Suitable Delivery Mechanisms for INNOQUA Training Modules Sample Clauses

Suitable Delivery Mechanisms for INNOQUA Training Modules. Table 5-1 below details suitable delivery mechanism for each of the five proposed INNOQUA Training Modules. ⮚ Module 1 - Wastewater Management Concepts and Systems Overview ⮚ Module 2 - The Necessity for Wastewater Treatment Systems ⮚ Module 3 - The Fundamentals of Water, Sanitation and Hygiene ⮚ Module 4 - Overview of the INNOQUA Solution ⮚ Module 5 - The INNOQUA Solution Technical Instruction Table 5-1 Suitable Delivery Mechanisms for INNOQUA Training Modules Module 1 Module 2 Module 3 Module 4 Module 5 Webinars ✓ ✓ ✓ ✓ ✓ Self-Administered Digital Instruction – E-Learning ✓ ✓ ✓ Instructor-led Classroom or Group Learning (Medium-Size <35) ✓ ✓ ✓ ✓ Instructor-led Classroom or Group Learning (Small-Size <15) ✓ ✓ ✓ ✓ ✓ Showcases and Demonstrations ✓ ✓ Self-Administered Structured Training ✓ ✓ ✓ Trainer Supported, Self-Administered Training ✓ ✓ ✓ Post-training Support ✓ ✓ ✓ ✓ ✓ The full course content is currently (i.e. M24) under production and it is anticipated that the initial modules i.e. modules 1, 2, 3 will be available in M34. With draft Modules 4, 5 available after this time. The delivery of the INNOQUA Training and Education Programme will coincide principally with the installation and operation commencement of the demonstration and showcase sites which is likely to be in M34.
Sample 1

Related to Suitable Delivery Mechanisms for INNOQUA Training Modules

  • Supply of Materials The following materials will be supplied by the department Name of Materials Rate. Place of delivery 1.

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  • Quality- and Cost-Based Selection Except as ADB may otherwise agree, the Borrower shall apply quality- and cost-based selection for selecting and engaging consulting services.

  • Selection of Subcontractors, Procurement of Materials and Leasing of Equipment The contractor shall not discriminate on the grounds of race, color, religion, sex, national origin, age or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract. a. The contractor shall notify all potential subcontractors and suppliers and lessors of their EEO obligations under this contract. b. The contractor will use good faith efforts to ensure subcontractor compliance with their EEO obligations.

  • Review of Materials During the term of this Agreement, Client shall ensure that all prospectuses, statements of additional information, registration statements, proxy statements, reports to shareholders, advertising and sales literature or other materials prepared for distribution to Fund shareholders or the public, which refer to the Subadviser in any way, prepared by employees or agents of Client or its affiliates are consistent with information previously provided by Subadviser. Subadviser shall promptly notify the Client of any changes to information pertaining to the Subadviser and stated in the materials described in this Section 6(g).

  • Billing and Payment Procedure for Forest Products Delivered The State will compute and forward to Purchaser a billing statement of charges for forest products delivered during the billing period at the delivered rate shown in P- 028.2 clause. After receipt of the billing statement, Purchaser’s payment must be received by the Department of Natural Resources on or before the due date shown on the billing statement. Purchaser agrees to make payment, payable to the Department of Natural Resources. Failure to pay on time for forest products delivered is considered a breach of contract. Included with the billing statement will be a summary report for the billing period compiled by the State or their log and load reporting service. The State will adjust final xxxxxxxx to account for any State approved payment reductions. Advance payments made under P-045 or P-045.2 remaining on account above the value for the charges shall be returned to Purchaser within 30 days following the final report of charges. Refunds not made within the 30 day period will accrue interest at the interest rate, as established by WAC 000-000-000, computed on a daily basis until paid.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant- assisted project in accordance with Section 287.057, Florida Statutes.

  • Updated Information Submission by Interconnection Customer The updated information submission by the Interconnection Customer, including manufacturer information, shall occur no later than one hundred eighty (180) Calendar Days prior to the Trial Operation. The Interconnection Customer shall submit a completed copy of the Electric Generating Unit data requirements contained in Appendix 1 to the LGIP. It shall also include any additional information provided to the Participating TO and the CAISO for the Interconnection Studies. Information in this submission shall be the most current Electric Generating Unit design or expected performance data. Information submitted for stability models shall be compatible with the Participating TO and CAISO standard models. If there is no compatible model, the Interconnection Customer will work with a consultant mutually agreed to by the Parties to develop and supply a standard model and associated information.

  • Accessories, Spare Parts and Tools Accessories, spare parts and tools dispatched with a piece of equipment, machine, apparatus or vehicle, which are part of the normal equipment and included in the price thereof or which are not separately invoiced, shall be regarded as one with the piece of equipment, machine, apparatus or vehicle in question.

  • YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE This notice tells you about your rights and our responsibilities under the Fair Credit Billing Act.