Terminations Requested by the SNPLMA Division Sample Clauses

Terminations Requested by the SNPLMA Division. On rare occasions a termination may need to be initiated by the SNPLMA Division after all efforts to move the project forward in compliance with the Implementation Agreement have failed. The SNPLMA Division would not initiate a termination without notifying the agency/entity of its intention to do so. The Executive Committee shall have sole authority to approve terminations initiated by the SNPLMA Division. Examples where the SNPLMA Division could recommend termination include situations where the agency/entity does not comply with one or more of the following SNPLMA policies and procedures: • Initiate funding procedures within one year of notification of availability of funds; • Execute an initial IGO/agreement/task order or modification to an IGO/agreement/task order in a timely manner; • Submit required documentation for extensions of an IGO/agreement/task order in a timely manner; • Submit required documentation to reassign a task responsibility for a Conservation Initiative project and funding associated with that responsibility from one inter-agency partner in the project to another when such reassignment is necessary; • Comply with transfer documentation and reporting requirements; • Submit a termination request after receiving a decision on a project modification which requires that the project be terminated; and • Reactivate a project which was placed into “on hold” status within one year of the effective date of that status, or fail to provide evidence that issues used to justify the on-hold status were satisfactorily resolved If it becomes necessary for the SNPLMA Division to initiate a termination, it will document the request in the form of a decision memo which provides the project background, total funds provided and, as far as possible, total funds expended to date for the project, non-compliance issue from the SNPLMA Division perspective, non-compliance issue from the agency/entity perspective based on documentation (emails, memos, etc.) in the file, justification for terminating the project, and recommendation for the termination. The decision memorandum will have a place for concurrence or alternate recommendation by the Working Group and a place for approval or denial of the Executive Committee with alternate action to be taken if appropriate. The SNPLMA decision memo will be forwarded to the Working Group for consideration and review by that group in a timely manner. A copy of the SNPLMA decision memo will also be provided to the affec...
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Related to Terminations Requested by the SNPLMA Division

  • Termination by the State The State or commissioner of Administration may cancel this Professional and Technical Services Master Contract and any Work Authorizations at any time, with or without cause, upon 30 days’ written notice to the Contractor. Upon termination, the Contractor will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed.

  • TERMINATION BY THE CONTRACTOR If the Work is stopped for a period of thirty days under an order of any court or other public authority having jurisdiction, or as a result of an act of government, such as a declaration of a national emergency making materials unavailable, through no act or fault of the Contractor or a Subcontractor or their agents or employees or any other persons performing any of the Work under a contract with the Contractor, or if the Work should be stopped for a period of thirty days by the Contractor because the Architect has not issued a Certificate for Payment as provided in Paragraph 9.7 of these General Conditions or because the State has not made payment thereon as provided in Paragraph 9.7, then the Contractor may, upon seven additional days written notice to the State and the Architect, terminate the Contract and recover from the State payment for all Work executed and for any proven loss sustained upon any materials, equipment, tools, construction equipment and machinery, including reasonable profit and damages.

  • Termination by the Service Provider 19.1 The Service Provider may by notice determine the employment of the Service Provider under this Agreement if the Service user is in default in respect of any one or more of the following:

  • Termination by the Customer The Customer may terminate this Agreement by providing a written notice of termination to the Transfer Agent, specifying the date as of which this Agreement will terminate, which may be any date, including the date such written notice is provided, provided the circumstances described below giving rise to the termination right are continuing at the time of the Transfer Agent’s receipt of such written notice, if as a result of an Event Beyond Reasonable Control:

  • Action by the Superintendent The Superintendent shall determine which of the alternative courses of action is proper and shall take appropriate action to implement such determination.

  • INFORMATION AND SERVICES TO BE FURNISHED BY THE LPA The information and services to be furnished by the LPA are set out in Appendix "B” which is herein attached to and made an integral part of this Contract.

  • Termination Payment for Force Majeure Event 34.9.1 If Termination is on account of a Non-Political Event, the Authority shall make a Termination Payment to the Concessionaire in an amount equal to 90% (ninety per cent) of the Debt Due less Insurance Cover.

  • Termination of the Services You may, by written request, terminate the Services provided for in this Agreement. We may terminate your use of the Services at any time. In the event of termination of the Services, you will remain liable for all transactions performed on your account.

  • Termination by the University i) The university may terminate this agreement under the following circumstances:

  • Audits by The District and Correction of Accounts During the term of this Agreement and for a period of six (6) years following the termination of this Agreement, the District may begin an audit of Contractor’s provision of goods and/or services under this Agreement. Contractor agrees to retain and make available for inspection all of its records pertaining to its performance of this Agreement, including billing records and any banking records that may reflect proceeds from any transactions with the District, during the term of this Agreement and for at least six (6) years following the termination of this Agreement. If Contractor receives notice that The District is auditing its performance under this Agreement or litigation results from this Agreement, then Contractor agrees to retain and make available for inspection all of its records pertaining to its performance of this Agreement, including billing records and any banking records that may reflect proceeds from any transactions with the District, for an additional three (3) years following the conclusion of the audit or the entry of a final judgment in any such litigation and the final resolution of any possible appeals of a final judgment in any such litigation. If the District determines as result of its audit, that Contractor has failed to satisfy the invoicing or documentation requirements of this Agreement, has improperly billed the District for goods and/or services that were not actually provided, or has overcharged the District for goods and/or services that were actually provided by Contractor, then Contractor shall repay the District, without interest, for any improper payments or overpayments made by the District to Contractor within thirty (30) days of a written demand by the District. If Contractor fails to repay the District for any improper payments or overpayments within thirty (30) days of the District’s written demand, then Contractor will owe the District interest accrued daily at the rate of 7.0% per annum from the date of the District’s written demand until the improper payment and/or overpayment is repaid in full by Contractor. Conversely, if an audit initiated by the District reveals that the District owes additional compensation to Contractor pursuant to the terms of this Agreement, then the District will pay the additional compensation to Contractor, without interest, within thirty (30) days of the completion of its audit. If the District fails to pay Contractor for any additional compensation owed under this Agreement within thirty (30) days after completion of its audit, then the District will pay Contractor interest on the additional compensation accrued daily at the rate of 7.0% per annum from the date of the completion of the District’s audit.

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