Gold Standard VER project activities Sample Clauses

Gold Standard VER project activities. Gold Standard VER project activities may be ‘large-scale’, ‘small-scale’ or ‘micro-scale’ project activities.
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Gold Standard VER project activities. The Gold Standard Foundation shall originate the Gold Standard VERs and their respective serial numbers and issue them into the Project Proponent’s Gold Standard Registry account upon either payment by the Project Proponent of the required Gold Standard issuance fee for projects employing the Fixed Cash-Per-Credit Fee Structure or upon the deduction of the pre-determined percentage of Gold Standard VERs for project employing the Share of Proceeds Fee Structure. See Section T.4.11.

Related to Gold Standard VER project activities

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.

  • Construction Phase Services 3.1.1 – Basic Construction Services

  • Project Implementation 2. The Borrower shall:

  • Research Project 3.1 These Materials and Data will be used by Recipient's PI solely for use in conducting the Research Project, as named and described in the attached research application (insert Research Project name below):

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