 11.1 All Client Data must be returned or destroyed at the end of the project or when access to that data is no longer required, whichever is earliest. When equipment that holds or has held data is disposed of or destroyed, all data must be rendered unreadable and irretrievable. Please set out how you will meet these requirements.
Sample 1
Exit Requirements. All exits should be designed to an accepted standard that would ensure a safe means of egress for occupants of the Control Cab in an emergency. All exits, whether in the form of a window or door, should consider the swing direction, fire rating compliance, acceptable dimensions and panic hardware mechanisms. These exits should comply with local and or international building codes.
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Related to Exit Requirements

  • Audit Requirement If you are a not-for-profit corporation and are expending federal funds under this and other agreements totaling $750,000 or more during your fiscal year, you must submit an audit conducted in accordance with the Single Audit Act Amendments of 1996 (31 U.S.C. 7501-07), OMB Super Circular, the compliance requirements set forth in OMB Compliance Supplement, and any additional testing and reporting required by the City. If a single audit is required, that audit must cover the time period specified by the OMB Super Circular and its implementing regulations. Organization-wide audited financial statements must, at a minimum, cover the Term. If you are a for-profit corporation and are expending federal funds under this and other agreements totaling $750,000 or more during your fiscal year, then you must submit a program-specific audit of the program(s) funded by the City under this Agreement. This audit must be performed in accordance with program-specific audit requirements contained in Section 200.507 of the OMB Super Circular, program- specific audits, and with generally accepted government auditing standards (Government Auditing Standards). The audit must cover the time period specified by the OMB Super Circular for program- specific audits. In addition to the audit opinion, reports, and schedules required by the OMB Super Circular, the program-specific audit shall include the following financial statements: Statement of Financial Position (Balance Sheet) (if applicable) Statement of Activities (Revenue and Expenses) If your organization has expended federal funds under this and other agreements totaling less than $750,000 during your fiscal year, you must submit to City of Chicago Internal Audit at the address below a notarized "Delegate Agency Certification of Federal Expenditures" form certifying that your organization is exempt from Federal audit requirements for that year pursuant to the OMB Super Circular, Section 200.501(d), Exemption when Federal awards expended are less than $750,000. Copies of this Certification form may be obtained from City of Chicago Internal Audit at the address below. You acknowledge that the City may perform, or cause to be performed, various monitoring procedures relating to your award(s) of federal funds, including, but not limited to, any audits or reviews related to compliance with the grant requirements. You must submit the audit reports, whether single audit or program-specific audit, within 6 months after your fiscal year-end. You must submit the audit, within this time frame, to the Department and to: City of Chicago Internal Audit Attention: OMB Reviews 000 Xxxxx Xxxxx Xxxxxx, Xxxxx 000 Chicago, IL 60604 If an OMB audit is required, you will also submit a copy of the audit via electronic submission, within the same time frame indicated in Sec. 200.512(a), Report submission, or Sec. 200.507(c), Report submission for program-specific audits, as applicable, of the OMB Super Circular, to the Federal Audit Clearinghouse using the Internet Data Entry System. Further, you must submit, with the audit, a report which comments on the findings and recommendations in the audit, including corrective action planned or taken. If no action is planned or taken, an explanation must be included. Copies of written communications on non- material compliance findings must be submitted to the Department and City of Chicago Internal Audit. For fiscal years ending September 30, 2009 and later, all Single Audit reports filed with the Federal Audit Clearinghouse (FAC) will be made publicly available on the internet. The City retains its right to independently audit you. If you are found in non-compliance with these audit requirements, by either the City or any federal agency, you may be required to refund financial assistance received from the City or the applicable federal agency(ies). Each of the City, HUD, Government Accountability Office (GAO) and/or the United States Comptroller General may in its sole discretion audit your records or those of your subcontractors, or both, at any time during the Term or within 5 years after the Agreement ends, in connection with the goods, work, or Services provided under this Agreement. Each calendar year or partial calendar year is considered an “audited period.” If, as a result of such an audit, it is determined that you or any of your subcontractors have overcharged the City in the audited period, the City will notify you. You must then promptly reimburse the City for any amounts the City has paid you due to the overcharges and also some or all of the cost of the audit, as follows:

  • Deposit Requirements Funds may be deposited to any account in any manner approved by the Credit Union in accordance with the requirements set forth in the “Rate Addendum and Schedule of Fees and Charges.” All accounts are non- assignable and nonnegotiable to third parties. Certificate accounts are governed by the terms of this Agreement, the terms of the “Rate Addendum and Schedule of Fees and Charges,” and the terms and disclosures on your certificate account receipt for each account, which is incorporated herein by this reference.

  • Performance Requirements 1. Neither Party may impose or enforce any of the following requirements, or enforce any commitment or undertaking, in connection with the establishment, acquisition, expansion, management, conduct or operation of an investment of an investor of a Party or of a non-Party in its territory:

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