Final Claims. 5.1 Provided all previous claims have been paid, the authority shall have no further liability to make payment of any kind to the contractor once the final claims have been paid.
Final Claims. 5.1 Provided all previous claims have been paid, the authority shall have no further liability to make payment of any kind to the contractor once the final claims have been paid. This Schedule sets out the contract management requirements which are applicable to the delivery of the Services.
Final Claims. 5.1 Provided all previous claims have been paid, the authority shall have no further liability to make payment of any kind to the contractor once the final claims have been paid. SCHEDULE 3 – MONITORING REQUIREMENTS
1 Reviewing Contract Performance
1.1 The Contractor shall work with the Authority to establish and maintain an effective and beneficial working relationship to ensure the Contract is delivered to at least the minimum required standard as specified in Schedule 1.
1.2 The Contractor shall work with the Authority to establish suitable administrative arrangements for the effective management and performance monitoring of the Contract and shall provide information as requested to monitor and evaluate the success of the Contract and the Contractor’s management and delivery of it.
1.3 The Contractor shall supply information requested relevant to the delivery of the Services to the Authority, using formats and to timescales specified by the Authority in Appendix B.
1.4 The Authority intends, wherever it can, to capture and collate information through its IT system(s). However, the Authority does reserve the right to make reasonable requests for information (at no additional charge) from the Contractor including ad-hoc requests for information from time to time.
1.5 Any additional requests for information shall be considered in consultation with the Contractor as shall the process of defining the methods of collection.
1.6 Where an ongoing, short term or one off requirement is agreed, both Parties agree that it shall be included, or deemed to be included within this Schedule 3.
1.7 The Contractor will be responsible for managing and reporting on any sub-contractual arrangements. Arrangements shall include mechanisms for the provision of management information, feedback to and from customers and stakeholder, change control procedures and the prompt resolution of any problems. The Authority will agree with the Contractor day-to-day relationship management, contact points, communication flows and escalation procedures. Roles and responsibilities will be documented and the personnel involved in managing the relationship identified and suitably empowered.
1.8 Review meetings between the Authority and the Contractor shall also cover, as appropriate, resolving disputes and/or dealing with contractual breaches in accordance with the terms and conditions of this Contract.
1.9 The Authority may undertake spot checks at any time to ensure that the Contractor is co...
Final Claims. Provided all previous claims have been paid, the Authority shall have no further liability to make payment of any kind to the Supplier once the final claims have been paid. The following milestone payments for each FTE up to a maximum of 200 FTE for each milestone shall apply during the Contract: (Insert information supplied by the Supplier within their proposal) Milestone Unit price (£) Recruited and approved by DWP in accordance with clause B3.5A (REDACTED) Accredited (REDACTED) Retained for 4 months after Accreditation (REDACTED) Retained until 11 September 2015 (REDACTED) Suppliers will be required to submit an invoice each month showing for each HCP for which the supplier is claiming a milestone payment in that month, evidence of the milestone stage that they are at in order to receive the relevant milestone payment. A maximum of 4 individual milestone payments can be made for each HCPs remaining in the managed service until the end of the contract. Payment for each individual milestone for each HCP will only be paid once. For each milestone, the amount payable will be limited to 200 FTE and no further payments for achieving that milestone will be made after this limit has been reached. If the Contractor receives a milestone payment for an HCP who leaves, the Contractor cannot get the same milestone payment for a replacement HCP. The Contractor could however receive any milestone payments not yet made in relation to the HCP who has left in relation to a replacement HCP.
Final Claims. (i) A Claim shall become a “Final Claim” upon any one of the following events:
(A) the Indemnified Party delivers to the Escrow Agent an Accepted Claim Certificate, in which case the amount of the Final Claim shall equal the amount set forth in the related Claim Certificate;
(B) the Escrow Agent shall have received Joint Written Instructions, in which case the amount of the Final Claim shall be equal to the amount set forth in such Joint Written Instructions; or
(C) the Indemnified Party or the Seller Representative shall have provided the Escrow Agent with a Judgment Notice and underlying Order, in which case the amount of the Final Claim shall equal the amount, if any, awarded to the Indemnified Party by such Judgment Notice and underlying Order and set forth in the related Claim Certificate.
(ii) Until such time as a Claim for which a Claim Certificate has been timely delivered shall (A) become a Final Claim or (B) be withdrawn by written notice delivered by the claimant to the Escrow Agent, it shall be an “Unresolved Claim.” The amount of the Unresolved Claim shall be the amount set forth in the related Claim Certificate.
(iii) As soon as practicable following the date a Claim becomes a Final Claim (a “Final Claim Date”), and in any event within four (4) Business Days thereafter, the Escrow Agent shall deliver, to the Indemnified Party, an amount of the Escrow Funds equal to the amount of the Final Claim (to the extent there is a sufficient amount of then-available Escrow Funds). If such Judgment Notice and Order indicates that the Indemnified Parties were not entitled to all or any portion of the amount claimed in the Claim Certificate, then the Escrow Agent shall continue to hold such amount to which the Indemnified Parties were determined not to be entitled in accordance with the terms of this Agreement.
Final Claims. Claims which are accepted by the Administrators, or approved pursuant to the Claims Determination Process, will become Final Claims. Final Claims will be eligible to receive distributions pursuant to the DOCAs (in the form of Exit Instrume nts) and/or from Post-Restructuring Litigation Recoveries (in cash or in any other form received and made available for distribution by the Administrators).
Final Claims. 4.1 Payment of final claims will not be made until receipt by the Agency of a final statement of project expenditure including an [Auditor’s Report].
4.2 All final claims must include a [Grant] Claim form, and Expenditure and Output profiles
4.3 Evidence to support each final claim must be held and be available for inspection or audit.
Final Claims. The Ultimate Recipient shall submit a Final Claim for reimbursement of Eligible Costs incurred during the Eligibility Period by February 1, 2023, in a form satisfactory to CUI and in accordance with Annex 2 – Costing Memorandum Guideline. The Final Claim must include the following information:
(a) a final statement of total Eligible Project costs;
(b) a statement of total government assistance (federal, provincial and municipal assistance) received or requested towards the Eligible Costs;
(c) an itemized summary by cost category of Eligible Costs incurred substantially in the form prescribed by CUI;
(d) a final report on the Eligible Project;
(e) a certification of the claim by a director or officer of the Ultimate Recipient, confirming the accuracy of the claim and all supporting information provided;
(f) if applicable, a certification by a director or officer of the Ultimate Recipient that any environmental mitigation measures that may be set out in this Agreement have been implemented; and
(g) any other substantiating documentation (including without limitation, any invoice or proof of payment), as may be required by CUI.
Final Claims. SCHEDULE 3 – MONITORING REQUIREMENTS 71 Appendix A – Not Used 00 Xxxxxxxx X – KPI/Contract Performance Targets 75 Appendix C – Annual Financial Assurance Declaration 77 Annex 1 78 Annex 2 80 SCHEDULE 4 – PRICES AND RATES 8180 1 General 81 SCHEDULE 5 – COMMERCIALLY SENSITIVE INFORMATION 8281 SCHEDULE 6 – SECURITY REQUIREMENTS AND PLAN 83 1 Introduction 83 2 Principles of Security 83Error! Bookmark not defined. 3 Security Plan 84 4 Audit and Testing 86 5 Compliance With ISO/IEC 27001 86 6 Breach of Security 87 Appendix A – Security Policy for Contractors 00 Xxxxxxxx X – Draft Security Plan 90 SCHEDULE 7 – SUSTAINABLE DEVELOPMENT REQUIREMENTS 98 1. General 98
Final Claims. 8.1 Provided all previous claims have been paid, the authority shall have no further liability to make payment of any kind to the contractor once the final claims have been paid. Name Position Held and Key Role Period of Time (years) to be Involved in this contract Managing Director/PM Duration Vehicle Installations Manager Duration Quality Manager/Security Duration Section Leader Installations Duration Production Director Duration Deputy PM Duration Appendix C – Schedule of Approved Sub-contractors Name of Sub-Contractor Nature of the Services being Sub- Contracted Percentage % Delivery of the Contract None The Authority would require the following management information as a minimum: Installations/de-installations: Adherence to delivery plans. We measure actual delivery date against requested delivery date; Quality issues with installations: Monitor the number of quality issues arising against the number of installations; Monitor date work completed compared to the date specified in the purchase order; Correct handover and completed documents for an installation: To include copy of installation design documentation, commissioning in accordance with specification, completed inspection and testing documentation with a booklet for each vehicle; Training: Monitoring of completion of training; Disposals: Correct documentation completed for each equipment disposal (including confirmation that all legal and environmental considerations have been met; Repair Quotes: Monitor receipt within 48 hour period requested in the specification; Warranty Repairs: Accurate records to be forwarded in respect of all warranty repairs; and itemised spend. This Schedule sets out the contract management requirements which are applicable to the delivery of the Goods and the Services.
