Project Cancellation Sample Clauses

Project Cancellation. If the project is cancelled, Welocalize will promptly notify the Supplier. The Supplier may invoice Welocalize solely for the amount of work that has been approved and completed when the written cancellation was received. A written cancellation may reach the Supplier via post, overnight delivery service, fax or electronic mail.
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Project Cancellation. (A) Within fifteen (15) Business Days of any Project becoming a Cancelled Project pursuant to any of clause (a), (c), (e), or (f) of the definition of Cancelled Project, the Borrower shall prepay an aggregate principal amount of Loans (together with any amounts required pursuant to Section 2.04(a)(ii)) necessary to comply with the Maximum Loan Amount as of the date of such prepayment, calculated and determined without including such Cancelled Project. (B) Within fifteen (15) Business Days of any Project becoming a Cancelled Project pursuant to either of clauses (b) or (d) of the definition of Cancelled Project, the Borrower shall prepay an aggregate principal amount of Loans (together with any amounts required pursuant to Section 2.04(a)(ii)) necessary to comply with the Maximum Loan Amount as of the date of such prepayment, calculated and determined without giving effect to the applicable Power Purchase Agreement (in the case of a Cancelled Project pursuant to clause (b) of the definition thereof) or Permitted Tax Equity Arrangement (in the case of a Cancelled Project pursuant to clause (d) of the definition thereof), and following such prepayment such Project shall cease to constitute a Cancelled Project for all purposes hereunder; provided, further, that in the case of a Cancelled Project pursuant to clause (b) of the definition thereof, (1) with respect to any such Project for which merchant cash flows are contemplated, the Borrower shall deliver to the Administrative Agent as of the date of such prepayment a copy of the merchant curve generated by the Market Consultant and utilized for preparing the updated Base Case Model delivered pursuant to Section 6.01(d) and (2) if as a result of such event, one or more of the Concentration Limits are not satisfied and such failure to satisfy such Concentration Limit is not cured by the earlier of (aa) the date that is the last Business Day of the full Fiscal Quarter following the Fiscal Quarter in which Project initially became a Cancelled Project and (bb) the Maturity Date, the Borrower shall prepay, or cause to be prepaid, an amount equal to the aggregate principal amount of Loans (together with any amounts required pursuant to Section 2.04(a)(ii)) necessary to cause the Borrower to be in compliance with the Concentration Limits as of the date of such prepayment, as determined with reference to the Maximum Loan Amount as of the date of such prepayment, calculated and determined without giving effect to the Bo...
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Project Cancellation. EH!tel reserves the right to cancel any Project Segment at its sole discretion. EH!tel will notify the Customer 30 days in advance, of its intend to cancel the contract. If a remedy can not be reached at 30 days, EH!tel will notify the Customer of the cancellation, and the Contract will be null and void.. If EH!tel is unable to complete the installation by December 31st of the year following the Calendar year this Contract is accepted, the contract becomes null and void, unless both the Customer and EH!tel agree to extend the Contract through an Addendum.
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Project Cancellation. 1. In case of withdrawal of the International Visegrad Fund from the Contract of Financial Resources from the International Visegrad Fund, drawn up in Bratislava on April 20, 2023, concluded between RC SFPA and International Visegrad Fund, IIR is obliged to send back unspent resources and Financial Report within 15 days from delivering the written notice from RC SFPA.
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Project Cancellation. Approved projects may be canceled for one or more of the following reasons: A. The City requests project cancellation. B. The City fails to pursue project work in a timely fashion or fails to adequately pursue project objectives. C. Project work is found not to be in conformance with conditions as stated in the grant agreement and appendices.
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Project Cancellation. If the Funding Recipient is made aware that the Project (or part of the Project) will not be progressing, the Funding Recipient agrees to notify Council immediately. If: the Project is cancelled in its entirety before it commences and the Funding Recipient has received the Funding Amount, the Funding Recipient must refund Council the full Funding Amount, within 30 days of cancellation; the Project is cancelled in part only and the Funding Recipient has received the Funding Amount, the Funding Recipient will refund Council a pro-rata amount of the Funding Amount corresponding to the Funding Amount for which Council has not received value, within 30 days of cancellation; or the Project is cancelled in its entirety or in part only and the Funding Recipient has not received the Funding Amount, Council will not be required to pay the Funding Amount to the Funding Recipient.
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Project Cancellation. If a project is terminated before completion, the Client will compensate SOAP for all fees and expenses incurred by SOAP up to the date of termination. SOAP may request the Client to conduct a final proofing and checking of any material (whether written, graphic or otherwise) produced by SOAP in the course of performing work for the Client from time to time, and confirm to SOAP whether the Client finally approves such material or, alternatively, requires SOAP to carry out further work on such material. In such case the Client shall complete such proofing and checking, and provide such confirmation to SOAP, in an efficient and timely manner and where the Client fails to do so within seven days of SOAP’s request the Client shall be deemed to have finally approved the relevant material. The Client assumes sole and entire responsibility for, and indemnifies and saves harmless SOAP from, any and all losses, expenses or damages which the Client may suffer as a result of any spelling, grammatical, typographical, graphical, colour or other errors or issues whatsoever which are present in any such material following the Client’s final approval of such material. All intellectual property conceived, discovered, developed, made, perfected, improved, modified or altered by SOAP in the course of scoping, pitching or performing work for the Client (other than trade marks owned by the Client), whether alone or in conjunction with the Client or any other parties or capable of being patented or registered or not, shall be the absolute property of SOAP, may be exploited or used by SOAP in any manner in SOAP’s absolute discretion, and shall not be used by the Client except pursuant to these Terms or as otherwise agreed in writing by SOAP. Upon (but not before) the Client making payment in full of an invoice presented by SOAP, together with any other amounts owing to SOAP by the Client at any time prior to the date of payment of such invoice, the intellectual property in any printed or digital material to which that invoice relates shall become the Client’s absolute property, provided that SOAP reserves the right to use any material, concepts or intellectual property created for the Client, and which is in the public domain, for SOAP’s own marketing purposes, and provided further that all intellectual property in and relating to concepts developed by SOAP in the course of scoping, pitching or performing work for the Client, but not selected or accepted by the Client or not for...
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Project Cancellation. If in any event the Project stops for more than 1 month the Project will be considered “dead” and cancelled. This contract will end and no refund will be issued.
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Project Cancellation. If the Extension Project is canceled or modified so as to eliminate the necessity for the Underground Facilities Project and/or the Overhead Facilities Project, ANAHEIM will notify SCE in writing. Thereafter, the parties will meet and confer to discuss an amendment to this Agreement that shall provide for winding up of the work. SCE agrees to cease all work under this Agreement on or before the effective date of any such notice. If ANAHEIM seeks such an amendment of this Agreement due to no fault or failure of performance by SCE, then SCE shall be paid based on the work satisfactorily performed at the time of termination. In addition, the Amendment shall provide that ANAHEIM shall pay for the actual costs of SCE for restoring or relocating its facilities (both overhead and underground) to the position they were in prior to the commencement of work. Such costs shall include but not to be limited to the cost of labor and materials.
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Related to Project Cancellation

  • Contract Cancellation DCF may cancel this Contract after providing the Contractor with thirty (30) calendar days written notice of the Contractor’s right to cure a failure of the Contractor to perform under the terms of this Contract. The following are examples of contractor failure that would warrant cancellation: • Breaches or defaults an obligation under the Contract as follows: • Fails to follow the sales and use tax certification requirements of s. 77.66 of the Wisconsin Statutes; • Incurs a delinquent Wisconsin tax liability; • Fails to submit a non-discrimination or affirmative action plan as required here in; • Fails to follow the non-discrimination or affirmative action requirements of subch. II, Chapter 111 of the Wisconsin Statutes (Wisconsin’s Fair Employment Law); • Becomes a Federally debarred Contractor; • Is excluded from Federal procurement and non-procurement contracts; • Fails to maintain and keep in force all required insurance, permits and licenses as provided in this Contract; • Fails to maintain the confidentiality of DCF’s information that is considered to be Confidential Information, proprietary, or containing Personally Identifiable Information; • Contractor violates other state laws; or • Contractor performance threatens the health or safety of a State employee or State customer. The Contractor may cancel this Contract after providing DCF one hundred and twenty (120) calendar days’ notice of the State’s right to cure a failure of the State to perform under the terms of this Contract. Upon cancellation of this Contract for any reason, or upon Contract expiration, each party shall be released from all obligations to the other party arising after the date of cancellation or expiration, except for those that by their terms survive such cancellation or expiration.

  • Debt Cancellation Borrower shall not cancel or otherwise forgive or release any claim or debt (other than termination of Leases in accordance herewith) owed to Borrower by any Person, except for adequate consideration and in the ordinary course of Borrower’s business.

  • ORDER CANCELLATION Users of this contract are advised that orders (all or part) cancelled or returned after acceptance of requested merchandise will be subject to a restocking fee of ten percent (10%) of the invoice amount (not to exceed $500.00 per order) plus return freight charges. The amount authorized for payment of return freight will, in no instance, be more than original delivery charges documented by carrier. These charges may be applied, at the option of the supplier, to those orders which have been accepted. Orders cancelled prior to shipment or acceptance by ordering entity from the manufacturer will not be assessed charges.

  • No Cancellation No Required Insurance policy may be canceled by either Party during the required insured period under this Agreement, except after thirty days’ prior written notice to the City by certified mail, return receipt requested. Prior to the effective date of any such cancellation Consultant must procure and put into effect equivalent coverage(s).

  • Policy Cancellation Except for ten days notice for non-payment of premium, each insurance policy shall be endorsed to state that; without thirty (30) days prior written notice to the City, the policy shall not be canceled, non-renewed or coverage and/or limits reduced or materially altered, and shall provide that notices required by this paragraph shall be sent by certified mail to the address shown below.

  • TERMINATION/CANCELLATION Cancellation of orders once placed with or accepted by Seller can be made only with Seller’s consent. Should Buyer, due to good cause, desire to affect the cancellation of an accepted order, Seller will accept such cancellation on the following basis: (a) For all made-to-order Goods: Buyer shall pay the purchase price in full for all items completed and ready for delivery; Buyer shall pay a percentage of the purchase price on such items as shall not be completed, equivalent to the percentage of completion; and Buyer shall pay in full the cost of all raw materials, consumable materials, manufacturing dies, tools, patterns and fixtures acquired exclusively for the order, and will take ownership and possession of all such items and will be responsible for labor or other documenting expenses incurred in connection therewith. (b) For all made-to-stock Goods: Buyer shall pay (i) all costs and expenses of placing the cancelled Goods in a saleable condition (restocking charge), (ii) any outgoing and incoming freight charges incurred by Seller in connection with the delivery and return of such Goods, if applicable, and (iii) all reasonable and necessary expenses incurred by Seller directly incident to the order up to the date of cancellation. Invoices covering said costs shall be due and payable immediately upon Seller’s acceptance of cancellation. A stop work order will be deemed a cancellation and the provisions of this paragraph shall apply. If Buyer purchases Goods pursuant to an order for use in a contract with the U.S. Government and the U.S. Government terminates Buyer’s prime contract or a portion thereof for convenience, Buyer shall have the right to terminate only that portion of its contract with Seller which has been terminated by the U.S. Government in its prime contract. In such case, Buyer shall be responsible for those costs set forth above.

  • Section 309 Cancellation All Securities surrendered for payment, redemption, registration of transfer or exchange or for credit against any sinking fund payment shall, if surrendered to any Person other than the Trustee, be delivered to the Trustee and shall be promptly cancelled by it. The Company may at any time deliver to the Trustee for cancellation any Securities previously authenticated and delivered hereunder which the Company may have acquired in any manner whatsoever, and may deliver to the Trustee (or to any other Person for delivery to the Trustee) for cancellation any Securities previously authenticated hereunder which the Company has not issued and sold, and all Securities so delivered shall be promptly cancelled by the Trustee. No Securities shall be authenticated in lieu of or in exchange for any Securities cancelled as provided in this Section, except as expressly permitted by this Indenture. All cancelled Securities held by the Trustee shall be disposed of as directed by a Company Order.

  • Vacation Cancellation ‌ Should the Employer be required to cancel scheduled vacation leave because of an emergency or exceptional business needs, affected employees may select new vacation leave from available dates. In the event the affected employee has incurred non-refundable, out-of-pocket vacation expense, the employee will normally be reimbursed by the Employer, if the Employer had previously approved the employee’s vacation leave request and if the employee has an adequate leave balance at the time of the vacation to take the vacation.

  • ACCEPTANCE/REJECTION/CANCELLATION The County reserves the right to accept or to reject any or all bids and to make the award to that bidder who, in the opinion of the County, will be in the best interest of and/or the most advantageous to the County. The County also reserves the right to reject the bid of any bidder who has previously failed in the proper performance of an award or to deliver on time contracts of a similar nature or who, in the County’s opinion, is not in a position to perform properly under this award. The County reserves the right to inspect all facilities of bidders in order to make a determination as to the foregoing. The County reserves the right to waive any irregularities and technicalities and may, at its discretion, request a re- bid. Award will be made to the lowest responsive and responsible bidder as determined by the County. The County reserves the right, and the Manager, Procurement Division has absolute and sole discretion, to cancel a solicitation at any time prior to approval of the award by the Board of County Commissioners when such approval is required. The decision to cancel a solicitation cannot be the basis for a protest pursuant to the Orange County Code.

  • Change or Cancellation DXC may, without charge, change or cancel any portion of this Order including, without limitation, quantity required, DXC designs or specifications prior to shipment provided DXC gives Supplier notice. If DXC changes or cancels any portion of this Order as provided above, Supplier shall provide DXC with a written claim for adjustment prior to shipment which contemplates Supplier’s actual costs incurred as a direct result of such change or cancellation which are not recoverable by either: (i) the sale of Products or provision of Services to other parties within a reasonable time or (ii) the exercise by Supplier, in a commercially reasonable manner, of other mitigation measures. If the parties are unable to agree on the adjustment amount, DXC may, without any liability to Supplier, terminate this Order as to all Products and/or Services affected.

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