Submission of Contracts Sample Clauses

Submission of Contracts. When a contract is executed for any acquisi- tion, construction or reconstruction re- lating to the agreement, such contract shall be submitted within 30 days after execution to the Maritime Adminis- trator who shall then determine wheth- er such undertaking is in accordance with the program set forth in Schedule B. (d) Schedule C—Depositories. Schedule C lists, by name and address, the de- positories of the fund. See § 390.7 (relat- ing to deposits). (e) Schedule DMinimum deposits. Schedule D sets forth the minimum de- posits which must be made into the fund. See § 390.7 (relating to deposits) for the procedure in setting minimum deposits.
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Submission of Contracts. Developer agrees promptly to submit to the Authority copies of all contracts and subcontracts relating to the Project from time to time received by Developer and all other documents related to the Project. Developer, with the assistance of the Construction Manager, shall assist the Authority in complying with the terms of and maintain in full force all contracts for design or construction of the Project and any surety bonds issued in connection therewith. Developer shall give the Authority immediate notice of any known failure of any party to comply with the terms of any such contract or bonds and shall submit to the Authority copies of any correspondence regarding an alleged default by any person in relation to any contract or agreement relating to the Project, together with an explanation thereof and proposed corrective steps.
Submission of Contracts. Wh e n a co n t ra c t is exec u t ed fo r any a cq u isi- t io n , co n s t ru c t io x x x x eco n s t ru c t io n r e- l a t i n g t o t h e a g r ee m e n t , s u c h co n t ra c t s ha ll be s u b m i tt ed wi t h i n 30 d ay s af t e r exec u t io n t o t h e M ar i t i m e Ad m i n is- t ra t o r w h o s ha ll t h e n de t e r m i n e w h e t h- e r s u c h un de r t a k i n g is i n a cco r d an ce wi t h t h e p r og ra m se t fo r t h i n S c h ed u le B. ( d) Schedule C—Depositories. S c h ed u le C lis t s, b y na m e an d a dd r ess, t h e de- posi t o r ies of t h e fun d. S ee § 390.7 ( r el a t - i n g t o deposi t s). ( e) Schedule DMinimum deposits. S c h ed u le D se t s fo r t h t h e m i n i m u m de- posi t s w h ic h m u s t be m a de i n t o t h e fun d. S ee § 390.7 ( r el a t i n g t o deposi t s) fo r t h e p r oced ur e i n se tt i n g m i n i m u m deposi t s.
Submission of Contracts. Upon the request of the Corporation or its architect or engineer, to provide the Corporation with complete and conformed copies of every agreement made with contractors, subcontractors and suppliers;
Submission of Contracts. The Developer agrees promptly to submit to the ------------------------- Authority copies of all contracts and subcontracts relating to the Project from time to time received by the Developer and all other documents related to the Project. The Developer, with the assistance of the general contractor and/or the Construction Manager, shall assist the Authority in complying with the terms of, and maintain in full force, all contracts for design or construction of the Project and any surety bonds issued in connection therewith. The Developer shall give the Authority immediate notice of: (i) any fault or defect relating to construction of any Facility; (ii) any known failure of any party to comply with the terms of any contract or bond relating to any Facility, and shall submit to the Authority copies of any correspondence regarding an alleged claim, fault, defect or default by any Person in relation to any contract or agreement relating to any Facility, together with an explanation thereof and proposed corrective steps of nonconformance with the Plans and Specifications. All Contractors that are members or Affiliates of the Developer must disclose said affiliation prior to its execution of any contract related to the Project.
Submission of Contracts. The submission of a Contract to the Clearinghouse by or on behalf of the buying and selling Clearing Members shall constitute a request, by such Clearing Members, for the clearing of such Contract by the Clearinghouse. Upon the acceptance thereof by the Clearinghouse, which shall be deemed to occur upon the receipt of matched trade data from the Exchange, the Contract shall be novated and the Clearinghouse shall be substituted as, and assume the position of, seller to the Clearing Member buying such Contract and buyer from the Clearing Member selling such Contract. Upon such substitution, such buying and selling Clearing Members shall be released from their obligations to each other, and the Clearinghouse shall be deemed to have succeeded to all the rights, and to have assumed all the Obligations, of the Clearing Members that were party to such Contracts, in each case as provided in the Rules.
Submission of Contracts. 1. The submission of the contracts duly signed by all involved parties related to any operation shall be mandatory in the following situations: a) In those operations where a standard-contract exists. b) In those operations excluded from the tariff pamphlets for their particularity. In these cases, the contract shall include commissions and expenses, as well as the provision rules to be applied. c) In the trading operations with repurchase clause for financial tools not negotiated in organized secondary markets. d) Whenever it is requested by the client. 2. The entities shall retain and maintain a copy of the contracts signed by the client during a five year term. They shall remain also a copy of the document signed by the client acknowledging the receipt of the same. 3. A copy of the commission tariff, expenses to be paid by the client and the rules applicable to the agreed operation shall be provided with the contract. For this purpose, it would be enough providing a pamphlet with details of the operation. It will be also considered valid the inclusion of the applicable tariffs in the contract. However, it will not be admissible the general reference of the tariff pamphlet in the contract if the same is not delivered. 4. The contracts shall establish in a clear manner: a) The mandatory parties. b) The set of obligations that the parties are committed to. The obligations of the entity shall be determined, in particular, defining its specific content. c) Depending on the case, the concepts and frequency of rewards. d) The information the entity must sent to the client, its frequency and transmission mode. e) The specific clauses referring to any annulment and alterations made by the parties. In reference to the annulment of the contract by a financial entity, the prior notice period shall be no less than 15 days. f) The responsibilities clauses in case any of the parties fails to comply. g) The submission of the parties to the rules of conduct and requirements presented in this Agreement. In those cases in which the relationship of the client and intermediary is not subject to the obligation of submitting a written contract, because the sign of the contract is not mandatory and refer to the execution of one or several purchase orders of securities in a determined temporary period and without constant relation to the rendering of services, the orders of the client shall be formalized and confirmed in writing containing the essential elements of the instruct...
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Submission of Contracts. Concessionaire after approval by Casitas shall furnish to the Insurance Trustee a copy of any contract or contracts which Concessionaire shall enter into for the making of such restoration; or, if the restoration is to be done by Concessionaire, a copy of all subcontracts made by Concessionaire in connection with such restoration and an estimate of the cost thereof, both in stages and upon completion, which shall be certified by the architect of Concessionaire as being reasonably accurate.
Submission of Contracts. OR TRANSACTIONS TO SHAREHOLDERS FOR APPROVAL.....................................6

Related to Submission of Contracts

  • EXECUTION OF CONTRACT 20.1 Depending on the type of service provided, one of the following methods will be employed. The method applicable to this contract will be checked below: _ a. PURCHASE ORDER, unless otherwise noted. 1. This contract shall consist of a Lancaster County Purchase Order. 2. A copy of the Bidder’s bid response (or referenced bid number) attached and that the same, in all particulars, becomes the contract between the parties hereto: that both parties thereby accept and agree to the terms and conditions of said bid documents.

  • Termination of Contracts Neither the Company nor any of its Subsidiaries has sent or received any communication regarding termination of, or intent not to renew, any material contract or agreement referred to or described in the Registration Statement, the Pricing Disclosure Package and the Final Prospectus or filed as an exhibit to the Registration Statement, and no such termination or non-renewal has been threatened by the Company or any of its Subsidiaries or by any other party to any such contract or agreement.

  • Conclusion of Contract Within 30 days after the termination, cancellation, expiration or other conclusion of the Contract, the Contractor must, at no cost to the County, return all County Information to the County in a format defined by the County Project Officer. The County may request that the Information be destroyed. The Contractor is responsible for ensuring the return and/or destruction of all Information that is in the possession of its subcontractors or agents. The Contractor must certify completion of this task in writing to the County Project Officer.

  • Construction of Contract Both parties have participated fully in the review and revision of this contract. Any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not apply to the interpretation of this contract.

  • FORMATION OF CONTRACT This proposed purchase contract, which incorporates by reference these General Provisions and all other terms and conditions set forth in this proposed purchase contract (collectively, the “Contract”), is Buyer's offer to purchase the services and any related goods, materials, and/or other deliverables (collectively, the “Services”) described in this offer. Acceptance is strictly limited to the terms and conditions included in this offer. Unless specifically agreed to in writing by Xxxxx's Authorized Procurement Representative, Xxxxx objects to, and is not bound by, any term or condition that differs from or adds to this offer. Seller's commencement of performance or acceptance of this offer in any manner shall conclusively evidence acceptance of this offer as written. Seller’s provision of the Services shall be governed solely by this Contract. Xxxxx and Seller are referred to herein as a “Party” or collectively as the “Parties.”

  • Copies of Contract Upon final ratification and approval of this agreement, the employer shall prepare and make available to the bargaining agent and each of the employees in the bargaining unit a copy thereof.

  • Grouping of contracts To the extent practicable, contracts for goods shall be grouped in bid packages estimated to cost $100,000 equivalent or more each.

  • Interpretation of Contract Documents The Contract Documents shall be construed neither against nor in favor of either party, but shall be construed in a neutral manner.

  • Transfer of Contracts 33.1 The contractor shall not abandon, transfer, cede assign or sublet a contract or part thereof without the written permission of the purchaser.

  • Extension of Contract The Director of Procurement Services may, with the consent of the contractor extend the Contract period beyond the indicated expiration date.

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