Order of Procedure Sample Clauses

Order of Procedure. The Design Professional will proceed with the services set forth in this Agreement only in the order and to the extent authorized by the Owner.
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Order of Procedure. Before the Town advises the County that its conditions have been met respecting the proposed subdivision, the Developer shall: a) Deposit with the Town all deposits and cash outlined in Schedule ‘E’ including cash-in-lieu of parkland, subdivision agreement preparation, and the cost of remaining works on signing of agreement. b) Submit a General Plan outlining the services to be installed. a) Deposit with the Town, securities and insurance as outlined in the Agreement. b) Pay, in full, outstanding taxes or drainage and local improvement charges, whichever is applicable. c) Agree with the Town on the parcel(s) of land or easements to be deeded to the Town if applicable. d) Agree with the Town on the parcel(s) of land to be deeded to the Town for public purposes in accordance with Schedules “G” of the Subdivision Agreement. e) Have submitted and obtained the Town Engineer’s approval of the following, all to be in accordance with the Town’s approved Engineering Standards, and as may be applicable: i) The Master Servicing Layout Plan including but not limited to Roads, Sidewalk, Street Lighting, Sanitary Sewer, Storm Drains and Watermain, whichever is applicable, comprising Plans and Profiles; ii) The Master Servicing Layout Plan for utilities, including but not limited to hydro, telephone, gas; iii) The Construction Plans for the Storm Water Management System; iv) The Lot Grading and Landscaping Plan; v) The Construction Plans of the Water Supply and Distribution System; vi) The Construction Plans for access and internal roads; vii) The Construction Plans for Storm and Sanitary Sewer; viii) The Building and Sewage System Envelope Plan. f) Submit the Ministry of the Environment Certificate of Approval for the Water Treatment System, Water Distribution System, Sanitary System and Storm Sewer System where required. a) Have obtained final approval of the Plan from the County of Wellington and have obtained registration of the Plan. b) Have complied with all the requirements of Section 41 of this Agreement. a) Have complied with all the requirements of Section 42 of this Agreement.
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Order of Procedure. As a condition of this Agreement and without which this Agreement shall have no effect, the Owner shall:
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Order of Procedure. Upon application to the Municipality for the preparation of an Agreement the Developer shall:
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Order of Procedure. The Design Professional shall proceed with the services set forth in this Agreement only to the extent authorized by the Owner in an approved CSA or ASA. Authorization must be received from the Owner’s Representative prior to commencing any new phase of the services – see paragraph 5.2.
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Order of Procedure. Before the Township advises the County of Wellington that its conditions have been met, the Owner shall: (a) Pay in full all outstanding current taxes including current drainage, local improvement and special rates and charges, although nothing herein requires the prepayment of any such taxes, rates or charges. (b) Convey all easements required by the Township free of charge, free and clear of all encumbrances leaving the date of each easement and the plan number and the description blank and authorizing the Township Solicitor to insert such date and plan number when the plan is registered. (c) Provide an Engineer’s Report satisfactory to the Township stating the means whereby stormwater from the Phase 3 lots in the Subdivision will be conveyed to sufficient outlet(s) and where stormwater from the Phase 1 lands is currently conveyed. (d) Compile and submit all final plans and/or specifications required by the Township for the existing site services on the Phase 1 lands and for the site services to be constructed on the Phase 3 lands in accordance with this Agreement. This would include any services for existing Phase 1 developed lots and the Phase 3 lots to be developed, but excludes the Future Development Block Phase 2. (e) Deposit with the Township evidence that it has entered into an Agreement or Agreements, which are satisfactory to the Township, with Hydro One Inc., a telecommunications supplier or suppliers and any other suppliers of utilities or telecommunications which the Township deems necessary to properly develop the Subdivision. (f) Deliver to the Township of Puslinch, the sum of $2,726.00 in lieu of parkland, at the registration of the Subdivision Agreement (a) Complete all matters required to be completed before the plan is registered. (b) Notify the Township’s Chief Building Official at least seven (7) days before the commencement of construction and provide him with all information and material required by him. (c) Obtain all consents required by law.
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Order of Procedure a) Upon application to WEST GREY for the preparation of this agreement the DEVELOPER shall: i) Deposit with WEST GREY the sum of Five Thousand ($5,000.00) Dollars to cover the initial costs of WEST GREY as detailed in Sections 3 a) and b). b) Prior to the release of the PLAN by WEST GREY for registration the DEVELOPER shall: i) Pay in full any outstanding realty taxes on the LANDS in accordance with Section 18 herein. ii) Submit a general plan outlining the WORKS to be installed. iii) Submit a detailed overall Lot Grading Plan (the “GRADING PLAN”) and a Surface Water Management Plan (the “SURFACE WATER MANAGEMENT PLAN”) for the entire subdivision acceptable to the Saugeen Valley Conservation Authority (“SVCA”) and WEST GREY, showing existing and proposed final grades throughout the subdivision, showing elevations for lots and centerline of the road, the means whereby storm and surface water drainage will be accommodated and the means whereby erosion and siltation will be contained and minimized both during and after the construction period. These plans, once approved by the SVCA and WEST GREY, shall become and form part of the agreement. iv) Indicate on the GRADING PLAN to the satisfaction of WEST GREY a building envelope and any proposed driveways, together with any notations on required filling or re-grading of the individual lots to accommodate same. v) Carry out or cause to be carried out the works recommended in the approved SURFACE WATER MANAGEMENT PLAN and GRADING PLAN to the satisfaction of the SVCA. vi) Submit to the County of Grey a digitized copy of the final PLAN in a format acceptable to the County of Grey. vii) Prior to the final approval of the PLAN by the County of Grey, submit for the review and approval of the SVCA a surface water management report and lot grading report prepared by a technically qualified consultant. The reports shall detail the methods that will be used to control surface water and, if necessary, erosion and sedimentation within the lands comprising the PLAN and on abutting properties both during and following construction. c) Prior to starting construction of the WORKS the DEVELOPER shall have; i) Engaged a Consulting Engineer to carry out the services set out in clause 4. DEVELOPER’S CONSULTING ENGINEERS. ii) Submitted and obtained WEST GREY approval of the plans for road design in accordance with clause 5. APPROVAL OF PLANS. iii) At the time the PLAN is registered, provide security for any of the WORKS that are not y...
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Related to Order of Procedure

  • Order Procedure 7.1 Subject to the Supplier's fulfillment of all of its obligations pursuant to this Agreement, ISR intends to purchase Machine/s from the Supplier by issuing a written Purchase Order dully signed by ISR all on a non-exclusive basis ("Purchase Order"). 7.2 The time of issuance of Purchase Orders and the quantity of the Machines in each Purchase Order shall be subject to ISR's discretion and Supplier herby waives any claim and/or demand against ISR including for loss of income and/or profits. 7.3 During the Agreement Period, ISR in its sole discretion, shall have the option to purchase from the Supplier up to four (4) more additional Machines and ancillaries (the “Optional Machines”). The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines subject to Section 8.6. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines from Supplier. 7.4 Upon receipt of a Purchase Order by email, Supplier shall confirm via email receipt of the Purchase Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail. 7.5 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses or facsimile numbers, if any. 7.6 Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc. 7.7 The following original documents will be supplied by Supplier to ISR:

  • Rules of Procedure By referring any specific grievance to be dealt with in the expedited arbitration procedure it is understood and agreed that the matter is to be dealt with in accordance with the Rules of Procedure attached to this Agreement as Appendix 1.

  • Model Rules of Procedure The procedure before the Panel shall be conducted in accordance with the Model Rules of Procedure set out in Annex 12 (Model Rules of Procedure). Exceptionally, the disputing Parties may agree on different rules to be applied by the Panel. 2. The Model Rules of Procedure are necessary for the good development of all the steps in this Chapter. In addition, these rules shall regulate the development of the procedure, pursuant to the following principles: (a) the procedures shall ensure the right to at least one hearing before the Panel, as well as the opportunity for each disputing Party to provide initial and rebuttal written submissions, and allow the use of any technological means to ensure its authenticity; and (b) the hearings before the Panel, the deliberations, as well as all the submissions and communications submitted during the hearings, shall be confidential.

  • Order of Precedence For purchase transactions under this Contract, the order of precedence shall be as follows: this Contract; Appendix A, Standard Terms and Conditions For Products and Related Services Contracts; Appendix B, Vendor’s Historically Underutilized Businesses Subcontracting Plan; Appendix C, Pricing Index; Exhibit 1, Vendor’s Response to RFO DIR-TSO-TMP-398, including all addenda; and Xxxxxxx 0, XXX XXX-XXX-XXX-000, including all addenda; are incorporated by reference and constitute the entire agreement between DIR and Vendor governing purchase transactions. In the event of a conflict between the documents listed in this paragraph related to purchases, the controlling document shall be this Contract, then Appendix A, then Appendix B, then Appendix C, then Exhibit 1, and finally Exhibit 2. In the event and to the extent any provisions contained in multiple documents address the same or substantially the same subject matter but do not actually conflict, the more recent provisions shall be deemed to have superseded earlier provisions.

  • Adoption of Procedures State Street and each Fund may from time to time adopt such procedures as they agree upon, and State Street may conclusively assume that no procedure approved or directed by a Fund, a Fund’s or Portfolio’s accountants or other advisors conflicts with or violates any requirements of the prospectus, articles of incorporation, bylaws, declaration of trust, any applicable law, rule or regulation, or any order, decree or agreement by which the Fund may be bound. Each Fund will be responsible for notifying State Street of any changes in statutes, regulations, rules, requirements or policies which may impact State Street responsibilities or procedures under this Agreement.

  • Type of procedure This is a Negotiated Procedure without Prior Publication in application of Article 42 of the Law of 17 June 2016.

  • Other Procedures To the extent not expressly provided for herein, each Discounted Term Loan Prepayment shall be consummated pursuant to procedures consistent with the provisions in this Subsection 4.4(l), established by the Administrative Agent acting in its reasonable discretion and as reasonably agreed by the Borrower.

  • Terms of procurement Terms of submission: Maximum number of lots for which one tenderer can submit tenders: 0

  • Layoff Procedure 31.1 Nothing herein shall be construed to require the District to fill vacant, budgeted positions nor to prohibit the District from eliminating vacant positions from the budget. The District reserves the right to reassign staff to other positions in instances involving job restructuring, reorganization or due to lack of work. 31.2 The layoff procedure outlined below shall be followed if the District finds it necessary to layoff personnel who were hired after January 1, 2000 and for any layoffs which occur after November 1, 2002. 31.3 If, in the sole discretion of District management, personnel reductions are necessary, layoff order and recall lists shall be developed based upon job classification, priority of function, job performance, individual qualifications and seniority. The OCEA and employees subject to layoff shall be provided with at least two weeks notification in writing, whenever possible. 31.4 Employees in classifications subject to layoff may request a voluntary demotion to any previously held position for which they remain qualified. Such requests must be made in writing to the Human Resources Department within five (5) days of receipt of the Layoff Notice. The salary of an employee who voluntarily demotes shall be unchanged, except that it may not exceed the maximum rate of the range for the lower level classification. 31.5 Recall lists shall be developed for all classifications experiencing personnel reductions, and shall be maintained for a period of two years from the date of layoff. Individuals shall be placed on the list in the inverse order of layoff, so that the last person laid off is the first recalled. When a vacancy occurs in a classification for which a Recall list exists, an offer of reemployment shall be made to the individual on the top of the list. That individual must respond to the offer within five days, or the offer shall be made to the next person on the list. An individual who either does not respond or refuses three consecutive offers shall have their name removed from the list. 31.6 All notification and responses must be in writing and delivered either in person or by Certified Mail. It is the responsibility of all employees to keep the Human Resources Department informed of their current address, or where they may be contacted.

  • Completion of Proceedings All corporate and other proceedings taken or to be taken in connection with the transactions contemplated hereby and all documents incidental thereto not previously found acceptable by Administrative Agent, acting on behalf of Lenders, and its counsel shall be satisfactory in form and substance to Administrative Agent and such counsel, and Administrative Agent and such counsel shall have received all such counterpart originals or certified copies of such documents as Administrative Agent may reasonably request.