Responsibilities of the NCU Sample Clauses

Responsibilities of the NCU. 6.1 The NCU is responsible for the implementation, control, monitoring and review of the Project in line with the Framework Agreement and this Project Agreement. The NCU ensures the compliance of all actions by both the Executing Agency and the IB under the Project with the Project Agreement as well as with the Framework Agreement. 6.2 The main tasks of the NCU include: a) Supervision and steering of the general implementation of the Project in accordance with this Project Agreement; b) Assurance of the efficient and correct use of the Grant; c) Assurance of the timely reporting to SDC on the implementation of the Project according to Art. 10; d) Assurance of the timely submission of results and the proposed recommendations of the financial audit of the Project to SDC according to Art. 11; 6.3 The NCU shall ensure that an Implementation Agreement is signed between the NCU, the IB and the Croatian Mine Action Centre (CROMAC) as Executing Agency for this Project. This Implementation Agreement shall comply with the Project Agreement and with the Framework Agreement. 6.4 The NCU undertakes to support, consult and inform SDC with regard to project-related issues. The NCU undertakes to notify SDC immediately in writing about any developments that could seriously jeopardise the implementation of the Project. In the event of a threat of any irreparable disadvantage, the NCU shall immediately apply the requisite precautions. 6.5 The NCU will at all-time clearly state that it is acting within the framework of the Swiss- Croatian Cooperation Programme to reduce economic and social disparities within the enlarged EU. All publications must refer to the Project as a "Swiss-Croatian Project". The general public in Croatia will be informed adequately about the Project and the support provided by Switzerland. 6.6 All communications to SDC with regard to this Project Agreement shall be directed to the Swiss Embassy in Zagreb which generally represents SDC towards the NCU. 6.7 The NCU shall take or delegate partially or entirely actions within its field of competences and responsibilities.
Sample 1
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Responsibilities of the NCU. 7.1 The NCU is responsible for the implementation, controlling and monitoring of the PPF. Furthermore, the NCU is responsible for reporting on the PPF according to Article 9. The NCU ensures that all activities undertaken under the PPF are compliant with this Project Preparation Facility Agreement as well as with the Framework Agreement and its Annexes. 7.2 The main tasks of the NCU include: - Prepare and make publicly available the Project Outline application form for including the PPF part; - Decide on relevance and appropriateness of the requests for financial support under the PPF; - Transmit to Switzerland applications for financial support under the PPF being a part of the respective Project Outline; - Conclude contracting arrangements with the Applicants for the use of funds from the PPF that fully comply with this Project Preparation Facility Agreement; - Ensure the verification of the invoices received from the Applicants; - Submit certified payment claims to the Paying Authority; - Ensure the verification of and approve the quality and completeness of the studies and documents prepared with the financial support under the PPF before payment to the Applicant of the eligible incurred expenditures; - Ensure the payment of a maximum of 85% of the eligible incurred expenditures to the Applicant; - Ensure the timely provision to the PPF of the co-financing of a minimum of 15% from national domestic sources; - Report periodically to Switzerland; - Ensure the efficient and correct use of the funds. 7.3 The NCU will at all time clearly state that it is acting within the framework of the Swiss-Polish Cooperation Programme to reduce economic and social disparities within the enlarged European Union. The general public in Poland will be informed adequately about the PPF and the support provided by Switzerland. 7.4 The NCU shall ensure efficient and prompt investigation of any suspected and actual cases of fraud and irregularity. The NCU shall immediately report to the Swiss authorities all suspected and actual cases of fraud and irregularity as well as all measures related thereto, taken by the competent national authorities.
Sample 1
Responsibilities of the NCU. 7.1 The NCU undertakes to support, consult and inform the SDC and the SNSF with regard to project-related issues. The NCU undertakes to notify SDC immediately in writing about any developments that could seriously jeopardise the implementation of the Project. In the event of a threat of any irreparable disadvantage, the NCU shall immediately apply the requisite precautions. 7.2 The NCU shall take or cause to take all actions within its field of competences and responsibility, including coordination and other measures necessary or appropriate for facilitating the implementation of the Research Fund in Croatia, according to Article 3. 7.3 The NCU will at all-time clearly state that it is acting within the framework of the Swiss- Croatian Cooperation Programme to reduce economic and social disparities within the enlarged EU. All publications must refer to the Project as a "Swiss-Croatian Project". The general public in Croatia will be informed adequately about the Project and the support provided by Switzerland.
Sample 1
Responsibilities of the NCU. 7.1 The NCU is responsible for the implementation, control, monitoring and review of the PPF in line with the Framework Agreement and this PPF Agreement. The NCU ensures the compliance of all actions of both the Executing Agency and the IB under the PPF with the PPF Agreement as well as with the Framework Agreement. 7.2 The main tasks ofthe NCU include: Supervision and steering of the general implementation of the PPF in accordance with this Agreement; Assurance of the efficient and correct use of the Grant; Assurance of the timely reporting to SECO on the implementation of the PPF according to Art. 10; . Assurance of the timely submission of results and the proposed recommendations of the financial audit of the PPF to SECO according to Art. 11.5; - Conclusion of contracting arrangements with the IB and the Executing Agency for the use of funds from the PPF that fully comply with this PPF Agreement;
Sample 1

Related to Responsibilities of the NCU

  • Responsibilities of the Company 3.3.1 The Company shall provide participants of CopyTrade with a complete package of services according to the Customer Agreement. The Company is liable for proper performance of technological solutions according to the Customer Agreement. 3.3.2 The Company bears no liability to participants of CopyTrade for lost profit or losses, which may directly or indirectly occur as a result of trading operations performed or not performed by an Investor or a Trader. 3.3.3 The Company bears no liability to participants of CopyTrade for lost profit or losses, which may be directly or indirectly occur as a result of their ignorance of regulatory documents or cooperation scheme. 3.3.4 The Company doesn’t evaluate Traders’ professional skills and suitability not on a single stage of their activity and bears no responsibility to Investors for any losses or lost profit they may incur. 3.3.5 The Company is not liable for:

  • RESPONSIBILITIES OF THE OWNER The Owner agrees to: Provide all documentation, records, and disclosures as required by law or required by the Agent to manage and operate the Property, and immediately notify the Agent if the Owner becomes aware of any change in such documentation, records or disclosures, or any matter affecting the habitability of the Property; Indemnify, defend, and hold harmless the Agent, and all persons in the Agent's firm, regardless of responsibility, from all costs, expenses suits, liabilities, damages, attorneys fees, and claims of every type, including, but not limited to, those arising out of injury or death of any person, or damage to any real or personal property of any person, including the Owner, for: Any repairs performed by the Owner or by others hired directly by the Owner; or Those relating to the management, leasing, rental, security deposit, or operation of the Property by the Agent, or any person in the Agent's company, or the performance or exercise of any of the duties, powers, or authorities granted to the Agent; This sub-section, and all rights to the Agent’s indemnification, shall be considered void if the Agent exemplifies any willful acts of gross negligence; Maintain the Property in a condition fit for human habitation as required by applicable State and local laws; Pay all interest on Tenants’ security deposits if required by applicable laws; Carry and pay for: Public and premises liability insurance in an amount of no less than one-million dollars ($1,000,000.00); and Property damage and worker’s compensation insurance adequate to protect the interests of the Owner and the Agent. The Agent shall be, and the Owner authorizes Agent to be, named as an additional insured party on the Owner’s policies; and Pay any late charges, penalties and/or interest imposed by lenders or other parties for failure to make payment only if the failure is due to insufficient funds in the Agent’s trust account available for such payment. In addition, the Owner agrees to replace any funds required if there are insufficient funds in the Agent’s trust account to cover such responsibilities of the Owner.

  • RESPONSIBILITIES OF THE STATE 3.2.1 The State will identify a Project Manager for the Project. The Project Manager will be the sole point of contact between the Contractor and the State. The Project Manager will be the State’s representative authorized to communicate the State’s position and directions related to all contract work and to coordinate all change orders with the Commissioner of Buildings and General Services as deemed necessary. 3.2.2 If applicable, the State shall furnish all surveys describing the physical characteristics, legal limitations and utility locations for the site of the Project, and a legal description of the site. 3.2.3 Except as provided in Subparagraph 4.7.1, the State shall secure and pay for necessary approvals, easements, assessments and charges required for the construction, use or occupancy of permanent structures or for permanent changes in existing facilities. 3.2.4 Information or services under the State's control shall be furnished by the State with reasonable promptness to avoid delay in the orderly progress of the Work. 3.2.5 Unless otherwise provided in the Contract Documents, the Contractor will be furnished, free of charge, all copies of Drawings and Specifications reasonably necessary for the execution of the Work. 3.2.6 The State shall forward instructions to the Contractor through the Architect. 3.2.7 The foregoing are in addition to any other duties and responsibilities of the State enumerated in the Contract Documents including those responsibilities described in Articles 6, 9 and 11 of this agreement. 3.2.8 The State may utilize a Clerk-of-the-Works to provide inspection and monitoring work on behalf of the State. If a Clerk-of-the-Works is utilized, it is the responsibility of the Architect and the Contractor to review and understand the Clerk’s duties, responsibilities and limitations of authority. Upon request, the State shall provide a copy of the Clerk-of-the-Works contract to Architect and Contractor.

  • Responsibilities of the Parties 1.5.1 The Parties shall perform all obligations of this Agreement in accordance with all Applicable Laws and Regulations, Operating Requirements, and

  • Responsibilities of the Borrower (a) Anything herein to the contrary notwithstanding, the Borrower shall: (i) perform all of its obligations, if any, under the Contracts related to the Pool Receivables, and the exercise by the Administrator, any Group Agent or any Lender of their respective rights hereunder shall not relieve the Borrower from such obligations, and (ii) pay when due any taxes, including any sales taxes payable in connection with the Pool Receivables and their creation and satisfaction. None of the Administrator, the Group Agents or the Lenders shall have any obligation or liability with respect to any Pool Asset, nor shall any of them be obligated to perform any of the obligations of the Borrower, the Servicer, CB or any Originators thereunder. (b) The Servicer hereby irrevocably agrees that if at any time it shall cease to be a Servicer hereunder, it shall act (if such then-current Servicer so requests) as the data processing agent of the Servicer and, in such capacity, the Servicer shall conduct the data processing functions of the administration of the Pool Receivables and the Collections thereon in substantially the same way that the Servicer conducted such data processing functions while it acted as the Servicer.

  • Responsibilities of the Seller (a) Anything herein to the contrary notwithstanding, the Seller shall: (i) perform all of its obligations, if any, under the Contracts related to the Pool Receivables to the same extent as if interests in such Pool Receivables had not been transferred hereunder, and the exercise by the Administrator, the Purchaser Agents or the Purchasers of their respective rights hereunder shall not relieve the Seller from such obligations, and (ii) pay when due any taxes, including any sales taxes payable in connection with the Pool Receivables and their creation and satisfaction. The Administrator, the Purchaser Agents or any of the Purchasers shall not have any obligation or liability with respect to any Pool Asset, nor shall any of them be obligated to perform any of the obligations of the Seller, Servicer, WESCO or the Originators thereunder. (b) WESCO hereby irrevocably agrees that if at any time it shall cease to be the Servicer hereunder, it shall act (if the then-current Servicer so requests) as the data-processing agent of the Servicer and, in such capacity, WESCO shall conduct the data-processing functions of the administration of the Receivables and the Collections thereon in substantially the same way that WESCO conducted such data-processing functions while it acted as the Servicer.

  • RESPONSIBILITIES OF CITY City or its representative shall issue all communications to Contractor. City has the authority to request changes in the work in accordance with the terms of this Agreement and with the terms in Exhibit A – Scope of Work. City has the authority to stop work or to suspend any work.

  • Responsibilities of the City The City’s Contract Manager will be responsible for exercising general oversight of the Contractor’s activities in completing the Scope of Work. Specifically, the Contract Manager will represent the City’s interests in resolving day-to-day issues that may arise during the term of this Contract, shall participate regularly in conference calls or meetings for status reporting, shall promptly review any written reports submitted by the Contractor, and shall approve all invoices for payment, as appropriate. The City’s Contract Manager shall give the Contractor timely feedback on the acceptability of progress and task reports.

  • Responsibilities of the Contractor The Contractor shall provide all technical and professional expertise, knowledge, management, and other resources required for accomplishing all aspects of the tasks and associated activities identified in the Scope of Work. In the event that the need arises for the Contractor to perform services beyond those stated in the Scope of Work, the Contractor and the City shall negotiate mutually agreeable terms and compensation for completing the additional services.

  • RESPONSIBILITIES OF PARTIES A. BST will include billing number information associated with resold exchange lines or SPNP arrangements in its LIDB. The Local Exchange Company will request any toll billing exceptions via the Local Service Request (LSR) form used to order resold exchange lines, or the SPNP service request form used to order SPNP arrangements. B. Under normal operating conditions, BST shall include the billing number information in its LIDB upon completion of the service order establishing either the resold local exchange service or the SPNP arrangement, provided that BST shall not be held responsible for any delay or failure in performance to the extent such delay or failure is caused by circumstances or conditions beyond BST’s reasonable control. BST will store in its LIDB an unlimited volume of the working telephone numbers associated with either the resold local exchange lines or the SPNP arrangements. For resold local exchange lines or for SPNP arrangements, BST will issue line-based calling cards only in the name of Local Exchange Company. BST will not issue line- based calling cards in the name of Local Exchange Company’s individual end users. In the event that Local Exchange Company wants to include calling card numbers assigned by the Local Exchange Company in the BST LIDB, a separate agreement is required. C. BST will provide responses to on-line, call-by-call queries to the stored information for the specific purposes listed in the next paragraph. D. BST is authorized to use the billing number information to perform the following functions for authorized users on an on-line basis: 1. Validate a 14 digit Calling Card number where the first 10 digits are a line number or special billing number assigned by BST, and where the last four digits (PIN) are a security code assigned by BST. 2. Determine whether the Local Exchange Company has identified the billing number as one which should not be billed for collect or third number calls, or both.

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