Granting of Certificate Sample Clauses

Granting of Certificate. Upon a full factory/site evaluation with a satisfactory compliance to the requirements of the standard(s) and all conditions as outlined in ASC’s certification requirements, a product certificate will be granted to the qualifying client.
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Granting of Certificate. Review and register applications for certification A potential applicant for certification will contact CO. Based on general information (location, certification field, number of employees, etc.), the CO officer will send a certification offer to the applicant for certification. If the offer is accepted by the applicant, the applicant will receive an “Application and Question Form” document in electronic form that must be completed by the applicant. Information filled in the Application and Question Form is used to draft a contract and register the client (Client Card) in the CO electronic system. Execute a Certification Contract When the application has been reviewed and checked for completeness, or any missing data completed, a draft Certification Contract is prepared. The Certification Contract is executed by both parties in writing. Set up an audit team and prepare an audit plan and schedule Upon execution of the contract, the head of CO will set up an audit team (head of the audit team, auditors, or possibly technical experts). If the audit date is approved, the head of the audit team will prepare an audit “Audit Plan and Schedule”. This Audit Plan and Schedule (incl. members of the audit team) will be submitted to the client for approval no later than 7 days before the scheduled date. The Audit Plan and Schedule is submitted in electronic form (so-called Client Card) to the client’s e-mail address indicated in the Application and Question Form. The audit team and audit plan will be approved / confirmed by the client on the Client Card. The Client has the right to appeal the audit team. Any intent to appeal must be made in writing within 3 days from receipt of the information on members of the audit team from the Certifying Body. In this case, the Certifying Body must appoint one or more new auditors. In such case, the Certifying Body is authorised to change the audit date. Process of Certification Audit Stage 1 Audit The Stage 1 audit means the initial certification of the management system. The Stage 1 audit SM is mainly aimed to: - Assess the readiness of the organisation for Stage 2 audit; - Assess the level of compliance of SM documentation with the relevant international standard; - Assess the client’s sphere of activity (locations, etc.), and specific workplace conditions; - Collect the necessary information with respect to the range of processes and compliance in relation to the evaluated certification system (compliance with the application a...
Granting of Certificate. Review and register applications for certification A potential applicant for certification will contact CO. Based on general information (location, certification field, number of employees, etc.), the CO officer will send a certification offer to the applicant for certification. If the offer is accepted by the applicant, the applicant will receive an “Application and Question Form” document in electronic form that must be completed by the applicant. Information filled in the Application and Question Form is used to draft a contract and register the client (Client Card) in the CO electronic system.

Related to Granting of Certificate

  • Cancellation of Certificate On completion of the distribution of Company assets as provided herein, the Company shall be terminated, and the Majority Members (or such other Person or Persons as the Act may require or permit) shall file a certificate of cancellation with the Secretary of State of Delaware, cancel any other filings made pursuant to Section 2.5 and take such other actions as may be necessary to terminate the Company.

  • Notice of Certain Events If the Company proposes at any time to:

  • Notification of Certain Matters The Company shall give prompt notice to Parent and MergerSub, and Parent and MergerSub shall give prompt notice to the Company, of (i) the occurrence or nonoccurrence of any event the occurrence or nonoccurrence of which would be likely to cause any representation or warranty contained in this Agreement to be untrue or inaccurate at or prior to the Effective Time, (ii) any material failure of the Company, Parent, or MergerSub, as the case may be, to comply with or satisfy any covenant, condition, or agreement to be complied with or satisfied by it hereunder, (iii) any notice of, or other communication relating to, a default or event which, with notice, lapse of time, or both, would become a default which could reasonably be expected to have a Material Adverse Effect on the Company, Parent, or MergerSub, as the case may be, received by it or any of its subsidiaries subsequent to the date of this Agreement and prior to the Effective Time, under any contract or agreement to which it or any of its subsidiaries is a party or is subject, (iv) any notice or other communication from any third party alleging that the consent of such third party is or may be required in connection with the transactions contemplated by this Agreement, or (v) any Material Adverse Effect in their respective financial conditions, properties, businesses, results of operations, or prospects, taken as a whole, other than changes resulting from general economic conditions; provided, however, that the delivery of any notice pursuant to this Section 7.6 shall not cure such breach or non-compliance or limit or otherwise affect the remedies available hereunder to the party receiving such notice.

  • Treatment of Certain Refunds If any party determines, in its sole discretion exercised in good faith, that it has received a refund of any Taxes as to which it has been indemnified pursuant to this Section 2.17 (including by the payment of additional amounts pursuant to this Section 2.17), it shall pay to the indemnifying party an amount equal to such refund (but only to the extent of indemnity payments made under this Section 2.17 with respect to the Taxes giving rise to such refund), net of all out-of-pocket expenses (including Taxes) of such indemnified party and without interest (other than any interest paid by the relevant Governmental Authority with respect to such refund). Such indemnifying party, upon the request of such indemnified party, shall repay to such indemnified party the amount paid over pursuant to this paragraph (g) (plus any penalties, interest or other charges imposed by the relevant Governmental Authority) in the event that such indemnified party is required to repay such refund to such Governmental Authority. Notwithstanding anything to the contrary in this paragraph (g), in no event will the indemnified party be required to pay any amount to an indemnifying party pursuant to this paragraph (g) the payment of which would place the indemnified party in a less favorable net after-Tax position than the indemnified party would have been in if the Tax subject to indemnification and giving rise to such refund had not been deducted, withheld or otherwise imposed and the indemnification payments or additional amounts with respect to such Tax had never been paid. This paragraph shall not be construed to require any indemnified party to make available its Tax returns (or any other information relating to its Taxes that it deems confidential) to the indemnifying party or any other Person.

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