Overview of Deliverables Sample Clauses

Overview of Deliverables. This stage of the L-DOS47 project will be used to optimize certain process conditions, meet current and future regulatory requirements and provide for 3 × 50 grams of L-DOS47 Conjugate for toxicological studies and phase I clinical trials.
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Overview of Deliverables. List of Deliverables Provide a list of the Deliverables that are to be provided by the Contractor, including: Hardware Licensed Software Hardware Maintenance and Support Services Software Support Services User Documentation Bespoke Documentation (e.g. bespoke system manuals or training materials) If any Open Source software is to be provided, and the licence terms under which it will be provided. Where Services are being provided, and the Contractor is being contracted to deliver a specific output (e.g. a design document or a report), specify the outputs of those Services. If support and/or maintenance is being supplied, specify when support/maintenance will commence. If training is to be supplied specify when and where training will occur, and what training materials will be used. Summary Table of Deliverables Insert the list of Deliverables into the following table: Note: The EXAMPLE in this table has been completed for the purchase of commodity hardware, software and related support and maintenance, together with training. Deliverable ID Deliverable Name Format Expected Delivery Date Expected AAD Support/ Maintenance Period [Identify Hardware] [01/01/2011] [2 Business Days after Delivery] [1 year from AAD] [User Documentation for Hardware] [1 hard copy] [14/01/2011] [2 Business Days after Delivery] [1 year from AAD] [Identify Licensed Software] [CD] [14/01/2011] [2 Business Days after Delivery] [1 year from AAD] [User Documentation for Licensed Software] [1 hard copy] [14/01/2011] [2 Business Days after Delivery] [1 year from AAD] [Identify Open Source Software] [Download from Web] [14/01/2011] [N/A] [N/A] [Training Course 10 persons] [17/01/01] Note: It is very important to be consistent in the naming that is used for Deliverables throughout the XXXX and the other Schedules, as it is essential to be able to easily identify the same Deliverable in the many places where there is a reference to that same Deliverable, including where the Deliverable is: subject to Acceptance Testing; part of a Milestone, part of a Stage, an LD Obligation (i.e. may be subject to liquidated damages); and/or a Payment Milestone. Both parties should be able to determine what elements comprise a Deliverable (including which parts of the Contract Specifications are met by the Deliverable, when the Deliverable should be provided, how the Deliverable will be Accepted, when will payment be made, when support or maintenance will commence, and whether liquidated damages will apply, a...
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Overview of Deliverables. In addition to this summary report describing methods of the work, several deliverables are attached (Appendices) or will be delivered electronically or by hand. Attached to this report you will find the Final RPMP Protocol that was used for data collection (Appendix A). Delivered electronically is a list of plots that were not measured (plot center fell on road, etc.) for each Task Order and replacement/additional plots measured, a list of UTM coordinates for each measured plot, digital photographs of each plot and the .im file containing the data that was entered into PC Exams software will be hand delivered to the 4FRI monitoring coordinator. In addition, a protocol document with track changes and comments representing crew feedback will be delivered electronically to the 4FRI Monitoring Coordinator to clarify measurement approaches. The implementation of this protocol also resulted in many changes to the variables measured (some altered, some removed from future data collection efforts) as well as the sampling design for future monitoring efforts. This information resides within the MPMB records. Appendices (Deliverables) Appendix A 4FRI MPMB Ground Plot Protocol 0. Set up plot (50ft radius circle, 7853.98 sq ft, 0.18 acre)
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Related to Overview of Deliverables

  • Deliverables Upon satisfactory completion of the work authorization, the Engineer shall submit the deliverables as specified in the executed work authorization to the State for review and acceptance.

  • Other Deliverables For any Deliverable that is not a System Deliverable, the applicable Work Order will set forth the acceptance criteria and other testing required for District to evaluate and accept (or, where necessary, reject) such Deliverable; provided, however, that in no case will a Deliverable be accepted by District until District has provided Contractor with District’s written acceptance thereof.

  • Product Description The lead products covered by this Settlement Agreement is limited to following Amazon Identification Number (ASIN) B0BBMRLNV9, with the description, "Lesnow 63-37 Tin Lead Rosin Core Solder Wire for Electrical Soldering 0.8mm Soldering Wire Electronics Solder Content Solder Flux 1.8% (0.8mm, 50g)," which was offered for sale by the Settling Entity on xxxxxx.xxx, hereinafter the “Product” or “Products.”

  • Training Materials Training Materials will be provided for each student. Training Materials may be used only for either (i) the individual student’s reference during Boeing provided training and for review thereafter or (ii) Customer’s provision of training to individuals directly employed by the Customer.

  • Seller’s Deliverables At the Closing, Seller shall deliver to Buyer:

  • Review of Materials During the term of this Agreement, Client shall ensure that all prospectuses, statements of additional information, registration statements, proxy statements, reports to shareholders, advertising and sales literature or other materials prepared for distribution to Fund shareholders or the public, which refer to the Subadviser in any way, prepared by employees or agents of Client or its affiliates are consistent with information previously provided by Subadviser. Subadviser shall promptly notify the Client of any changes to information pertaining to the Subadviser and stated in the materials described in this Section 6(g).

  • Forecasts and Purchase Orders On or before the twelfth (12th) day of each month, beginning on January 12, 2022, Indivior shall furnish to Curia a written twelve (12) month rolling forecast of the quantities of Product that Indivior intends to order from Curia during such period ("Rolling Forecast"). The first six (6) months of such Rolling Forecast shall constitute a firm and binding commitment to order quantities of Product specified therein ("Firm Period Forecast"), and the following six (6) months of the Rolling Forecast shall be non-binding, good faith estimates. Each month of the Rolling Forecast shall begin on the twelfth (12th) of the calendar month in which such Rolling Forecast is submitted and end on the eleventh (11th) day of the following calendar month. With exception to the Firm Period Forecast, Curia reserves the right to reject any Rolling Forecast that does not align with the physical Processing capabilities of the Facility(ies) and the parties shall work in good faith to adjust the Rolling Forecast based on available resources, Facility capacity and other relevant factors. Indivior shall have the right to request an increase of the Firm Period Forecast to include additional units of Product. Curia may, in its sole discretion, supply such additional quantities, subject to Curia's other supply commitments and manufacturing capacity. In the event Curia agrees to supply such additional quantities, Indivior shall submit a Purchase Order for such additional quantities, with the required lead times as specified below. In no event shall Curia's inability to fulfill Purchase Orders for quantities in excess of the Firm Period Forecast be deemed a breach of this Agreement, nor relieve Indivior of its obligations under this Agreement. Indivior shall submit with each Rolling Forecast, a non-cancelable Purchase Order for the Firm Period Forecast (or such portion of the Firm Period Forecast not covered by previously submitted Purchase Orders). Indivior may alternatively submit Purchase Orders for certain portions of the Firm Period Forecast subsequent to the submission of the Rolling Forecast, provided the Purchase Orders provide the required lead time for Processing as set forth below. Curia shall notify Indivior of acceptance of the Rolling Forecast and any Purchase Order within seven (7) business days of receipt. Curia shall be deemed to have accepted Purchase Orders which it does not acknowledge within seven (7) business days of receipt. Curia shall have the right to reject Rolling Forecasts and Purchase Orders that are inconsistent with this Agreement. Each Purchase Order shall specify the quantity of Product being ordered, and the desired delivery date. Upon mutual agreement in writing for additional quantities of Product beyond the Firm Period Forecast, including projected delivery date(s), Indivior shall issue the applicable Purchase Order to be accepted by Curia as described above. Once placed, all Purchase Orders for Product shall be non-cancelable. No different or additional terms or conditions set forth in any Purchase Order shall modify in any way the terms and conditions of this Agreement, and in the event of a conflict between terms in any Purchase Order and this Agreement, the terms of this Agreement shall control. All Purchase Orders submitted in accordance with the terms of this Agreement shall be effective and binding on the parties upon acceptance by Curia. Except as otherwise provided herein, neither party shall have the right or power to refuse, reduce, or otherwise modify their obligations under any Purchase Order; however, Purchase Orders may be amended (i) upon written mutual agreement regarding such modification that is signed by both parties; or (ii) as otherwise provided in this Section 4.3 or Section 4.4.

  • Reverse Engineering The Customer must not reverse assemble or reverse compile or directly or indirectly allow or cause a third party to reverse assemble or reverse compile the whole or any part of the software or any products supplied as a part of the Licensed System.

  • Escrow Analysis If applicable, with respect to each Mortgage Loan, the Seller has within the last twelve months (unless such Mortgage was originated within such twelve month period) analyzed the required Escrow Payments for each Mortgage and adjusted the amount of such payments so that, assuming all required payments are timely made, any deficiency will be eliminated on or before the first anniversary of such analysis, or any overage will be refunded to the Mortgagor, in accordance with RESPA and any other applicable law;

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