INSTRUCTIONS TO THE CONTRACTOR Sample Clauses

INSTRUCTIONS TO THE CONTRACTOR. The contractor shall provide Progress Reports at the Sub-CLIN level and shall provide progress to the Project Manager at the Weekly Progress Meetings with the Government.
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INSTRUCTIONS TO THE CONTRACTOR. Where requested by the NHSBT Representative to attend site for reasons other than Planned Preventative Maintenance, for example a call out to a breakdown or fault, the Contractor shall accept and act upon the verbal request which will be followed by written confirmation or purchase order in due course. The Contractor shall not take instructions from any other NHSBT department.
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INSTRUCTIONS TO THE CONTRACTOR. All instructions to the Contractor shall be confirmed in writing and only requests that are received in writing, (Fax or written in the recognized SI book) will be accepted for payment. Where work is of an emergency nature. the Project Manager may give a verbal instruction that must be confirmed in writing as soon as possible. No work must be performed without a reference number. The contractor shall then record, in writing the event/incident in detail Using Annexure 1 (Claim /Quote form) detailing the work performed Example, say a burst pipe:- • Date and time received the request • Reaction Time :- Date and time that the work was started • Date and time that the work was completed. • The size of the pipe • The depth of the pipe in the ground (top of pipe to ground level) • The position of the pipe in relation to buildings (measure distance from corners of buildings, two measurements and give asset number of the building) • State labour used to perform the work. • State all the material used to repair the pipe (Invoice Required)
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INSTRUCTIONS TO THE CONTRACTOR. 5.1 If any damages / loss / theft etc. occurs in the Station premise / area under supervision due to personnel‟s negligence / failure during the course of duty or otherwise the same shall be the sole responsibility of the contractor and necessary compensation shall be paid by the contractor to JMRC as per the actual cost assessed by JMRC. 5.2 The contractor shall abide by and comply with all the relevant laws and statutory requirements covered under various laws such as Minimum Wages Act-1948, Employees State Insurance Act-1948, Employees Provident Fund & Miscellaneous Provisions Act-1952, Contract Labour (Regulation and Abolition) Act-1970 and various other acts as applicable from time to time with regard to the labour / personnel engaged by the contractor under the contract. 5.3 Contractor should have a valid license from concerned labour authorities, under the Contract Labour (Regulation and Abolition) Act-1970, during the entire currency of the contract. 5.4 Contractor should have a valid registration with Employees Provident Fund, Employees State Insurance and Service Tax Department. 5.5 The contractor shall give Basic Training / Familiarization of JMRC‟s System / Working to his personnel before deploying the same in the JMRC system. However, it may be noted that this period will not be counted as shifts manned by contractor‟s personnel for the purpose of payment under the contract. 5.6 During the currency of the contract, the contractor shall be required to cover all deployed personnel under following insurance policies: - i) Accident and death. (Sum Insured @ Rs.1,00,000/- per worker) ii) All Risk and third party cover. (Sum Insured of Rs.5,00,000/- for entire contract) Non procurement of above policies will tantamount to Violation of SCC of Contract and necessary penalty may be imposed on the contractor as per Clause 13.1 of the SCC. Further, necessary deductions, equivalent to premium amount for the lapse period of insurance, shall be made from the contractor‟s monthly bills. 5.7 The contractor shall indemnify and hold JMRC harmless from and against all claims, damages, losses and expenses arising out of, or resulting from the works/services under the contract provided by the contractor. 5.8 The contractor shall have his own Establishment / Set-up / Machinery / Mechanism / Training Institute with related Training Aids (or may have tie up with a professional Training Agency), required Vehicles, Execution & Supervision team etc. at his own cost to e...
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INSTRUCTIONS TO THE CONTRACTOR. A. To expedite the processing of invoices submitted to the DSH for payment, all invoice(s) shall be submitted to the DSH for review and approval at either: Department of State Hospitals - Atascadero Attention: Accounting Xxxxxx X.X. Xxx 0000 Xxxxxxxxxx, XX 00000-0000 email invoices to: XXXXxxxxxxxxx@xxx.xx.xxx Department of State Hospitals - Coalinga Attention: Accounting Xxxxxx X.X. Xxx 0000 Xxxxxxxx, XX 00000 email invoices to Department of State Hospitals – Metropolitan Attention: Accounting Xxxxxx 00000 X. Xxxxxxxxxx Avenue Norwalk, CA 90650 email invoices to XXXXXXXxxxxxxx.xx.xxx email invoices to XXX.XxxxXxxxxxx@xxx.xx.xxx Department of State Hospitals –Xxxxxx Attention: Accounting Xxxxxx 0000 X. Xxxxxxxx Xxxxxx Xxxxxx, CA 92369 email invoices to B. Contractor shall submit one original of each invoice, unless emailed. C. Contractor shall type, not handwrite, each invoice on company letterhead. D. Contractor shall clearly note Contractor’s name and address on each invoice. The name on the invoice must match the Payee Data Record (Std. 204) and the name listed on this Emergency Agreement. E. Contractor shall list and itemize in accordance with the Budget Detail, all services or deliverables provided on each invoice. F. Contractor shall include the following on each submitted invoice: 1. Date(s) during which the services or deliverables were provided and the date in which the invoice was generated. 2. Agreement number, which can be found on the Standard Agreement Form (Std. 213). 3. Small Business certification number, if applicable
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INSTRUCTIONS TO THE CONTRACTOR. CONSULTANTS
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INSTRUCTIONS TO THE CONTRACTOR. A. To expedite the processing of invoices submitted to the DSH for payment, all invoice(s) shall be submitted to the DSH for review and approval at the following address: B. Contractor shall submit one original and three copies of each invoice, unless emailed. Email is the preferred method of submission C. Contractor shall submit one (1) original with authorized signatures and three (3) copies of each invoice. D. Contractor shall type, not handwrite, each invoice on company letterhead. The DSH may provide an invoice template, if requested, which may be used in lieu of company letterhead. E. Contractor shall clearly note Contractor’s name and address on each invoice. The name on the invoice must match the Payee Data Record (Std. 204) and the name listed on this Agreement. F. Contractor shall include the following on each submitted invoice: i. Date(s) during which the services or deliverables were provided and the date in which the invoice was generated. ii. Agreement number, which can be found on the Standard Agreement Form (Std. 213). iii. Small Business certification number, if applicable iv. Professional license number, if applicable
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INSTRUCTIONS TO THE CONTRACTOR. The purpose of this agreement is so the Contractor named below has a clear understanding of and agrees to the broad scope of works and the work health and safety standards required of the Contractor. This means that both the Contractor and Xxxxx Contracting meet their duties as Persons Conducting a Business or Undertaking (PCBU) under the Tasmanian Work Health & Safety Xxx 0000.
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Related to INSTRUCTIONS TO THE CONTRACTOR

  • Instructions to Obligors The Collection Account is the only account to which Obligors have been instructed by the Borrower, or the Servicer on the Borrower’s behalf, to send Principal Collections and Interest Collections on the Collateral Portfolio. The Borrower has not granted any Person other than the Collateral Agent, on behalf of the Secured Parties, an interest in the Collection Account.

  • Delivery to the Custodian The Mortgage Note, the Mortgage, the Assignment of Mortgage and any other documents required to be delivered with respect to each Mortgage Loan pursuant to the Custodial Agreement, shall be delivered to the Custodian all in compliance with the specific requirements of the Custodial Agreement. With respect to each Mortgage Loan, the Seller will be in possession of a complete Mortgage File in compliance with Exhibit A hereto, except for such documents as will be delivered to the Custodian;

  • Transactions Requiring Instructions In addition to the actions requiring Proper Instructions set forth herein, upon receipt of Proper Instructions and not otherwise, Chase, directly or through the use of a Securities Depository or Book-Entry System, shall: (a) Execute and deliver to such persons as may be designated in such Proper Instructions, proxies, consents, authorizations, and any other instruments whereby the authority of the Fund as owner of any securities may be exercised; (b) Deliver any securities held for the Fund against receipt of other securities or cash issued or paid in connection with the liquidation, reorganization, refinancing, merger, consolidation or recapitalization of any issuer of securities or corporation, or the exercise of any conversion privilege; (c) Deliver any securities held for the Fund to any protective committee, reorganization committee or other person in connection with the reorganization, refinancing, merger, consolidation, recapitalization or sale of assets of any issuer of securities or corporation, against receipt of such certificates of deposit, interim receipts or other instruments or documents, and cash, if any, as may be issued to it to evidence such delivery; (d) Make such transfers or exchanges of the assets of the Fund and take such other steps as shall be stated in said instructions to be for the purpose of effectuating any duly authorized plan of liquidation, reorganization, merger, consolidation or recapitalization of the Fund; (e) Release securities belonging to the Fund to any bank or trust company for the purpose of pledge or hypothecation to secure any loan incurred by the Fund; provided, however, that securities shall be released only upon payment to Chase of the monies borrowed, or upon receipt of adequate collateral as agreed upon by the Fund and Chase which may be in the form of cash or obligations issued by the U.S. government, its agencies or instrumentalities, except that in cases where additional collateral is required to secure a borrowing already made, subject to proper prior authorization, further securities may be released for that purpose; and pay such loan upon re-delivery to it of the securities pledged or hypothecated therefore and upon surrender of the note or notes evidencing the loan; (f) Deliver securities in accordance with the provisions of any agreement among the Fund, Chase and a broker-dealer registered under the Securities Exchange Act of 1934 (the "Exchange Act") and a member of The National Association of Securities Dealers, Inc. ("NASD"), relating to compliance with the rules of The Options Clearing Corporation and of any registered national securities exchange, or of any similar organization or organizations, regarding escrow or other arrangements in connection with transactions by the Funds; (g) Deliver securities in accordance with the provisions of any agreement among the Fund, Chase and a Futures Commission Merchant registered under the Commodity Exchange Act, relating to compliance with the rules of the Commodity Futures Trading Commission and/or any Contract Market, or any similar organization or organizations, regarding account deposits in connection with transactions by the Fund; (h) Deliver securities against payment or other consideration or written receipt therefore for transfer of securities into the name of the Fund or Chase or a nominee of either, or for exchange or securities for a different number of bonds, certificates, or other evidence, representing the same aggregate face amount or number of units bearing the same interest rate, maturity date and call provisions, if any; provided that, in any such case, the new securities are to be delivered to Chase; (i) Exchange securities in temporary form for securities in definitive form; (j) Surrender, in connection with their exercise, warrants, rights or similar securities, provided that in each case, the new securities and cash, if any, are to be delivered to Chase; (k) Deliver securities upon receipt of payment in connection with any repurchase agreement related to such securities entered into by the Fund; and (l) Deliver securities pursuant to any other proper corporate purpose, but only upon receipt of, in addition to Proper Instructions, a certified copy of a resolution of the Board of Trustees or of the Executive Committee signed by an officer of the Funds and certified by the Secretary or an Assistant Secretary, specifying the securities to be delivered, setting forth the purpose for which such delivery is to be made, declaring such purpose to be a proper corporate purpose, and naming the person or persons to whom delivery of such securities shall be made.

  • DELEGATION TO THE CUSTODIAN AS FOREIGN CUSTODY MANAGER. Each Fund, by resolution adopted by its Board, hereby delegates to the Custodian, subject to Section (b) of Rule 17f-5, the responsibilities set forth in this Section 3.2 with respect to Foreign Assets of the Portfolios held outside the United States, and the Custodian hereby accepts such delegation as Foreign Custody Manager with respect to the Portfolios.

  • Instructions to Custodian The Sub-Adviser shall have authority to issue to each Fund’s custodian such instructions as it may consider appropriate in connection with the settlement of any transaction relating to a Fund that it has initiated. The Adviser shall ensure that each Fund’s custodian is obliged to comply with any instructions of the Sub-Adviser given in accordance with this Agreement. The Sub-Adviser will not be responsible for supervising a Fund’s custodian.

  • Instructions for Operators This agreement is intended to be provided to an Operator from a LEA. The Operator should fully read the agreement and is requested to complete the below areas of the agreement. Once the Operator accepts the terms of the agreement, the Operator should wet sign the agreement and return it to the LEA. Once the LEA signs the agreement, the LEA should provide a signed copy of the agreement to the Operator. Cover Page Box # 3 Official Name of Operator Cover Page Box # 4 Date Signed by Operator Recitals Box #5 Contract Title for Service Agreement Recitals Box #6 Date of Service Agreement Article 7 Boxes #7-10 Operator’s designated representative Signature Page Boxes #15-19 Authorized Operator’s representative signature Exhibit A Box #25 Description of services provided Exhibit B All Applicable Boxes  Operator notates if data is collected to provide the described services.  Defines the schedule of data required for the Operator to provide the services outlined in Exhibit A Exhibit D All Applicable Boxes (Optional Exhibit): Defines deletion or return of data expectations by LEA Exhibit E All Applicable Boxes (Optional Exhibit): Operator may, by signing the Form of General Offer of Privacy Terms (General Offer, attached as Exhibit E), be bound by the terms of this DPA to any other Subscribing LEA who signs the acceptance in said Exhibit. Exhibit F Boxes # 25-29 A list of all Subprocessors used by the Operator to perform functions pursuant to the Service Agreement, list security programs and measures, list Operator’s security measures

  • Billing Instructions Enter name and mailing address of nominating Agency Finance Office for billing purposes.

  • AMENDMENTS TO THE CONTRACT This Contract shall not be altered, amended, or modified by oral representation made before or after the execution of this Contract. All amendments or changes of any kind must be in writing, executed by all Parties.

  • Instruction; Etc The Underwriters, for and on behalf of each of the Investors, hereby irrevocably instruct the Escrow Agent, and the Escrow Agent agrees: (a) to enter into the Deposit Agreement, and, if applicable, in accordance with Section 5 of the Note Purchase Agreement, to enter into a Replacement Deposit Agreement with the Replacement Depositary; (b) to appoint the Paying Agent as provided in this Agreement; (c) upon receipt at any time and from time to time prior to the Termination Date (as defined below) of a certificate substantially in the form of Exhibit B hereto (a “Withdrawal Certificate”) executed by the Pass Through Trustee, together with an attached Notice of Purchase Withdrawal in substantially the form of Exhibit A to the Deposit Agreement duly completed by the Pass Through Trustee (the “Applicable Notice of Purchase Withdrawal” and the withdrawal to which it relates, a “Purchase Withdrawal”), immediately to execute the Applicable Notice of Purchase Withdrawal as Escrow Agent and transmit it to the Depositary by facsimile transmission in accordance with the Deposit Agreement; provided that, upon the request of the Pass Through Trustee after such transmission, the Escrow Agent shall cancel such Applicable Notice of Purchase Withdrawal; (d) upon receipt of a Withdrawal Certificate executed by the Pass Through Trustee, together with an attached Notice of Replacement Withdrawal (as such term is defined in the Deposit Agreement) in substantially the form of Exhibit C to the Deposit Agreement duly completed by the Pass Through Trustee, to:

  • Copies of Contract Documents to Contractor Without charge to the Contractor the Design Professional shall furnish to the Contractor up to five sets of completed Contract Documents in hardcopy, one set of reproducible and electronic background floor and reflected ceiling plan drawings and, if requested, one copy in read-only electronic format. The Contractor may obtain such additional sets of Contract Documents, as the Contractor deems necessary and shall pay the cost of reproduction of such additional sets to the Design Professional.

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