Non-compliance Procedure Sample Clauses

Non-compliance Procedure. In the event the City believes the Employer may not be in compliance with the requirements of this FSA, the following procedure will be followed:
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Non-compliance Procedure. If l Clear Channel failed to keep bus shelters clean and safe, contract management procedures would be commenced. Existing Value of Contract Street Furniture, and Bus Shelter costs are met through wider Community Services budget. Bus Shelters for which Clear Channel are responsible are managed free of charge in return for any advertising revenue generated. Boundary Area Across Tandridge District. Suggested Additional BIDs Activity N/A Estimated Cost of Additional BIDs Activity N/A Baseline Service Statement Organisation Tandridge District Council Baseline Area CCTV cameras in Xxxxxxxx Road Recreation Ground Head of Service Xxxxxx Xxxxx / Executive Head of Communities Responsible Officer Community Officer Team Leaders. Date August 2021 Specification Footage is recorded and stored from all cameras for a minimum period of 21 days. The cameras provide evidence to assist the police or other enforcing bodies with investigations of possible criminal offences and help keep the car park safe. Performance Measure All CCTV equipment operates according to the Data Protection Xxx 0000. Non - Compliance Procedure NA Existing Value of Contract Maintenance – £250.00 per annum. CCTV costs are met through wider Community Services budget. Boundary Area Xxxxxxxx Road recreation ground, southern end in vicinity of public footpath and play areas. Suggested Additional BIDs Activity N/A Estimated Cost of Additional BIDs Activity N/A This Deed has been entered into on the date stated at the beginning of it. Executed as a deed by affixing the ) Common Seal of THE DISTRICT ) COUNCIL OF TANDRIDGE in the ) presence of: ) ………………………………….. Principal Solicitor ………………………………….. Witness Executed as a deed by THE Caterham Valley BID COMPANY LTD. acting by a director and a director or its Secretary ………………………………….. Director
Non-compliance Procedure. The following non-compliance procedures are independent of each other and of all other rights and remedies of the City under this Agreement and may be exercised separately, together or in any order or combination with the other procedures and remedies set out below and elsewhere in this Agreement.
Non-compliance Procedure. 4.1. The ERN eUROGEN Data Performance Lead will contact the HCP via email, detailing their concerns to try to determine the issue preventing the HCP from meeting the minimum requirements.

Related to Non-compliance Procedure

  • Labor Compliance Program The City has its own Labor Compliance Program authorized in August 2011 by the DIR. The City will withhold contract payments when payroll records are delinquent or deemed inadequate by the City or other governmental entity, or it has been established after an investigation by the City or other governmental entity that underpayment(s) have occurred. For questions or assistance, please contact the City of San Diego’s Equal Opportunity Contracting Department at 000-000-0000.

  • Payment of Non-compliance Penalties j) Subject to Clause (i) above, the Service Provider shall pay the Non-compliance Penalty indicated in the Non-compliance Penalty Certificate within 10 (ten) Business Days of Transnet issuing a valid Tax Invoice to the Service Provider for the amount set out in that certificate. If Transnet does not issue a valid Tax Invoice to the Service Provider for Non-compliance Penalties accrued during any relevant period, those Non-compliance Penalties shall be carried forward to the next period.

  • Notification of Non-Compliance If Seller is unable to comply with the obligations stated in this Section, Seller shall promptly notify Apple, and Apple may take any one or more of the following actions: (i) suspend the transfer of Confidential Data to Seller; (ii) require Seller to cease processing Confidential Data; (iii) demand the secure return or destruction of Confidential Data; and/or (iv) immediately terminate this Agreement.

  • AML/KYC Procedures “AML/KYC Procedures” means the customer due diligence (CDD) procedures of a Reporting Financial Institution pursuant to the anti-money laundering or similar requirements of the jurisdiction concerned to which such Reporting Financial Institution is subject.

  • DISCIPLINARY AND GRIEVANCE PROCEDURES 16.1 The Employee is subject to the Company's disciplinary and grievance procedures, copies of which are available from the Group HR Manager. These procedures do not form part of the Employee's contract of employment.

  • Compliance Review During the Term, Developer agrees to permit the GLO, HUD, and/or a designated representative of the GLO or HUD to access the Property for the purpose of performing Compliance-Monitoring Procedures. In accordance with GLO Compliance-Monitoring Procedures, the GLO or HUD will periodically monitor and audit Developer’s compliance with the requirements of this Agreement, the CDBG-DR Regulations, the CDBG Multifamily Rental Housing Guidelines, and any and all other Governmental Requirements during the Term. In conducting any compliance reviews, the GLO or HUD will rely primarily on information obtained from Developer’s records and reports, on-site monitoring, and audit reports. The GLO or HUD may also consider other relevant information gained from other sources, including litigation and citizen complaints. Attachment G GLO Contract No. 19-097-041-B662 5.04 HAZARDOUS MATERIALS: INDEMNIFICATION

  • CONTRACT COMPLIANCE REQUIREMENT The HUB requirement on this Contract is 0%. The student engagement requirement of this Contract is 0 hours. The Career Education requirement for this Contract is 0 hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference.

  • Grievance Procedures The AGENCY agrees to establish a formal written grievance process with procedures through which clients and recipients of services may present grievances to the governing authority of the AGENCY regarding services being provided under this Contract. Additionally, the AGENCY agrees to establish fair hearing procedures that ensure all persons will be advised of their rights to a fair hearing to appeal a denial or exclusion from services and/or the failure of staff to take into account the individual’s choice of service. The AGENCY’S internal grievance procedure must document and include, at a minimum, the following: date of grievance, a written response to the applicant sent within thirty (30) days, and the opportunity for the applicant to meet with the AGENCY Executive Director or designee. Upon request by the COUNTY, the AGENCY shall provide a written report as to the grievance outcome within five (5) normal COUNTY working days. The AGENCY will maintain these documents on file for review by the COUNTY.

  • Compliance Program The Company has established and administers a compliance program applicable to the Company, to assist the Company and the directors, officers and employees of the Company in complying with applicable regulatory guidelines (including, without limitation, those administered by the FDA, the EMA, and any other foreign, federal, state or local governmental or regulatory authority performing functions similar to those performed by the FDA or EMA); except where such noncompliance would not reasonably be expected to have a Material Adverse Effect.

  • Non-Compliance Any Products or Services that are not in conformity with the requirements of an Order (“Non-Complying Products” and “Non-Complying Services”, respectively), may be returned at DXC’s option at Supplier’s risk and expense. DXC may procure similar Products or Services in substitution for the Non-Complying Products or Services, and Supplier shall refund the cost of the Non-Complying Products and Service and reimburse DXC upon demand for all additional costs incurred by DXC.

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