Substitution Requests Sample Clauses

Substitution Requests. 7.1 The CM will be responsible for logging all substitution requests.
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Substitution Requests. The Vendor and the City may, with stated reasons and acting reasonably, request that the other replace a Project Team Member. Each of the City and Vendor will, subject to scheduling and staffing considerations, make commercially reasonable efforts to replace the individual with someone of substantially similar competency and experience.
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Substitution Requests a. Classes cannot be cancelled or rescheduled under any circumstances. In the case that you are unable to attend a class, you must request a substitution to the Lido Learning team. The team will inform you if this is accepted and whether a substitute has been assigned.
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Substitution Requests. 5.1 If you are unable to attend the event we welcome substitute delegates attending in your place at no additional cost.
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Substitution Requests. All Substitution Requests shall be submitted in writing by e‐mail to the Director of Purchasing, Xxx Xxxxxxxx, at xxx.xxxxxxxx@xxxxx.xxx on or before March 25, 2019 at 4:30pm. Please indicate the Bid title (BID #040119 – Paper Products for Nutrition Services) in the subject line. Contact with District personnel shall be made only through e‐mail; telephone calls will not be accepted. Answers to substitution requests will be posted on the District Website as RFIs. All notices, clarifications, and addenda to this Bid shall be posted on the District website at xxxx://xxx.xxxxx.xxx/blogs/contracting‐opportunities. The District shall not be responsible for sending individual notification of changes or updates to any respondents. It is the sole responsibility of the bidders to remain apprised of changes to this Bid as shown on the District website. The District reserves the right to reject any or all bids or parts thereof, to be the sole judge of the merits and qualifications of all bids, to waive any informality in a bid, not necessarily accept the lowest of any offered and to extend the bidding period. Design, specifications, service, delivery, and quality may be considered in making selections. 03/11/19, 03/18/19 Press Enterprise BID #040119 ‐ Paper Products for Nutrition Services BID INSTRUCTIONS & CONDITIONS FOR BIDDERS
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Substitution Requests. Per DHHL General Condition 6.3, written substitution requests must be received by the Land Development Division as noted in the bid documents. Substitution requests by FAX are not acceptable. DHHL will not consider substitution requests received after this date and time to the extent allowed by law.
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Substitution Requests. Requests for substitutions shall be made not later than ten (10) calendar days prior to bid date Requests received after the above dates may not be considered.
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Substitution Requests. The Company’s basic services shall include evaluations of a reasonable number of substitutions proposed during the construction period and performing the revisions to the Contract Documents required by such substitutions, including presentation to the LVMPD and other local agencies whenever required to obtain approval and/ or permits for construction of such substitution. Claims may be submitted by the Company for payment by the Contractor.
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Substitution Requests. Within thirty-five (35) Days of the GMP Amendment (unless otherwise specified in the Contract Documents), Contractor shall provide all substitution requests as further described in the General Conditions.
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Related to Substitution Requests

  • Cancellation of Collocation Request CLEC may cancel a Collocation request prior to the completion of the request by Qwest by submitting a Collocation Cancellation Application. CLEC shall be responsible for payment of all costs incurred by Qwest up to the point when the cancellation is received. Collocation Cancellation is available for all Collocations under a particular billing authorization number (BAN) for which CLEC has not received notification of completion from Qwest. Cancellation is offered for all types of Collocation. A cancellation will only occur upon request by CLEC.

  • Information Requests The parties hereto shall provide any information reasonably requested by the Servicer, the Issuer, the Seller or any of their Affiliates, in order to comply with or obtain more favorable treatment under any current or future law, rule, regulation, accounting rule or principle.

  • Interconnection Request This Section 3 shall not apply to any proposed modifications by Interconnection Customer to its facilities for which Interconnection Customer must make an Interconnection Request under the Tariff. In such circumstances, the Interconnection Customer and Transmission Provider shall follow the requirements of Subpart A of Part IV of the Tariff.

  • Vacation Requests Regular employees become eligible for paid vacation leave once they have completed six (6) months of continuous employment. Vacations requests must be submitted by no later than January 31st to be scheduled for the vacation calendar year of April 1 - March 31. Vacation time may be divided into blocks of one to two weeks in duration. Scheduling of vacation shall be in accordance with seniority within a classification. Where an employee chooses to split their vacation, they shall exercise seniority rights in the choice of the first vacation period. Seniority shall prevail in the choice of the second vacation period but only after all other first vacation periods have been selected. Remaining vacation periods will be scheduled in a fair and equitable manner amongst employees within a classification. The approved vacation schedule will be posted at the worksite on or before February 28th in each year. Employees will be limited to booking a maximum of two (2) consecutive weeks of vacation during prime vacation period (June 15 - September 15; and December 15 - January 5), unless further consecutive weeks would not interfere with the vacation preferences of less senior employees. The Employer will make every effort to accommodate requests for vacation of more than two (2) consecutive weeks outside of prime vacation periods. Employees failing to exercise their right to request vacation within the vacation selection time posted by the Employer will forfeit their seniority rights with respect to choice of vacation time. In such cases, the Employer reserves the right to schedule vacation time for the employee. A maximum of two (2) weeks of vacation time may be carried forward from one year to another. Employees who wish to carry vacation forward should notify the Employer by January 31st. If the employee has not requested all of their vacation leave, the Employer reserves the right to schedule the remaining vacation days within the last four (4) months of the calendar year. The Employer may also pay out unused vacation credits at the end of February each calendar year.

  • Documentation Required The certificates and endorsements shall be received and approved by the District before Work commences. As an alternative, the Contractor may submit certified copies of any policy that includes the required endorsement language set forth herein.

  • Transfer Cancellation Requests You may cancel a transfer at any time until it begins processing (as shown in the Account to Account Transfer Service). We will, to the extent permitted by law, make reasonable attempts to return any unclaimed, refused, refunded, prohibited, or denied transfer to your Account that we debited for the funds transfer. If this is unsuccessful (for example, the Eligible Transaction Account has been closed) we will make reasonable attempts to otherwise return the funds to you.

  • Payment Cancellation Requests You may cancel or edit any Scheduled Payment (including recurring payments) by following the directions within the portion of the Site through which the Service is offered. There is no charge for canceling or editing a Scheduled Payment. Once the Service has begun processing a payment it cannot be cancelled or edited, therefore a stop payment request must be submitted.

  • Information Request (a) The Owner Trustee shall provide any information regarding the Issuer in its possession reasonably requested in writing by the Servicer, the Administrator, the Seller or any of their Affiliates, in order to comply with or obtain more favorable treatment under any current or future law, rule, regulation, accounting rule or principle.

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