Production Checklist Sample Clauses

Production Checklist. ‌ The Theatre will, no later than fifteen (15) business days prior to the first date of engagement for a production, supply PACT and Equity with a list of all Artists contracted for the production, each Artist's Contractual Fee and dates of engagement. The information provided on the checklist must be the most up to date and accurate information available at the time of filing. In the event that there are changes in the participants engaged for the production, Contractual Fees, or engagement dates the Theatre will be required to file another production checklist with the amendments reflecting the changes.
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Production Checklist. ‌ Not less than two (2) weeks prior to the first date of engagement for each Category A or B production, the Engager shall email the Business Representative at Equity with a list of all Equity Artists contracted for the production, each Artist’s contractual fee and the dates of engagement.
Production Checklist. The will act diligently and in good faith to supply Equity with a production checklist for each activity or production the engagement of Artists or of Ceremonies and/or in a timely manner at least four (4) weeks prior to the first date of engagement for the production. The production checklist will include:
Production Checklist. ‌ The NCC will act diligently and in good faith to supply Equity with a production checklist for each activity or production involving the engagement of Artists or Master(s) of Ceremonies and/or Emcee(s) in a timely manner at least four (4) weeks prior to the first date of engagement for the production. The production checklist will include: (a) the name of the activity or production; and (b) the full names of all Artists and all Master(s) of Ceremonies and/or Emcee(s) contracted for the activity or production; and (c) for each individual, (i) the dates of engagement; and (ii) the negotiated contractual fee; and (iii) a brief description of the roles or services to be provided.
Production Checklist. ‌ Not later than two (2) weeks prior to the first date of engagement, the NAC shall supply Equity with a production checklist, on a form mutually agreed upon. The production checklist shall include information regarding the details of the production and shall be updated by the NAC in a timely fashion as information becomes available. However, in any event a complete and accurate production checklist must be filed with Equity no later than five (5) days prior to the start of the engagement period.

Related to Production Checklist

  • Inspection Checklist (Check one)

  • Checklist The Service will be able to respond more quickly to a VCP request if the request is carefully prepared and complete. The checklist in Appendix C is designed to assist Plan Sponsors and their representatives in preparing a submission that contains the information and documents required under this revenue procedure. The checklist in Appendix C must be completed, signed, and dated by the Plan Sponsor or the Plan Sponsor's representative. A photocopy of this checklist may be used.

  • Project Completion Report At the completion of construction and once a Project is placed in service, the Subrecipient must submit a Project Completion Report that includes the total number of units built and leased, affordable units built and leased, DR-MHP units built and leased, an accomplishment narrative, and the tenants names, demographics and income for each DR-MHP unit.

  • ODUF Packing Specifications 6.3.1 A pack will contain a minimum of one message record or a maximum of 99,999 message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of 99 packs and a minimum of one pack.

  • 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.

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • Escrow Format Specification Deposit’s Format. Registry objects, such as domains, contacts, name servers, registrars, etc. will be compiled into a file constructed as described in draft-xxxxx-xxxxxxx-registry-data-escrow, see Part A, Section 9, reference 1 of this Specification and draft-xxxxx-xxxxxxx-dnrd-objects-mapping, see Part A, Section 9, reference 2 of this Specification (collectively, the “DNDE Specification”). The DNDE Specification describes some elements as optional; Registry Operator will include those elements in the Deposits if they are available. If not already an RFC, Registry Operator will use the most recent draft version of the DNDE Specification available at the Effective Date. Registry Operator may at its election use newer versions of the DNDE Specification after the Effective Date. Once the DNDE Specification is published as an RFC, Registry Operator will implement that version of the DNDE Specification, no later than one hundred eighty (180) calendar days after. UTF-8 character encoding will be used.

  • Packing Specifications 7.3.1 A pack will contain a minimum of one message record or a maximum of 99,999 message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of 99 packs and a minimum of one pack.

  • Attachment  C_ CONTRACT AFFIRMATIONS For purposes of these Contract Affirmations, HHS includes both the Health and Human Services Commission (HHSC) and the Department of State Health Services (DSHS). System Agency refers to HHSC, DSHS, or both, that will be a party to this Contract. These Contract Affirmations apply to all Contractors and Grantees (referred to as “Contractor”) regardless of their business form (e.g., individual, partnership, corporation). By entering into this Contract, Contractor affirms, without exception, understands, and agrees to comply with the following items through the life of the Contract:

  • Personnel File An employee, or the President of the Union, or his/her designate, with the written authority of the employee, shall be entitled to review the employee's personnel file(s), both paper and, if applicable, electronic, in the office in which the file is normally kept, in order to facilitate the investigation of a grievance. The employee or the President, as the case may be, shall give the Employer adequate notice prior to having access to such file(s).

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