Recipient’s Responsibilities. Recipient shall maintain the Confidential Information in accordance with the following additional terms and conditions: Recipient shall not disclose Confidential Information to any third party without the express written authorization of Admin. Recipient shall take all necessary steps to protect Confidential Information. Recipient may disclose Confidential Information only to its employees, agents, consultants and contractors on a need-to-know basis and only if such employees, agents, consultants and contractors have executed written confidentiality agreements with Recipient in a form substantially the same as this Non-Disclosure Agreement. Recipient agrees that it shall not make copies of the Confidential Information in whole or in part, except as necessary for the Approved Purpose described above. Recipient agrees to immediately notify Admin, in writing, of any misuse, misappropriation, or unauthorized release of the Confidential Information or violation of this Agreement that may come to Recipient’s attention. Any oral discussions between Admin and Recipient, which relate to the Confidential Information, shall be kept secret and confidential by Recipient and are deemed to be Confidential Information. If Recipient receives a governmental, judicial, or administrative order, subpoena, discovery request, or other request for disclosure of Confidential Information, Recipient will immediately notify Admin, in writing. Recipient agrees, to the extent practicable, to cooperate with efforts by Admin to seek a protective order or similar relief. In the event that any Confidential Information is ordered produced in an action or proceeding, the Confidential Information shall not lose its confidential status through such use, and the Recipient shall take all reasonable and necessary steps to protect the Confidential Information’s confidentiality during such use, to the extent possible.
Recipient’s Responsibilities. If the Recipient seeks a waiver from the requirement to use eInvoicing: a Downloading the waiver request form that can be obtained on the U.S. DOT elnvoicing website (xxxx://xxx.xxx.xxx/cfo/delphi-einvoicing-system.html), and 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 a Email address: 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., DOT/FAA (FTA Account) 0000 Xxxxx XxxXxxxxx Xxxx. AMZ-150, HQ Room 272 XX Xxx 000000 Xxxxxxxx Xxxx, XX 00000-00000, and
Recipient’s Responsibilities. The Recipient shall:
a) appoint a Programme Manager to oversee the work and liaise with and report to the Grant Manager;
b) Fulfil the quarterly report requirements as referenced in Annex 5;
c) Meet the KPIs that the Recipient has themselves put in place as referenced in Annex 4;
d) Perform quality assurance on all aspects of the programme as referenced in Annex 4;
e) Evidence their costs in a transparent and timely manner.
Recipient’s Responsibilities a. Provider will be able to use its own licenses to operate the SAP systems for FOILS. Recipient will pay the respective license depreciation and maintenance costs on a per user basis. Any additional costs that should be incurred by such a solution will also be charged to Recipient.
b. Recipient will pay any costs for additional third party software that is used for the FOILS interim system. This may include, but is not limited to, the WSW Speedi consignment package.
c. Recipient will provide the specification of the business data to be archived to Provider three months before expiration or termination of the Services Agreement. The specification has to list the required business objects and record formats.
Recipient’s Responsibilities a. Recipient Marcom will be responsible for concept and content of the Recipient’s website.
b. Recipient, at its sole cost and expense, shall be responsible for the registration and subsequent renewal of its website and Partners domain.
c. Recipient agrees to adopt a key user support community concept, where all issues are first escalated to the assigned Recipient key user for verification and resolution.
d. Recipient at its sole cost and expense, shall be responsible for all operating expenses associated with the operation of all the systems, including but not limited to, hardware maintenance, software maintenance, communication lines, VAN services and usage charges for EDI mailbox , annual license fees where applicable, system supplies etc. This includes the operating expenses during the system setup and testing period after execution of the Services Agreement.
e. Recipient, at its sole cost and expense, shall be responsible for providing necessary secured network access, whether on-site or remote access, to allow Provider to perform the services set forth herein.
Recipient’s Responsibilities i. The Sub-Recipient will provide staff assistance to SECOG and other assistance as necessary to implement the CY 2023 Unified Planning Work Program.
Recipient’s Responsibilities. The Recipient is responsible for:
(a) Giving notice to the Aboriginal Groups regarding the Project as directed by Ontario, if such notice has not already been given by the Recipient or Ontario;
(b) Immediately notifying Ontario of contact by any Aboriginal Groups regarding the Project and advising of the details of the same;
Recipient’s Responsibilities. The Recipient is responsible for:
(a) Giving notice to the Aboriginal Groups regarding the Project as directed by Ontario, if such notice has not already been given by the Recipient or Ontario;
(b) Immediately notifying Ontario of contact by any Aboriginal Groups regarding the Project and advising of the details of the same;(c) Informing the Aboriginal Groups about the Project and providing to the Aboriginal Groups a full description of the Project unless such description has been previously provided to them;
(c) Following up with the Aboriginal Groups in an appropriate manner to ensure that Aboriginal Groups are aware of the opportunity to express comments and concerns about the Project, including any concerns regarding adverse impacts on hunting, trapping, fishing, plant harvesting or on burial grounds or archaeological sites of cultural significance to the Aboriginal Groups, and immediately advising Ontario of the details of the same;
(d) Informing the Aboriginal Groups of the regulatory and approval processes that apply to the Project of which the Recipient is aware after reasonable inquiry;
(e) Maintaining the Aboriginal Groups on the Recipient’s mailing lists of interested parties for environmental assessment and other purposes and providing to the Aboriginal Groups all notices and communications that the Recipient provides to interested parties and any notice of completion;
(f) Making all reasonable efforts to build a positive relationship with the Aboriginal Groups in relation to the Project;
Recipient’s Responsibilities. The Recipient’s responsibilities include the following: 1 Access to the DELPHI eInvoicing System. To access the DELPHI eInvoicing System, the Recipient: FAA Accounts Payable, AMZ-100 XX Xxx 00000 Xxxxxxxx Xxxx, XX 00000, and 2 Payment Requests. The Recipient must submit each payment request electronically through the DELPHI eInvoicing System, unless a waiver is granted. Use of DELPHI eInvoicing System requires the FTA Project Manager to review all supporting documentation before authorizing payment, and 3 Additional Information. The U.S. DOT DELPHI elnvoicing System website (xxxx://xxx.xxx.xxx/cfo/delphi-einvoicing-system.html) displays additional information, including access forms and training materials a Recipient may need,
Recipient’s Responsibilities. The Recipient shall be responsible for all aspects of Project performance as set forth in this Cooperative Agreement and the Statement of Project Objectives contained herein. The Recipient Principal Investigator shall serve as the Recipient’s authorized representative for the technical elements of all work to be performed under this Cooperative Agreement. The Recipient Business Officer shall serve as the Recipient’s authorized representative for administrative elements dealing with the Cooperative Agreement. Specific examples of the Recipient’s responsibilities include: • Performing the activities delineated in this Cooperative Agreement and associated Statement of Project Objectives in accordance with the Project Management Plan, including providing the required personnel, facilities, equipment, supplies and services. • Satisfactory performance and periodic status reporting of the activities in the SOPO. Phase II will be conducted as five (5) Subphases, each with a set of accomplishments2 that the Recipient must achieve by the dates specified below. Once the Recipient has reported to DOE that the critical accomplishments for a Subphase have been accomplished on or before the dates specified below, it is authorized to proceed into the next Subphase. • Successful satisfaction of the Conditions on Award specified within this Cooperative Agreement. • Submission to DOE of Power Purchase Agreements signed by Ameren Illinois and ComEd • Submission of CO2 injection permit application to U.S. EPA • Submission of pipeline permit application to Illinois Commerce Commission • Completion of Front End Engineering Design (FEED) and submission to DOE • Control of surface and subsurface rights required for 20-year CO2 storage • Submission to DOE of a definitive estimate of Project cost • Issuance of a CO2 injection permit by U.S. EPA • Issuance of a final pipeline permit by Illinois Commerce Commission • Issuance of non-appealable air and water permits • Execution of Engineering Procurement and Construction (EPC), Operating & Management (O&M), and commodity contracts • Achieve Financial Close • Performing the activities delineated in this Cooperative Agreement and SOPO in accordance with the Project Management Plan, including providing the required personnel, facilities, equipment, supplies and services. • Managing and controlling Project activities in accordance with established processes and procedures to ensure tasks and subtasks are completed within the schedule and b...
