Review & Approval Sample Clauses

Review & Approval. A. If Content Creator wishes to utilize a script or skit, it needs to be approved by Client. B. Content Creator will deliver the draft deliverables to Omnia 2 business days before publish of deliverables or as laid out in the Delivery Schedule “Exhibit A”. C. If requested by Xxxxx, Content Creator will provide two (2) rounds of revisions on the Deliverables. Content Creator will not launch Deliverables until they receive written approval from Omnia.
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Review & Approval. The Steering Committee will review the completed Vendor Agreements and recommend acceptance or rejection of each Vendor Agreement and each product to be offered for sale, based on a majority vote. The Wingham Farmers’ Market Association reserves the right to refuse the acceptance of an applicant or product that is not in keeping with the rules, regulations or standards of the Wingham Farmers’ Market Association. Applicants may ask the Steering Committee to reconsider decisions made on their admission or products.
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Review & Approval. PARTIES will submit materials that are intended for public distribution and that refer to other PARTIES, or to the ESSRP or associated agreements, to the other PARTIES for advance review and approval to ensure information is accurate, does not commit any PARTY to an inappropriate action or funding, and does not lead to false expectations or misrepresents another PARTY. Materials that require advance review and approval include, but are not limited to: Donation solicitation materials, website information, press releases, and brochures where the material references the relationship(s) to the ESSRP or other PARTIES. a. Exemptions from Advance Review. Internal communications within the PARTIES are not subject to this review.
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Review & Approval. The Parks & Recreation Department staff will analyze and recommend, and the Department’s Director will approve the addition or elimination, with authorization by BOCC as needed, sponsorships and/or advertising and content. In addition, the Parks & Recreation Director, or designee as warranted, will: a.) Review and approve sponsorship/advertising fees; b.) Execute contracts and agreements; c.) Review and approve promotional content and design; d.) Evaluate contracts and agreements each year or at the end of the contract period.
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Review & Approval. The application will be reviewed by the ZARC. See the ZARC Grant documents for detailed requirements and the distribution of funding.
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Review & Approval. Submitted proposals will be reviewed by CNCS Program and Grants’ Officers and the Corporation’s Office for Emergency Preparedness and Response [OEPR]. Proposal review will be based on the criteria identified above, and may include follow-up contact to clarify proposal information. You will be notified upon approval and the CNCS Disaster Response Cooperative Agreement will be awarded for a period of three years. There will be no funds awarded, other than the amounts of approved reimbursements related to participation in future disaster response projects. Thus, it is possible that you will have a Cooperative Agreement in place for three years, but not be deployed and hence not be awarded any funds. In addition, if your CNCS grant [or sponsorship agreement] expires before the end of the three-year term and is not extended or otherwise continued, it is likely that the Cooperative Agreement will be terminated as well. The Cooperative Agreement will spell out roles and responsibilities and specify requirements and deadlines for participating CNCS programs/sponsors and for the Corporation. A CNCS program that does not have a CNCS Disaster Response Cooperative Agreement in place is free to participate in disaster response directly with a host organization, through Red Cross or through another intermediary. This process will not limit your opportunity or capacity to participate in disaster response – but unless a Cooperative Agreement is in place, reimbursement for expenses through the Corporation is not possible. If you have any questions, please contact your primary CNCS program official. Attachment I: CNCS Disaster Response Process Attachment II: CNCS Disaster Response Cooperative Agreement Application Process, Forms and Instructions Attachment I CNCS Disaster Response Process In fulfilling its responsibilities in declared disaster situations, FEMA may negotiate and execute a Mission Assignment to the Corporation to support specific relief/recovery activities by CNCS programs in the disaster area. When a Mission Assignment is in place with CNCS, the Emergency Management Coordinator, CNCS Office of Emergency Preparedness and Response, will work with FEMA and with state and local agencies and organizations to identify specific disaster response/relief/recovery projects in the disaster area and will identify appropriate CNCS programs to respond fulfill these projects. According to the provisions of the current Memorandum of Understanding between FEMA and CNCS, only...
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Review & Approval. PARTIES will submit materials that are intended for public distribution and that refer to other PARTIES, or to the ESSRP or associated agreements, to the other PARTIES for advance review and approval to ensure information is accurate, does not commit any PARTY to an inappropriate action or funding, and does not lead to false expectations or misrepresents another PARTY. Materials that require advance review and approval include, but are not limited to: Donation solicitation materials, website information, press releases, and brochures where the material references the relationship(s) to the ESSRP or other PARTIES.
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Review & Approval. A. Influencer will deliver the Social Post draft deliverables to Omnia 2 business days before publish of deliverables. B. If requested by Xxxxx, Influencer will provide one (1) round of revisions on the Deliverables. Influencer will give Omnia 48-hours advance notice before launch. Influencer will not launch Deliverables until they receive written approval from Omnia.
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Related to Review & Approval

  • Review and Approval The Supplier confirms and agrees that it shall apply to receive ISR's written consent, wherever ISR's consent, explicitly or implied, is required according to this Agreement. This requirement and the provision of ISR consent, shall not derogate in any way from Supplier's responsibilities and liabilities under this Agreement, and ISR shall bear no responsibility or liability whatsoever in connection with the review (whether or not there are objections) and/or with any approval given to, or denied from, Supplier, with respect to any matter and/or document, including but without limitation, drawings, designs (at all phases), plans, tests or otherwise.

  • Authorization, Approval, etc No authorization, approval, or other action by, and no notice to or filing with, any governmental authority, regulatory body or any other Person is required either (a) for the pledge by the Pledgor of any Collateral pursuant to this Pledge Agreement or for the execution, delivery, and performance of this Pledge Agreement by the Pledgor, or (b) for the exercise by the Collateral Agent of the voting or other rights provided for in this Pledge Agreement, or, except with respect to any Pledged Shares, as may be required in connection with a disposition of such Pledged Shares by laws affecting the offering and sale of securities generally, the remedies in respect of the Collateral pursuant to this Pledge Agreement.

  • Final Approval After Acceptance, Engineer shall perform any required modifications, changes, alterations, corrections, redesigns, and additional work necessary to receive Final Approval by the County. "Final Approval" in this sense shall mean formal recognition that the Engineering Services have been fully carried out.

  • Project Approval The County may issue a Job Order Authorization for the Work, to include the firm-fixed-price of the Job Order and the project duration. Contractor agrees that all clauses of this Contract are applicable to any Job Order issued hereunder. The County reserves the right to reject a Contractor’s Quote based on unjustifiable quantities and/or methods, performance periods, inadequate documentation, or other inconsistencies or deficiencies on the Contractor’s part in the sole opinion of the County. The County reserves the right to issue a unilateral Job Order authorization for the Work if a Quote price cannot be mutually agreed upon. This is based upon unjustifiable quantities in the sole opinion of the County. The County also reserves the right to not issue a Job Order Authorization if the County’s requirement is no longer valid or the project is not funded. In these instances, the Contractor has no right of claim to recover Quote expenses. The County may pursue continuing valid requirements by other means where Contract was not reached with the Contractor.

  • New Project Approval Consultant and District recognize that Consultant’s Services may include working on various projects for District. Consultant shall obtain the approval of District prior to the commencement of a new project.

  • HSR Approval The applicable waiting period under the HSR Act shall have expired or been terminated.

  • FCC Approval Notwithstanding anything to the contrary contained in this Agreement or in the other Loan Documents, neither the Administrative Agent nor any Lender will take any action pursuant to this Agreement or any of the other Loan Documents, which would constitute or result in a change in control of the Borrower or any of its Subsidiaries requiring the prior approval of the FCC without first obtaining such prior approval of the FCC. After the occurrence of an Event of Default, the Borrower shall take or cause to be taken any action which the Administrative Agent may reasonably request in order to obtain from the FCC such approval as may be necessary to enable the Administrative Agent to exercise and enjoy the full rights and benefits granted to the Administrative Agent, for the benefit of the Lenders by this Agreement or any of the other Loan Documents, including, at the Borrower’s cost and expense, the use of the Borrower’s best efforts to assist in obtaining such approval for any action or transaction contemplated by this Agreement or any of the other Loan Documents for which such approval is required by Law.

  • Final Approval Hearing “Final Approval Hearing” shall mean the hearing at which the Court will consider and finally decide whether to enter the Final Judgment.

  • FERC Approval Notwithstanding any other provision of this Appendix 2, no termination hereunder shall become effective until the Interconnected Entities and/or Transmission Provider have complied with all Applicable Laws and Regulations applicable to such termination, including the filing with the FERC of a notice of termination of the Interconnection Service Agreement, and acceptance of such notice for filing by the FERC.

  • Requisite Regulatory Approvals All Consents required to be obtained from or made with any Governmental Authority in order to consummate the transactions contemplated by this Agreement shall have been obtained or made.

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