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 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:
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.
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:

Related to Production Checklist

  • Inspection Checklist (check one) ☐ In order to avoid disagreements about the condition of the Premises, at the time of accepting possession of the Premises, Tenant will complete the Inspection Checklist incorporated herein by reference and attached hereto as Exhibit B and record any damage or deficiencies that exist at the commencement of the Term. Landlord will be liable for the cost of any cleaning or repair to correct damages found at the time of the inspection. Tenant will be liable for the cost of any cleaning and/or repair to correct damages found at the end of the Term if not recorded on the inspection checklist, normal wear and tear excepted. ☐ The Tenant is NOT required to complete an inspection checklist.

  • 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, and should be placed on top of the submission. A photocopy of this checklist may be used.

  • Billing Specifications 55.6.1 The Parties agree that billing requirements and outputs will be consistent with the Ordering & Billing Form (OBF) and also with Telcordia Technologies Billing Output Specifications (BOS).

  • 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.

  • Construction Documents Phase Services 3.4.1 Based on the Owner’s approval of the Design Development Documents, and on the Owner’s authorization of any adjustments in the Project requirements and the budget for the Cost of the Work, the Architect shall prepare Construction Documents for the Owner’s approval. The Construction Documents shall illustrate and describe the further development of the approved Design Development Documents and shall consist of Drawings and Specifications setting forth in detail the quality levels and performance criteria of materials and systems and other requirements for the construction of the Work. The Owner and Architect acknowledge that, in order to perform the Work, the Contractor will provide additional information, including Shop Drawings, Product Data, Samples and other similar submittals, which the Architect shall review in accordance with Section 3.6.4.

  • 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.

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