Progress Checks Clause Samples

The Progress Checks clause establishes a mechanism for regularly reviewing the status and advancement of work under an agreement. Typically, it requires one or both parties to provide updates, attend meetings, or submit reports at specified intervals to demonstrate ongoing progress. This clause helps ensure that the project stays on track, allows for early identification of issues, and provides transparency, thereby reducing the risk of delays or misunderstandings.
Progress Checks. Consultant shall submit a Professional Engineer (P.E.) reviewed complete package at each of the milestones identified on the Project schedule that include but is not limited to studies, reports, plans, specifications (City bid documents) and engineering cost estimate (PSE). Number of copies shall be determined prior to submittal. Consultant shall estimate a three-week turnaround time (fifteen working days) for the City review (actual time may vary). All City comments will be addressed by the Consultant and accepted by the City Contract Administrator in writing.
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Progress Checks. To the extent allowable under applicable law, Nova Factor's customer service representatives shall call each new Program Participant one to three weeks after such person has received an initial shipment of Product under this Section to check on the person's progress. In checking on a Program Participant's progress, Nova Factor shall use a script and checklist mutually agreeable to the parties. At Biogen's request, Nova Factor shall, during its telephone conversations with Program Participants, conduct additional clinical efficacy and customer satisfaction surveys provided by Biogen and report the resulting information to Biogen in a manner consistent with any applicable confidentiality restrictions. The parties shall negotiate, in advance, the fee for each additional survey initiated by Biogen.
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Related to Progress Checks

  • Background Checks The State may require that the Contractor and Contractor Parties undergo criminal background checks as provided for in the State of Connecticut Department of Emergency Services and Public Protection Administration and Operations Manual or such other State document as governs procedures for background checks. The Contractor and Contractor Parties shall cooperate fully as necessary or reasonably requested with the State and its agents in connection with such background checks.

  • Background Check The Department or Customer may require the Contractor to conduct background checks of its employees, agents, representatives, and subcontractors as directed by the Department or Customer. The cost of the background checks will be borne by the Contractor. The Department or Customer may require the Contractor to exclude the Contractor’s employees, agents, representatives, or subcontractors based on the background check results. In addition, the Contractor must ensure that all persons have a responsibility to self-report to the Contractor within three (3) calendar days any arrest for any disqualifying offense. The Contractor must notify the Contract Manager within twenty-four (24) hours of all details concerning any reported arrest. Upon the request of the Department or Customer, the Contractor will re-screen any of its employees, agents, representatives, and subcontractors during the term of the Contract.

  • Returned Checks In the event that a check intended as payment for Rent is dishonoured for whatever reason, the same shall be considered as Late Rent with the late fee being payable on the same.

  • Lost Checks Any paycheck that is lost after receipt or that is not delivered within seven (7) days of mailing, shall be replaced not later than five (5) working days following the unit member's written request to the Payroll Department for replacement of the check. For unit members who have automatic deposit, any pay warrant not deposited on the date of the automatic deposit shall be replaced not later than three (3) working days following the unit member’s written request to the Payroll Department for replacement of the check.

  • Progress Payments; Retainage A. Owner shall make progress payments on account of the Contract Price on the basis of Contractor’s Applications for Payment on the third Wednesday of the Month during performance of the Work as provided in Paragraph 6.02.A.1 below, provided that such Applications for Payment have been submitted in a timely manner and otherwise meet the requirements of the Contract. All such payments will be measured by the Schedule of Values established as provided in the General Conditions (and in the case of Unit Price Work based on the number of units completed) or, in the event there is no Schedule of Values, as provided elsewhere in the Contract. 1. Prior to Substantial Completion, progress payments will be made in an amount equal to the percentage indicated below but, in each case, less the aggregate of payments previously made and less such amounts as Owner may withhold, including but not limited to liquidated damages, in accordance with the Contract a. 95 percent of Work completed (with the balance being retainage). If the Work has been 50 percent completed as determined by Engineer, and if the character and progress of the Work have been satisfactory to Owner and Engineer, then as long as the character and progress of the Work remain satisfactory to Owner and Engineer, there will be no additional retainage; and