Revised Preliminary Notice of Reactivation Sample Clauses

Revised Preliminary Notice of Reactivation. In the event that Buyer revises the Preliminary Notice of Reactivation prior to the Anticipated Reactivation Date, but after the First Annual Program has been established, the First Annual Program shall be maintained without revision for the period extending from the revised Anticipated Reactivation Date to the end of the First Scheduling Year, unless (i) each of the Scheduling Parties agrees in writing to a revised First Annual Program within ten (10) days after receiving the revised Preliminary Notice of Reactivation, and (ii) in Buyer=s reasonable discretion, such revised Annual Program (A) complies with the Scheduling Principles, and (B) includes all of the information required by Section 3.3. Buyer shall notify Seller of its determination no later than five (5) days following its receipt from Seller of a proposed revised First Annual Program that has been agreed to in writing by each Scheduling Party.
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Related to Revised Preliminary Notice of Reactivation

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  • CAFA Notice Pursuant to 28 U.S.C. § 1715, not later than ten (10) days after the Agreement is filed with the Court, the Settlement Administrator shall cause to be served upon the Attorneys General of each U.S. State in which Settlement Class members reside, the Attorney General of the United States, and other required government officials, notice of the proposed settlement as required by law, subject to Paragraph 5.1 below.

  • ERROR RESOLUTION NOTICE In Case of Errors or Questions About Your Electronic Transfers, Call or Write us at the telephone number or address listed in this disclosure, as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared.

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  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member as soon as possible, but must make contact with the TIPS Member within two working days. Scheduling of Projects Scheduling of projects (if applicable) may be accomplished when the TIPS Member issues a Purchase Order and/or an Agreement or Contract that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member inspect the work for acceptance under the scope and terms in the Purchase Order and/or Agreement or Contract. The TIPS Member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member will issue a completion notice and final payment will be issued per the contractual requirements of the project with the TIPS Member. Any Construction contract prepared by the TIPS Member’s Legal Counsel may alter the terms of this subsection, “Scheduling of Projects”.

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