Submission Schedule. 1. If the due date for a report, invoice or other item falls on a weekend or holiday, it shall be due on the last business day previous to the due date. The due date is the date that the report must be received by the Network.
2. All reports, invoices, or other items identified herein shall be submitted electronically to the Network contract manager via Track-It! document management system, unless otherwise approved by the contract manager. When submitting documents through Track-It!, the Provider will provide the subcontract number in the notes section and select the correct document type which determines the destination of the submission. The work order purpose never changes and always says “This Work Order is for Submitting Required Documentation.” The Track-It! URL is: xxxxx://xxxxxxx.xxxxx.xxx:9001/TrackItWeb/SelfService
1. Payment Clause.
a. The Network shall pay the Provider for the delivery of service provided in accordance with the terms of this subcontract, subject to the availability of funds.
b. The Provider shall request payment on a monthly basis through the submission of a properly completed invoice (see Attachment III) to the Network contract manager in accordance with the following schedule. The invoice shall be due each month of the 15th day of the month following the month of service expenses.
c. Any payment due under the terms of this subcontract may be withheld until any or all reports or other requested information due from the Provider are received by the Network and necessary adjustments have been made and approved by the Network. It is agreed that the Network’s determination of acceptable service shall be conclusive.
d. The Provider agrees to refund to the Network, any payments made by the Network which are subsequently disallowed pursuant to the terms of the subcontract. Such refunds shall be due within forty (40) days following the end of the subcontract or from the time the overpayment is discovered.
e. Late submission of any invoices, reports, necessary budget revisions, or other documentation may result in the Provider’s invoice being held for payment until all required documentation has been received.
Submission Schedule. 1. If the due date for a report, invoice or other item falls on a weekend or holiday, it shall be due on the last business day previous to the due date. The due date is the date that the report must be received by the Council.
2. All reports, invoices, or other items identified herein shall be submitted electronically to the Council via the online Track-It! document management system, unless otherwise approved by the contract manager. When submitting documents through Track-It!, the Provider will provide the subcontract number in the notes section and select the correct document type which determines the destination of the submission. The work order purpose never changes and always says “This Work Order is for Submitting Required Documentation.” The Track-It! URL is: xxxxx://xxxxxxx.xxxxx.xxx:9001/TrackItWeb/SelfService
Submission Schedule. Within one week after the Effective Date, Contractor shall provide FedEx with a schedule for submission of Shop Drawings and Samples. The sequence of submissions must permit an orderly review by FedEx, and the schedule must allow reasonable time for FedEx's review according to the number and complexity of Shop Drawings or Samples in each submission. The schedule must allow not less than seven business days for FedEx to review a Shop Drawing or Sample.
Submission Schedule. Construction Manager shall submit a schedule showing dates for submission, review and approval of its Submittals. Owner will review this schedule and any and all changes required by Owner shall be made by the Construction Manager. The final schedule shall be as approved by Owner. The schedule shall take into account the order of Work and the time required to prepare and approve the various Submittals. Such schedule shall ensure that all Construction Manager submissions are timely, that adequate time is allowed for Owner and Architect to review and approve the submission with reasonable promptness as set forth in Paragraph 16.3 of the Agreement and that the dates set forth for each Submittal do not adversely affect the requirements of the Work, the Construction Progress Schedule or the time for completion set forth in this Contract.
Submission Schedule. The Parties shall make the following submissions, along with all supporting documents and/or expert report(s), to Engineer, with a copy to the other Party, on or before the deadlines listed below:
(a) July 22, 2021 – Siemens’ detailed statement of claim in support of its position;
(b) July 22, 2024 – The City’s detailed statement of claim in support of its position;
(c) Siemens shall be entitled to submit a reply within 30 days after the City submits its detailed statement of claim; and
(d) The City shall be entitled to submit a surreply within 30 days after Siemens’ submits a reply, if a reply is submitted.
Submission Schedule. A. Contractor shall furnish all submissions indicated herein. Detailed requirements for each submission are included in the referenced section.
B. Architect shall maintain a copy of this schedule during the course of the project, indicating the status of each submission. Copies of the updated schedule will be sent to the Contractor as required to notify him of deficiencies in his submissions.
C. Submissions indicated as PRIORITY are important for coordination with other trades and must be expedited.
Submission Schedule. For questions about the RFAP, please contact Xxxx Xxxxx at the contact details below, by September 28, 2015 at 5.00 pm: Xxxx Xxxxx Manager, Environmental Assessment and Regulatory Issues Lands, Resources and Consultations (LRC) Branch Métis Nation of Ontario Tel: (000) 000-0000 Ext. 112 Please submit final proposal in electronic format by October 5, 2015 at 5.00 pm (EST) to Xxxx Xxxxx at the following email address: XxxxX@xxxxxxxxxxx.xxx
Submission Schedule. Grantee shall submit written research progress reports to Grantor in accordance with this Article 4 describing Grantee’s progress in completing the Milestones and Timeline. All such progress reports shall be submitted by the Principal Investigator and shall detail the activities of Grantee and Grantee’s collaborators in completing the Milestones and Timeline during the period covered by the report; provided that in no event shall Grantee be required to disclose trade secrets, compound structures, phenotypes, targets, assay details, third-party confidential information or details about prospective partners (including the identity thereof) in † DESIGNATES PORTIONS OF THIS DOCUMENT THAT HAVE BEEN OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT FILED SEPARATELY WITH THE COMMISSION LSDF Grant No.: 4580719 Principal Investigator: Grexxxx X. Xxxxxxxxx, X.D. Organization: Omeros Corporation CONFIDENTIAL TREATMENT such reports. The first progress report shall be due [†] after the Effective Date of this Agreement; subsequent reports shall be due at [†] intervals thereafter. Grantee shall submit to Grantor a final research progress report to Grantor no later than [†] after the completion of the Milestones and Timeline or Grantor’s exercise of its rights under Article 16, whichever is earliest. Payment of Grantee’s invoices shall be predicated on Grantor’s receipt and approval, such approval not to be unreasonably withheld, of Grantee’s progress report for the most recent required period.
Submission Schedule. A. Contractor shall furnish all submissions indicated herein. Detailed requirements for each submission are included in the referenced section.
Submission Schedule. If the due date for a report, invoice or other item falls on a weekend or holiday, it shall be due on the last business day previous to the due date. The due date is the date that the report must be received by the Council.
