S CHEDULE Sample Clauses

S CHEDULE. The Parties agree they will use reasonable efforts to meet the Schedule set forth in any Schedule and Responsibilities Document.
Sample 1Sample 2Sample 3
S CHEDULE. The Work shall be performed as expeditiously as possible in conformity with the schedule requirements contained herein and in the Statement of Work. The draft and final versions of all deliverables shall be submitted by the dates specified in the Exhibit A Schedule and Project Period noted in Item No. 7 of this Agreement. It is understood and agreed that the delivery of the draft and final versions of such deliverables by the Contractor shall occur in a timely manner and in accordance with the requirements of the Exhibit A Schedule.
Sample 1Sample 2
S CHEDULE. SANS 1200 LD 8.2.1 8.2.3 8.2.3 8.2.3
Sample 1
S CHEDULE a. While it is anticipated that Employee will normally work an approximately twenty-four- (24-) hour work week, it is expected, due to the nature of the job, that from time to time such hours per week will be exceeded. b. Additional time beyond the District’s normal business hours will be required, including, but not limited to, time in connection with attendance at evening meetings, outside of normal business hours. c. Employee represents that any current additional activities will not interfere with their duties as General Manager. d. Employee shall not engage in any activity which is or may become a conflict of interest, prohibited contract, or which may create an incompatibility of office as defined under California law. Employee shall complete all disclosure forms required by law.
Sample 1
S CHEDULE. The planned schedule for the availability of the identified NASA resources is: [ Facility] [ Equipment] [ Services] D ATE* D ATE* D ATE* * The proposed utilization is on a non-interference, as available basis. CONTRACTOR COMMITMENT The Contractor agrees to reimburse NASA an estimated cost of [$TOTAL D OLLARS] for NASA to carry out its commitment of resources under this Support Agreement. In no event will NASA transfer any U.S. Government funds to the Contractor under this agreement. The Contractor shall make payments in advance of initiation of NASA’s efforts on behalf of the Contractor. In accordance with 15 U.S.C. § 638(ee)(4), advance payments may be scheduled so that the payments do not exceed the amount necessary to reimburse NASA for the cost of thirty (30) days of proposed activities or resources. [ Insert payment schedule, if applicable.] Payment shall be payable to the National Aeronautics and Space Administration through the NASA Shared Services Center (NSSC) (choose one form of payment): Electronic Transfer using xxxxx://xxxxxx.xxxx.xxxx.xxx (select “Xxxxxxx Space Center” from the NASA Center drop down and “Advances” from the Transaction Type drop down) or Check payable to NASA and send it to: NASA Shared Services Center (NSSC) Attn: For the Accounts of Xxxxxxx Space Center Bldg 0000, Xxxxx Xxxxx Road Xxxxxxx Space Center, MS 39529 Payment by electronic transfer is strongly encouraged, and the Contractor will make payment by check only if circumstances preclude the use of electronic transfer. All payments and other communications regarding this Support Agreement shall reference the Center name, title, date, contract number and number of this Support Agreement.
Sample 1
S CHEDULE. 10 C ABLE DUCTS E XCAVATION AND BACKFILLING E xcavate in all materials, backfill and compact to 90% m od AASHTO density, and dispose of surplus and u nsuitable materials within the freehaul distance for trenches (a) .1 Up to 1m wide .1 Up to 1m deep (b) Extra over reference 8.2.2 (a) for .2 Hard rock excavation A DDITIONAL COMPACTION .3 A dditional compaction in road reserves .1 Additional compaction (90% compaction included elsewhere) to obtain 93% mod AASHTO density C ABLE DUCTS SUPPLIED BY THE CONTRACTOR (b) Supply, lay, bed, and prove Kabelflex ducts including providing draw wires complete .1 110mm Diameter .2 160mm Diameter (d) Paper plugs to ducts .1 110mm Duct .2 160mm Duct B EDDING FROM TRENCH EXCAVATIONS Provision of bedding material from trench excavations (a) Selected granular material (b) Selected fill material m³ m³ m³ m m no no m³ m³ 2312 100 2315 2610 655 744 186 0 50 SANS 1200 LC 8.2.2 8.2.2 SANS1200 DB 8.3.3 8.2.5 8.2.5 8.2.6
Sample 1
S CHEDULE. 16 S EGMENTED PAVING E DGE RESTRAINTS .1 C ast-in-situ strength concrete 30Mpa/19mm edge beam size 150mm wide x 225mm high, wood floated on top, angle rounded edges and 10mm thick jointex expansion joints at 3m centres Dwg 1396.10.ZA.03.D019 .1
Sample 1
S CHEDULE. The Parties agree to work in good faith to meet the following schedule it
Sample 1
S CHEDULE. Addresses the extent to which the Contractor met contract schedules, including the need for deadline extensions. Delivery of products and services are within deadlines identified by the COR or his representative.
Sample 1

Related to S CHEDULE

  • Schedule The Work shall be performed as expeditiously as possible in conformity with the schedule requirements contained herein and in the Statement of Work. The draft and final versions of all deliverables shall be submitted by the dates specified in the Exhibit A Schedule and Project Period noted in Item No. 7 of this Agreement. It is understood and agreed that the delivery of the draft and final versions of such deliverables by the Contractor shall occur in a timely manner and in accordance with the requirements of the Exhibit A Schedule.

  • Shift Schedule The words "shift schedule" when used in this Agreement shall mean a timetable of the shifts and off days assigned to a position or group of positions which commences at the beginning of a pay period and includes one complete rotation of said shifts.

  • Pay Schedule L47.01 The regularly scheduled pay day shall be bi-weekly, every other Friday. Pay shall be by direct deposit to the employee’s financial institute as on record with the Employer, with an electronic pay statement issued to the employee on or before the pay date.

  • Allocations for Tax Purposes (a) Except as otherwise provided herein, for federal income tax purposes, each item of income, gain, loss and deduction shall be allocated among the Partners in the same manner as its correlative item of "book" income, gain, loss or deduction is allocated pursuant to Section 6.1. (b) In an attempt to eliminate Book-Tax Disparities attributable to a Contributed Property or Adjusted Property, items of income, gain, loss, depreciation, amortization and cost recovery deductions shall be allocated for federal income tax purposes among the Partners as follows: (i) (A) In the case of a Contributed Property, such items attributable thereto shall be allocated among the Partners in the manner provided under Section 704(c) of the Code that takes into account the variation between the Agreed Value of such property and its adjusted basis at the time of contribution; and (B) any item of Residual Gain or Residual Loss attributable to a Contributed Property shall be allocated among the Partners in the same manner as its correlative item of "book" gain or loss is allocated pursuant to Section 6.1. (ii) (A) In the case of an Adjusted Property, such items shall (1) first, be allocated among the Partners in a manner consistent with the principles of Section 704(c) of the Code to take into account the Unrealized Gain or Unrealized Loss attributable to such property and the allocations thereof pursuant to Section 5.5(d)(i) or 5.5(d)(ii), and (2) second, in the event such property was originally a Contributed Property, be allocated among the Partners in a manner consistent with Section 6.2(b)(i)(A); and (B) any item of Residual Gain or Residual Loss attributable to an Adjusted Property shall be allocated among the Partners in the same manner as its correlative item of "book" gain or loss is allocated pursuant to Section 6.1. (iii) The General Partner shall apply the principles of Treasury Regulation Section 1.704-3(d)

  • Exhibit Exhibit A is hereby deleted in its entirety and replaced with the new Exhibit A attached hereto, which reflects the addition of the Series E Preferred to the Agreement.

  • Allocation Schedule No later than three Business Days prior to the Closing Date, the Company shall deliver to SLAM an allocation schedule (the “Allocation Schedule”) setting forth (a) the number of Company Shares held by each Company Shareholder, the number of Company Shares subject to each Company Equity Award held by each holder thereof, as well as whether each such Company Equity Award will be a Vested Company Option or an Unvested Company Option as of immediately prior to the Second Effective Time, and, in the case of the Company Options, the exercise price thereof, (b) the number of Topco Shares that will be subject to each Assumed Option and, in the case of each Assumed Option, the exercise price thereof at the Second Effective Time, as well as the calculation of the Option Exchange Ratio, (c) a calculation of the Adjusted Transaction Share Consideration and its components (including the Adjusted Equity Value, the Aggregate Exercise Price and the Equity Value), (d) the portion of the Adjusted Transaction Share Consideration and the type of Equity Security of Topco allocated to each holder of Equity Securities of the Company outstanding as of immediately prior to the Second Effective Time, and (e) a certification, duly executed by an authorized officer of the Company, that the information delivered pursuant to clause (a), clause (b), clause (c) and clause (d) is, and will be as of immediately prior to the Second Effective Time, true and correct in all respects and in accordance with the last sentence of this Section 2.3. The Company will review any comments to the Allocation Schedule provided by SLAM or any of its Representatives and consider in good faith any reasonable comments proposed by SLAM or any of its Representatives. Notwithstanding the foregoing or anything to the contrary herein, (A) the aggregate number of Topco Shares that each Company Shareholder will have a right to receive pursuant to Section 2.1(b)(viii) will be rounded down to the nearest whole share, (B) in no event shall the aggregate number of Topco Shares set forth on the Allocation Schedule that are allocated in respect of all Equity Securities of the Company outstanding as of immediately prior to the Second Effective Time exceed the Adjusted Transaction Share Consideration and (C) the Allocation Schedule (or the calculations or determinations therein) shall be prepared in accordance with, as applicable, applicable Law, the Governing Documents of the Company in effect immediately prior to the Second Effective Time, the Company Equity Plan and any other Contract to which the Company is a party or bound.

  • Salary Schedule The salaries of employees covered by this agreement are set forth in the salary schedule in Appendix A which is attached to and incorporated into this agreement.

  • Compensation Schedule Except as otherwise provided herein, employees shall be compensated within the pay range assigned to the classification of the position in which they are employed and in accordance with the pertinent conditions of employment enumerated in this Agreement. Sec. 503 REGULAR PAY DAY: Employees shall be paid on or about the Friday following the end of the biweekly payroll period.

  • Amortization Schedule We do not provide an initial amortization schedule at the time of project agreement release but maintain a "Loan Summary Spreadsheet" on our website on the Financial Tab under "Loans". Once your loan is put into billing an amortization schedule will be posted to the same website, with a copy mailed to the Chief Financial Officer the month following project closeout.

  • Repayment Schedule The Semiannual Loan Payment shall be computed based upon the principal amount of the Loan plus the estimated Loan Service Fee and the principle of level debt service. The Semiannual Loan Payment amount may be adjusted, by amendment of this Agreement, based upon revised information. After the final disbursement of Loan proceeds, the Semiannual Loan Payment shall be based upon the actual Project costs, the actual Loan Service Fee and Loan Service Fee capitalized interest, if any, and actual dates and amounts of disbursements, taking into consideration any previous payments. Actual Project costs shall be established after the Department's inspection of the completed Project and associated records. The Department will deduct the Loan Service Fee and any associated interest from the first available repayments following the final amendment. Each Semiannual Loan Payment shall be in the amount of $82,812 until the payment amount is adjusted by amendment. The interest and Grant Allocation Assessment portions of each Semiannual Loan Payment shall be computed, using their respective rates, on the unpaid balance of the principal amount of the Loan, which includes Capitalized Interest. Interest (at the Financing Rate) also shall be computed on the estimated Loan Service Fee. The interest and Grant Allocation Assessment on the unpaid balance shall be computed as of the due date of each Semiannual Loan Payment. Semiannual Loan Payments shall be received by the Department beginning on March 15, 2019 and semiannually thereafter on September 15 and March 15 of each year until all amounts due hereunder have been fully paid. Funds transfer shall be made by electronic means. The Semiannual Loan Payment amount is based on the total amount owed of $3,312,465, which consists of the Loan principal and the estimated Loan Service Fee.

Most Referenced Clauses

Most Referenced Definitions