Procedures for Change Orders Sample Clauses

Procedures for Change Orders. Coordinate and develop for Trade Contractors and Subcontractors procedures for (I) preparation, review, and processing of Change Orders; (ii) recommending necessary or desirable changes to the Owner and the Program Manager; (iv) reviewing requests for changes by the Owner, Trade Contractors, or Suppliers; (iv) submitting recommendations to the Owner and the Program Manager with respect to proposed Change Orders; and (v) implementing Change Orders as approved by the Owner.
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Procedures for Change Orders. CMR shall coordinate and develop for Trade Contractors and Subcontractors procedures for (i) preparation, review, and processing of Change Orders; (ii) recommending necessary or desirable changes to the Board and the Design Professional; (iii) reviewing requests for changes by the Board, Trade Contractors, or Suppliers; (iv) reviewing requests for changes by the Board, Trade Contractors, or Suppliers; (iv) submitting recommendations to the Board and the Design Professional with respect to proposed Change Orders; and (v) implementing Change Orders as approved by the Board .
Procedures for Change Orders. Coordination.
Procedures for Change Orders. Develop jointly with the Architect and Owner procedures for preparation, review and processing of Change Orders; recommend necessary or desirable changes to the Owner and the Architect; review request for changes by the Owner or by Trade Contractors or Suppliers; submit recommendations to the Owner and the Architect with respect to proposed Change Orders, and implement Change Orders as approved by the Owner.

Related to Procedures for Change Orders

  • NONPAYMENT AND PROCEDURES FOR DISCONNECTION 12.1 If a Party is furnished Interconnection Services under the terms of this Agreement in more than one (1) state, Section 12.2 below through Section 12.19 below, inclusive, shall be applied separately for each such state. 12.2 Failure to pay charges shall be grounds for disconnection of Interconnection Services furnished under this Agreement. If a Party fails to pay any charges billed to it under this Agreement, including but not limited to any Late Payment Charges or Unpaid Charges, and any portion of such Unpaid Charges remain unpaid after the Bill Due Date, the Billing Party will send a Discontinuance Notice to such Non-Paying Party. The Non-Paying Party must remit all Unpaid Charges to the Billing Party within fifteen (15) calendar days of the Discontinuance Notice. 12.3 AT&T-21STATE will also provide any written notification to any Commission as required by any State Order or Rule. 12.4 If the Non-Paying Party desires to dispute any portion of the Unpaid Charges, the Non-Paying Party must complete all of the following actions not later than fifteen (15) calendar days following receipt of the Billing Party’s notice of Unpaid Charges: 12.4.1 notify the Billing Party in writing which portion(s) of the Unpaid Charges it disputes, including the total Disputed Amounts and the specific details listed in Section 13.4 below of this Agreement, together with the reasons for its dispute; and 12.4.2 pay all undisputed Unpaid Charges to the Billing Party; and 12.4.3 pay all Disputed Amounts (other than Disputed Amounts arising from Intercarrier Compensation) into an interest bearing escrow account that complies with the requirements set forth in Section 11.10 above; and 12.4.4 furnish written evidence to the Billing Party that the Non-Paying Party has established an interest bearing escrow account that complies with all of the terms set forth in Section 11.10 above and deposited a sum equal to the Disputed Amounts into that account (other than Disputed Amounts arising from Intercarrier Compensation). Until evidence that the full amount of the Disputed Charges (other than Disputed Amounts arising from Intercarrier Compensation) has been deposited into an escrow account that complies with Section

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