R ecipient’s Responsibilities Sample Clauses

R ecipient’s Responsibilities. If the Recipient seeks a waiver from the requirement to use the DELPHI eInvoicing System: 1 It must notify U.S. DOT and FTA by: a Downloading the waiver request form, which can be obtained on the U.S. DOT elnvoicing website (xxxx://xxx.xxx.xxx/cfo/delphi-einvoicing- system.html), and b Notifying its FTA Project Manager that it has requested a waiver from using the DELPHI eInvoicing System, 2 It must send its waiver request to the Director of the Office of Financial Management, U.S. Department of Transportation, Office of the Secretary (OST), Office of Financial Management, X-00, Xxxx X00-000, 0000 Xxx Xxxxxx Xxxxxx XX, Xxxxxxxxxx XX 00000-0000, XXXXxxxxxxxxxxxxxxxxxx@xxx.xxx, and 3 If a Recipient is granted a waiver from the use of the DELPHI eInvoicing System, then payment will be made using the DELPHI Xxxx View System, and the Recipient should submit all invoices and any supporting documentation directly to: a XXXxxxxxxxx@xxx.xxx (Note: no more than 10 MB of data can be transmitted at one time. For invoices greater than 10MB, split into multiple emails and notate in the subject Email 1 of 4; 2 of 4; etc., or b DOT/FAA (FTA Account) 0000 Xxxxx XxxXxxxxx Xxxx. AMZ-150, HQ Room 272 XX Xxx 000000 Xxxxxxxx Xxxx, XX 00000-00000, and
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R ecipient’s Responsibilities. If the Recipient seeks a waiver from the requirement to use eInvoicing:
Sample 1

Related to R ecipient’s Responsibilities

  • Client’s Responsibilities In addition to other responsibilities herein or imposed by law, the Client shall:

  • CONSULTANT’S RESPONSIBILITIES In addition to all other obligations contained herein, the Consultant agrees, warrants, and represents that:

  • IRO Responsibilities The IRO shall:

  • PROVIDER’S RESPONSIBILITIES A Provider (HUB or non-HUB) must perform a minimum of 30% of the contract with its employees (as defined by the Internal Revenue Service). The contract is subject to the HSP Good Faith Effort Requirements.

  • Roles & Responsibilities During the MOU Period, the Parties will work together to develop the final scope of the CCA project. The Parties are entering into this MOU in good faith and final project approval is contingent on satisfactory completion of the milestones outlined in Appendix A. CCAG is solely responsible for all costs throughout the approval process. As applicable, CCAG shall maintain adequate insurance coverages for any work conducted on the property ("Property”) depicted in Appendix B during the MOU Period.

  • Supplier’s Responsibilities 14.1 The Supplier shall supply all the Goods and Related Services included in the Scope of Supply in accordance with GCC Clause 12, and the Delivery and Completion Schedule, as per GCC Clause 13.

  • University’s Responsibilities A. The University will advise the student(s) of their responsibility to:

  • User Responsibilities i. Users are required to follow good security practices in the selection and use of passwords;

  • CITY’S RESPONSIBILITIES 2.1. The CITY shall designate in writing a project coordinator to act as the CITY's representative with respect to the services to be rendered under this Agreement (the "Project Coordinator"). The Project Coordinator shall have authority to transmit instructions, receive information, interpret and define the CITY's policies and decisions with respect to the CONTRACTOR's services for the Project. However, the Project Coordinator is not authorized to issue any verbal or written orders or instructions to the CONTRACTOR that would have the effect, or be interpreted to have the effect, of modifying or changing in any way whatever:

  • COUNTY’S RESPONSIBILITIES A. A County program liaison will monitor the submission of all correspondence required in this Agreement, including, but not limited to:

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