Planning and Delivery Sample Clauses

Planning and Delivery c The school has jointly completed the WPSP Planning Form with the SPO prior to sessions commencing. The number of sessions, the date, time and duration of each visit have been agreed. c The school has made the SPO aware of any relevant school policies. c The school has planned for the SPO to be actively supported by a teacher at all times throughout the visit in a suitable classroom location. c The school will provide adequate resources for the SPO to deliver the session e.g. computer, projector, internet access etc. c The school is aware of and has agreed the aims, content and approach of the session(s). c The school will allow for effective learning i.e. working with one class per session. c The school will inform the SPO of any pupil with specific additional learning needs or any who may be vulnerable to the topic(s) being delivered. c The school needs to be aware that throughout the SPO delivery, classroom management is the classroom teacher’s responsibility. c The school will utilise the follow-up work available on XxxxxxXxxx.xxxxx as part of their PSE Programme where suitable. c The school supports the arrangements for jointly evaluating/observing the sessions by the Regional Coordinator and/or the National Coordinator.
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Planning and Delivery. 1. The Work will be delivered on the date agreed between the Parties, unless agreed otherwise. 2. The Work is considered as delivered when Xxxx Xxxxx has approved the Work in writing after inspection, when any remaining points or faults have been remedied to Xxxx Xxxxx'x satisfaction and when Xxxx Xxxxx has declared that the Work can be considered as delivered. Receiving approval and/or payment does not discharge the Supplier from any warranty obligation or liability. 3. If Xxxx Xxxxx rejects the work, it will communicate this to the Supplier, including the reasons why. In the event Xxxx Xxxxx has rejected the Work, the Supplier must ensure that the Work is nevertheless delivered to Xxxx Xxxxx'x satisfaction within a term to be agreed. 4. Xxxx Xxxxx will only pay when the Supplier has delivered the work to Xxxx Xxxxx'x satisfaction and/or performed the Services satisfactorily.
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Planning and Delivery. The timing and configuration of the LTDP is based on the remaining life of signalling assets. In so doing, it provides a baseline (in line with the Digital Railway Strategy) against which regions can build their own plans, taking the opportunity to introduce enhancement budget, where applicable, to improve capacity or resilience.
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Planning and Delivery. The Provider will contribute through relevant mechanisms to the collaborative planning process for provision, working to achieve an appropriate curriculum balance in local and deprived areas and across the Xxxxxx Borough. As detailed in Schedule A to this specification, for the Funding provided, the Provider will: • Plan and deliver a programme of AEB learning with routes through to employability. • Provide accommodation, facilities, and resources in support of this programme. • Provide learner and learning support resources in support of this programme. • Produce the information needed for the promotion of learning in an agreed format and by an agreed date. • Use the Authority’s logo and/or acknowledge funding support from ESFA via the Local Authority in all other publicity and learner resources produced in relation to the agreed programme. Where relevant, the Provider will acknowledge other sources of funding and declare £+. The Provider is responsible for the day to day management of the agreed programme including the collection of and accounting for fees and charges; the provision of advice and guidance to potential students; support to tutors and the supervision and development of the programme of activities. The Provider will publish an annual and CLC (Community Learning Centre) prospectus. This will be available to all households in the Borough in the summer term. If there are matters of concern, these should be raised with the Authority’s AEB Manager (BCAEM) at the earliest opportunity so that remedial action can be taken.
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Planning and Delivery. Process Map
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Planning and Delivery. 5.1 LAA partners agree to: i) integrate the LAA targets within all relevant service plans, without prejudice to any other statutory requirements. ii) integrate the targets within all relevant partnership plans which they lead or contribute towards. iii) take all necessary steps to implement action to achieve the targets, including the alignment of resources iv) co-operate with LAA Theme Leads and the respective thematic or local partnerships in the management and co-ordination of actions to deliver the targets. 5.2 LAA Theme Leads , with the support of the Theme Sponsors will: i) ensure that there is a robust delivery plan in place relating to each target
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Related to Planning and Delivery

  • ORDERING AND DELIVERY An Order will be binding on both parties when signed by authorized representatives of Licensee. Each Order shall include the following information: (a) the Software licensed or to which Support and Maintenance shall apply, and (b) the applicable fees. No additional or different terms in any purchase order or similar document shall modify the terms of this Agreement. For purposes of this Agreement, initial delivery of the Software and Documentation will be deemed to have occurred upon MyECheck providing Licensee with a password to access a web page from which Licensee may download the Software and Documentation. The Software will be deemed accepted upon initial delivery, subject to the warranties in Section 9.

  • Shipping and Delivery a. The prices are the delivered price to any Purchasing Entity. All deliveries shall be F.O.B. destination, freight pre-paid, with all transportation and handling charges paid by the Contractor. Responsibility and liability for loss or damage shall remain the Contractor’s until final inspection and acceptance when responsibility shall pass to the Purchasing Entity except as to latent defects, fraud and Contractor’s warranty obligations. The minimum shipment amount, if any, will be found in the special terms and conditions. Any order for less than the specified amount is to be shipped with the freight prepaid and added as a separate item on the invoice. Any portion of an Order to be shipped without transportation charges that is back ordered shall be shipped without charge. b. All deliveries will be “Inside Deliveries” as designated by a representative of the Purchasing Entity placing the Order. Inside Delivery refers to a delivery to other than a loading dock, front lobby, or reception area. Specific delivery instructions will be noted on the order form or Purchase Order. Any damage to the building interior, scratched walls, damage to the freight elevator, etc., will be the responsibility of the Contractor. If damage does occur, it is the responsibility of the Contractor to immediately notify the Purchasing Entity placing the Order. c. All products must be delivered in the manufacturer’s standard package. Costs shall include all packing and/or crating charges. Cases shall be of durable construction, good condition, properly labeled and suitable in every respect for storage and handling of contents. Each shipping carton shall be marked with the commodity, brand, quantity, item code number and the Purchasing Entity’s Purchase Order number.

  • Closing and Delivery The purchase price for the Purchased Units is payable by check or wire transfer payable to the Company or its designee in an amount equal to the applicable purchase price per unit multiplied by the number of Units being purchased by such Subscriber.

  • Closing and Deliveries 10 4.1 Closing.......................................................................................10

  • Orders and Delivery 4.1 The Purchaser may from time to time place Purchase Orders on the Supplier for the Goods and/or Services. Nothing in this Agreement shall prevent the Purchaser from purchasing the same or similar goods and services from a third party. 4.2 The Purchaser may at any time terminate a PO, or where applicable this Agreement, for convenience if the relevant contract in terms whereof Goods and/or Services are on-sold by the Purchaser to a Customer is terminated, by giving the Supplier 30 (thirty) days’ written notice to such effect, in which event the Purchaser shall be liable to pay only for Goods ordered under Purchase Orders placed prior to the delivery of such notice of termination. 4.3 The Goods to be supplied pursuant to this Agreement shall be delivered by the Supplier DDP Delivered Duty Paid (at the Purchaser’s or the Customer’s premises, Gauteng) on or before the delivery date/s stated in the relevant PO or delivery schedule. Time is of the essence in the performance of the Supplier’s obligations. 4.4 Subject to the Supplier’s strict compliance with this clause 4, the Purchaser shall grant to the Supplier an extension of time if and to the extent that delivery is or will be delayed by the following causes: 4.4.1 Additional Goods and/or Services are ordered under clause 5, or 4.4.2 Any delay, impediment or prevention caused by either force majeure or the Purchaser occurs. 4.5 If the Supplier considers itself entitled to an extension of time, the Supplier shall give notice to the Purchaser describing the event or circumstance giving rise to the requested extension of time (in this clause referred to as the “claim”). The notice shall be given as soon as practicable, and in any event not later than 2 (two) days after the Supplier became aware, or should have become aware, of the event or circumstance. 4.6 Within 7 (seven) days after the Supplier sent the notice referred to in clause 4.5 or within such other period as may be proposed by the Supplier and approved by the Purchaser, the Supplier shall send to the Purchaser a fully detailed claim and revised draft delivery schedule which includes full supporting particulars of the basis and duration of the claim. If the event or circumstance giving rise to the claim has a continuing effect: 4.6.1 this fully detailed claim shall be considered as interim; 4.6.2 the Supplier shall send further interim claims at weekly intervals, giving the accumulated delay, and such further particulars as the Purchaser may reasonably require; and 4.6.3 the Supplier shall send a final claim within 7 (seven) days after the end of the effects resulting from the event or circumstance, or within such other period as may be proposed by the Supplier and approved by the Purchaser. 4.7 Within 7 (seven) days after receiving a claim or any further particulars supporting a previous claim, or within such other period as may be proposed by the Purchaser and approved by the Supplier, the Purchaser shall respond with approval, or with disapproval and detailed comments. It may also request further clarification or additional particulars. Should the Purchaser fail to respond within the stated time, it shall be deemed to have rejected the claim. 4.8 A revised delivery schedule shall only become valid and binding once approved by the Purchaser, which approval shall not be unreasonably withheld.

  • Transportation and Delivery Prices shall include all charges for packing, handling, freight, distribution, and inside delivery. Transportation of goods shall be FOB Destination to any point within thirty (30) days after the Customer places an Order. A Contractor, within five (5) days after receiving a purchase order, shall notify the Customer of any potential delivery delays. Evidence of inability or intentional delays shall be cause for Contract cancellation and Contractor suspension.

  • Execution and Delivery The Guaranteeing Subsidiary agrees that the Guarantee shall remain in full force and effect notwithstanding the absence of the endorsement of any notation of such Guarantee on the Notes.

  • Services and Deliverables The Services and the required Deliverables for the Services are specified below. Service Type Output Measure Quantity per annum Number of Service Users Funding amount per annum (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ Service Type Output Measure Quantity per annum Number of Service Users Funding amount (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $

  • Notice and Delivery Any notice mailed to you will be deemed delivered and received by you, five days after the postmark date. This fifth day following the postmark is the receipt date. Notices will be mailed to the last address we have in our records. You are responsible for ensuring that we have your proper mailing address. Upon your consent, we may provide you with notice in a delivery format other than by mail. Such formats may include various electronic deliveries. Any notice, including terminations, change in personal information, or contributions mailed to us will be deemed delivered when actually received by us based on our ordinary business practices. All notices must be in writing unless our policies and procedures provide for oral notices.

  • Order and Delivery The Contract shall bind the Contractor to furnish and deliver the Goods or Services in accordance with Exhibit A and at the prices set forth in Exhibit B. Subject to the sections in this Contract concerning Force Majeure, Termination and Open Market Purchases, the Contract shall bind the Client Agency to order the Goods or Services from the Contractor, and to pay for the accepted Goods or Services in accordance with Exhibit B.

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