Task Timescales Sample Clauses

Task Timescales. 3.1 The Contractor is to complete all repairs within 16 weeks or as stated in the Schedule of Requirements from receipt of DEFFORM 300 or P2P order or the equipment, whichever is the later date. 3.2 The exceptions to the above are: 3.2.1 Any Major or Medium Repair may be reviewed on an individual basis by the Authority, with revised timescales for completion of the repair being agreed. 3.2.2 When obsolescence has been agreed between the Authority and the Contractor, and individual revised timescales agreed within this Contract and appended to Annex C to the SOR. 3.2.3 When new obsolescence issues are identified during the period of this Contract and revised timescales are not formally agreed. Timescales will be agreed on an individual case basis and the equipment list amended as appropriate.
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Task Timescales. 2.1 The Contractor is to supply the required Articles within 12 weeks or as stated in the Schedule of Requirements from receipt of the DEFFORM 300 or P2P order. 2.2 The exceptions to the above are: 2.2.1 When obsolescence has been agreed between the Authority and the Contractor, and individual revised timescales agreed within this Contract and appended to the Annexes / Parts lists. 2.2.2 When new obsolescence issues are identified during the period of this Contract and revised timescales are not formally agreed. Timescales will be agreed on an individual case basis and the equipment list amended as appropriate.
Task Timescales. 2.1 The Contractor is to supply the required Articles within the agreed timescales or as stated in the Schedule of Requirements from receipt of the DEFFORM 300 or P2P order. 2.2 The exceptions to the above are: 2.2.1 When obsolescence has been agreed between the Authority and the Contractor, and individual revised timescales agreed within this Contract and appended to the Annexes / Parts lists. 2.2.2 When new obsolescence issues are identified during the period of this Contract and revised timescales are not formally agreed. Timescales will be agreed on an individual case basis and the equipment list amended as appropriate.
Task Timescales. 3.1 The Repair of Items shall be subject to firm price agreements as detailed at Annex C of the SOTR. 3.2 The Contractor is to complete all Repairs in accordance with the agreed Delivery Lead Times detailed in Annex C to the SOTR upon receipt of the Electronic Demand Order and Equipment, whichever is the later date.
Task Timescales. 2.1 The Supply of Items shall be subject to firm price agreements as detailed at Annex D of the SOTR. 2.2 The Contractor is to supply the required items in accordance with the delivery lead times agreed at Annex D of the SOTR upon receipt of the Electronic Demand Order. 2.3 The exceptions to the above are: 2.3.1 When the Supply involves components with longer lead times, individual timescales will be formally agreed between the Contractor and the Authority and recorded within the Annexes / Part lists. 2.3.2 When Obsolescence has been agreed between the Authority and the Contractor, and individual revised timescales agreed within this Contract and appended to the Annexes / Parts lists. 2.3.3 When new Obsolescence issues are identified during the period of this Contract and revised timescales are not formally agreed. Timescales will be agreed on an individual case basis and the equipment list amended as appropriate.
Task Timescales. 2.1 The Contractor is to supply the required Articles in accordance with the delivery lead times agreed at Annex B of the SOR upon receipt of the Electronic Demand Order. 2.2 The exceptions to the above are: 2.2.1 When obsolescence has been agreed between the Authority and the Contractor, and individual revised timescales agreed within this Contract and appended to the Annexes / Parts lists. 2.2.2 When new obsolescence issues are identified during the period of this Contract and revised timescales are not formally agreed. Timescales will be agreed on an individual case basis and the equipment list amended as appropriate.
Task Timescales. 2.1 The Contractor is to supply the required items within 3 months of receipt of the DEFFORM 300. 2.2 The exceptions to the above are: 2.2.1 When the Supply involves components with longer lead times, individual timescales will be formally agreed between the Contractor and the Authority and recorded within the Annexes / Part lists. 2.2.2 When Obsolescence has been agreed between the Authority and the Contractor, and individual revised timescales agreed within this Contract and appended to the Annexes / Parts lists. 2.2.3 When new Obsolescence issues are identified during the period of this Contract and revised timescales are not formally agreed. Timescales will be agreed on an individual case basis and the equipment list amended as appropriate.
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Related to Task Timescales

  • Timescales 5.1 Each Party shall use its reasonable endeavours to undertake its responsibilities detailed in this Agreement within the timescales specified or, if no timescales are specified, as soon as reasonably practicable, but time shall not be of the essence.

  • Timescale It is recognised that discussions around actual salary increases have a dependency on top level Company decisions. However, it is agreed that more general discussions can start before this point, these will include: The Company providing the latest pay and benefit guidelines/comparators (if updated) By end of January Identify and attempt to agree deviations from information detailed in appendix 4. By 16th March The Company providing information as detailed in Appendix 4 (snapshot as of 1st April) (incorporating any agreed deviations from the standard list) By 10th April Joint team produce cost-model ready for negotiations By end of April Unite Submit and present to the Company negotiating team their annual pay claim By end of April Line Managers completing Appraisals (including Company checking of employees who don’t have a PAC) January – March where possible By end of April in all cases Company provides remainder of appraisal PAC information By 7th May Negotiate non-budget related matters By end May Once the Company decisions referred to above have been made, the pay negotiations can further progress. Steps will be taken earlier where practicable. Stage 1 negotiations Offer voted on by 14th June If required stage 2 negotiations Offer voted on by 30th June If required stage 3 negotiations Offer voted on by 14 th July Guidelines issued to line managers (following discussions between Unite & the Company) By 22nd July Pay planning complete By end July Pay review effective 1st August Company provides UNITE with information, snapshot at 1st August By 10th August Notification of pay review to individuals by managers Before August pay date At the start of the process, UNITE and the company will jointly review the timetable and agree any variations that are required.

  • Response Times Qubit bases its response times and the actions it takes to resolve problems on an assessment of the impact of the reported technical issue. The more serious the impact, the higher the assigned priority. For all support issues relating to Customer, Qubit will respond in accordance with Table 1: P1 1 hour 4 hours P2 1 hour 8 hours P3 4 hours 72 hours P4 1 business day Next or a later major release **The Priority Levels are defined in Section II(2) below.

  • Project Timeline The Project Timeline establishes a start and end date for each Phase of the Project. Developed during the Initiate & Plan Stage and revised as mutually agreed to, if needed, the timeline accounts for resource availability, business goals, size and complexity of the Project, and task duration requirements.

  • Lead Times Lead times for delivery of the Products are set forth in Schedule B to this Agreement (the “Lead Times”). Supplier shall deliver Products ordered by S&W by the applicable Delivery Date set forth in S&W’s Order, so long as the Delivery Date is consistent with the Lead Times. If applicable Lead Times are not set forth in Schedule B, the Delivery Date shall be such date as reasonably agreed to by the parties.

  • Contract Times The number of days or the dates stated in the Agreement to: (i) achieve Substantial Completion; and (ii) complete the Work so that it is ready for final payment as evidenced by Architect's or Owner’s representative’s written recommendation of final payment.

  • Contract Schedule The information set forth in the Contract Schedule is true and correct.

  • Wage Scales All workers covered by this Agreement shall be classified and paid in accordance with the classification and wage scales as attached as Appendices "A" and forming part of this Agreement.

  • Timeline Contractor must perform the Services and deliver the Deliverables according to the following timeline:

  • Work Week The work week will begin at 12:00 a.m. on Sunday and end at 11:59 p.m. the following Saturday.

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