Timing and Process Sample Clauses

Timing and Process. The Department of Justice agrees to defer filing a lawsuit against the City while the Parties seek input from the City’s residents, stakeholders and BPD officers regarding necessary reforms and engage in good-faith negotiations to reach a settlement. This Agreement does not otherwise limit or restrict the Department of Justice’s ability to initiate a civil action under Section 14141, the Safe Streets Act, Title VI, or the ADA or to conduct any investigation or bring any criminal charge, or to seek other enforcement action to protect the rights, privileges, or immunities of individuals that are secured or protected by the Constitution or laws of the United States. Nor does this Agreement waive any defenses that the City or the BPD may have to any civil action initiated by the Department of Justice under Section 14141, the Safe Streets Act, Title VI, or the ADA.
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Timing and Process. At least * prior to the anticipated date of the First Commercial Sale of a Collaboration Product in the Field in Shared Territory, the JCC shall review and approve the initial Commercialization Plan. By September 15 of each calendar year following the approval of the initial Commercialization Plan by the JCC, the JCC shall review and approve a revised Commercialization Plan for *.
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Timing and Process a. Subgrantee shall submit to DOEE this Intent to Sell Stormwater Retention Credits form. b. DOEE expects to pay the Subgrantee, through CWP, within thirty (30) days of submittal of the Intent to Sell Stormwater Retention Credits form (“Payment Due Date”). c. CWP shall submit proof of payment of Subgrantee to DOEE. d. After the payment is made, DOEE shall retire the SRCs it has purchased from the Subgrantee.
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Timing and Process. E Exhibits Detailed Comparable Steel Company Analysis . . . . . . . . . .1
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Timing and Process. (i) Within ten (10) Business Days after satisfaction of the conditions in Section 1.2(a) above, the Investor shall be entitled to send the General Partner a written request for its withdrawal from the Partnership. Upon receiving such request, the General Partner shall permit and effect the Investor’s withdrawal as soon as practicable but no later than twenty (20) Business Days after receiving Investor’s such request by means of distributions in kind (the “In Kind Distributions of Target Shares”) in accordance with Section 7.3(b) of the LPA, provided that, to the extent Rule 13e-3 under the Securities Exchange Act of 1934 (“Rule 13e-3”), as amended, applies to the transfer of the Target shares as contemplated by the completion of the In Kind Distributions of Target Shares, such completion shall not occur until the requirements set forth in Rule 13e-3 with respect to the closing of such transfer have been complied with. The General Partner shall procure that, unless otherwise agreed by the Investor in writing, immediately after the completion of the In Kind Distributions of Target Shares, the Investor shall hold the Subject Shares. (ii) The General Partner shall, and shall procure that Holdco shall, use commercially reasonable efforts to ensure that the transactions contemplated by the In Kind Distributions of Target Shares shall be permitted and shall not require any consent or approval from any shareholder of Holdco or any other parties to any shareholders agreement with respect to Holdco, under such shareholders agreement or constitutional document of Holdco. (iii) The Investor acknowledges that pursuant to that certain consortium agreement, dated as of September 18, 2019 (as amended by amendment no. 1 thereto dated as of January 23, 2020 and as further amended, restated or modified from time to time, the “Consortium Agreement”) to which the Fund is a party, and other applicable agreement among the consortium members with respect to the privatization of the Target (as amended, restated or modified from time to time) (together with the Consortium Agreement, the “Interim Investors Agreement”) the Fund and/or HoldCo are or will be subject to certain restrictions on transfer of shares of the Target (including to cause its affiliates not to transfer shares of the Target) during a certain exclusivity or restriction period as specified in the Interim Investors Agreement (the “Exclusivity Period”). Notwithstanding anything to the contrary in Section 1.2(b)(i) abo...
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Timing and Process. (i) Within ten (10) Business Days from the date when the Privatization Closing occurs, the Investor shall be entitled to send the General Partner a written request for its withdrawal from the Partnership. Upon receiving such request, the General Partner shall permit and effect the Investor’s withdrawal as soon as practicable but no later than twenty (20) Business Days after receiving Investor’s such request by means of distributions in kind (the “In Kind Distributions of Bidco Shares”) in accordance with Section 7.3(b) of the LPA. The General Partner shall procure that, unless otherwise agreed by the Investor in writing, immediately after the completion of the In Kind Distributions of Bidco Shares, the Investor shall hold such number of shares of BidCo issued to and subscribed for by HoldCo in consideration for HoldCo’s contribution to BidCo, immediately prior to the Privatization Closing, of the number of shares of the Target as equal to the quotient obtained by dividing (i) an amount equal to the Investor Contribution by (ii) US$120.00 (such number of shares of the Target, which shall be subject to appropriate adjustment for any share split, share combination and other similar events, the “Subject Shares”). “Investor Contribution” means the amount of the portion of the Funding Obligation for the purposes of funding the Partnership’s acquisition (through HoldCo and/or BidCo) of shares of the Target as specified in the Funding Notice. For the avoidance of doubt, the Investor Contribution shall entirely be used for the purpose of purchasing shares of the Target and no Funding Obligation for the purposes of funding costs and expenses relating to such acquisition and the payment of any Partnership Expenses shall constitute the Investor Contribution.
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Timing and Process. The Superintendent shall annually submit for the Board’s consideration and adoption a list of goals for the district which shall reflect and put into action the Board’s Core Beliefs and Commitments and Theory of Action. The final goals approved by the Board shall be committed to writing, whether by Board minutes or otherwise, and shall be among the criteria on which the Superintendent’s performance will be reviewed and evaluated. The annual evaluation process will include a formal, written evaluation and at least one interim informal performance assessment. This annual cycle will provide for a periodic, systematic and constructive forum for dialogue between the Superintendent and the Board regarding district goals and progress. The Board shall annually conduct the formal, written summative performance evaluation of the Superintendent within forty-five (45) days after receipt of the Duval County Public Schools’ accountability data and scores, using the Superintendent Evaluation Instrument. At least fourteen (14) days prior to the formal evaluation, the Superintendent will submit to the Board his/her self-appraisal. Each Board member will then complete the Superintendent Evaluation Instrument and meet individually with the Superintendent to discuss the completed evaluation. This evaluation process shall include full, fair, and xxxxx exchange between the Superintendent and the Board and fair opportunity for the Superintendent to respond to comments of individual members of the Board. All such meetings and discussions with the Board and Superintendent shall be conducted in accordance with state laws governing public meetings. After all board members complete their individual evaluations with the Superintendent, the Board shall develop a press release/board statement to accompany the individual evaluations and the Superintendent’s self-evaluation for release to the media.
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Timing and Process. The Platform shall collect the Platform Fee at the time of each sale and shall maintain accurate records of all fees collected. The Platform shall provide a transparent accounting to the Artist of all Platform Fees collected in relation to their Artwork.
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Timing and Process. The Parties have acknowledged the complexity of the laws applicable to the Reserve in Background A and have set forth their understanding of timing and process for the adoption by the Nation of by-laws required to facilitate the provision of the Municipal Services, in Schedule C [Adoption and Enforcement of Sen̓áiw Versions of City By-laws].
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Related to Timing and Process

  • Filing and Processing A. Filing

  • CLAIM FILING AND PROVIDER PAYMENTS This section provides information regarding how a member may file a claim for a covered healthcare service and how we pay providers for a covered healthcare service. Network providers file claims on your behalf. Non-network providers may or may not file claims on your behalf. If a non-network provider does not file a claim on your behalf, you will need to file it yourself. To file a claim, please send us the provider’s itemized bill, and include the following information: • your name; • your member ID number; • the name, address, and telephone number of the provider who performed the service; • date and description of the service; and • charge for that service. Please send your claim to the address listed in the Contact Information section. Claims must be filed within one calendar year of the date you receive a covered healthcare service. Claims submitted after this deadline are not eligible for reimbursement. This timeframe does not apply if you are legally incapacitated. We pay network providers directly for covered healthcare services. Network providers agree not to bill, charge, collect a deposit from, or seek reimbursement from you for a covered healthcare service, except for your share under the plan. When you see a network provider, you are responsible for a share of the cost of covered healthcare services. Your share includes the deductible, if one applies, and the copayment, as listed in the Summary of Medical Benefits. The covered healthcare service may also have a benefit limit, which caps the amount we will reimburse the provider for that service. You will be responsible for any amount over the benefit limit, up to the allowance. Your provider may request these payments at the time of service, or may bill you after the service. If you do not pay your provider, the provider may decline to provide current or future services or may pursue payment from you, such as beginning collection proceedings. Some of our agreements with network providers include alternative payment methods such as incentives, risk-sharing, care coordination, value-based, capitation or similar payment methods. Your copayments are determined based on our allowance at the date the service is rendered. Your copayment may be more or less than the amount the network provider receives under these alternative payment methods. Your copayment will not be adjusted based on these alternative payment methods, or for any payment that is not calculated on an individual claim basis. Our contracts with providers may establish a payment allowance for multiple covered healthcare services, and we may apply a single copayment based on these arrangements. In these cases, you will typically be responsible for fewer copayments than if your share of the cost had been determined on a per service basis.

  • Review Process A/E's Work Product will be reviewed by County under its applicable technical requirements and procedures, as follows:

  • Contractor Changes The Contractor shall notify DAS in writing no later than ten (10) Days from the effective date of any change in: a. its certificate of incorporation or other organizational document; b. more than a controlling interest in the ownership of the Contractor; or c. the individual(s) in charge of the Performance. This change shall not relieve the Contractor of any responsibility for the accuracy and completeness of the Performance. DAS, after receiving written notice by the Contractor of any such change, may require such agreements, releases and other instruments evidencing, to DAS’s satisfaction, that any individuals retiring or otherwise separating from the Contractor have been compensated in full or that provision has been made for compensation in full, for all work performed under terms of the Contract. The Contractor shall deliver such documents to DAS in accordance with the terms of DAS’s written request. DAS may also require, and the Contractor shall deliver, a financial statement showing that solvency of the Contractor is maintained. The death of any Contractor Party, as applicable, shall not release the Contractor from the obligation to Perform under the Contract; the surviving Contractor Parties, as appropriate, must continue to Perform under the Contract until Performance is fully completed.

  • Ordering and Provisioning 49.3.1 CenturyLink will provide necessary ordering and provisioning business process support as well as those technical and systems interfaces as may be required to enable CLEC to provide resale services, including the functions, features, and capabilities of such services, and Unbundled Network Elements. If CenturyLink deploys any enhanced electronic capability CenturyLink will notify CLEC of availability and CLEC shall use the processes for performing transaction(s) to the extent practicable and the use of any other interface or process will be discontinued. 49.3.2 The Parties agree that orders for services under this Agreement will not be submitted or accepted until after the completion of all account establishment activities, including but not limited to, the documents and information subscribed in Section 42.1, unless the Parties mutually agree upon a different date based on the specific circumstances of the Parties’ relationship. 49.3.3 Except as specifically provided otherwise in this Agreement, pre- ordering, ordering and provisioning of resold services shall be governed in accordance with CenturyLink’s Standard Practices. 49.3.4 CenturyLink will provide provisioning intervals and procedures for design and complex services on a nondiscriminatory basis. Complex Service Order charges pursuant to Tariff terms may apply. 49.3.5 Where Technically Feasible, the NEAC will coordinate support for all designed and/or complex services provided to CLEC. 49.3.6 To the extent required by Applicable Law, and upon request from CLEC, employing CenturyLink’s LSR, CenturyLink will provide blocking of 700, 900, and 976 services, or other services of similar type as may now exist or be developed in the future, and shall provide Billed Number Screening (BNS), including required LIDB updates, or equivalent service for blocking completion of bill-to-third party and collect calls, on a line, PBX, or individual service basis. Blocking shall be provided to the extent (a) it is an available option for the Telecommunications Service resold by CLEC, or (b) it is Technically Feasible when requested by CLEC as a function of Unbundled Network Elements. 49.3.7 When ordering a resale service via an LSR Service Order, CLEC may order separate interLATA and IintraLATA service providers (i.e., two PICs) on a line or trunk basis, and CLEC agrees to pay the applicable Service Order and PIC charges associated with such order. CenturyLink will accept PIC change orders for IntraLATA toll and long distance services through the service provisioning process. 49.3.8 The standard Service Order charges as listed in the Table 1 of this Agreement shall apply to all orders.

  • Ordering Guidelines and Processes 1.13.1 For information regarding Ordering Guidelines and Processes for various Network Elements, Combinations and Other Services, Comcast Phone should refer to the “Guides” section of the BellSouth Interconnection Web site, which is incorporated herein by reference, as amended from time to time. The Web site address is: http//xxx.xxxxxxxxxxxxxxx.xxxxxxxxx.xxx/. 1.13.2 Additional information may also be found in the individual CLEC Information Packages, which are incorporated herein by reference, as amended from time to time, located at the “CLEC UNE Products” Web site address: xxxx://xxx.xxxxxxxxxxxxxxx.xxxxxxxxx.xxx/guides/html/unes.html. 1.13.3 The provisioning of Network Elements, Combinations and Other Services to Comcast Phone’s Collocation Space will require cross-connections within the central office to connect the Network Element, Combinations or Other Services to the demarcation point associated with Comcast Phone’s Collocation Space. These cross-connects are separate components that are not considered a part of the Network Element, Combinations or Other Services and, thus, have a separate charge pursuant to Attachment 4.

  • Proposed Policies and Procedures Regarding New Online Content and Functionality By October 31, 2017, the School will submit to OCR for its review and approval proposed policies and procedures (“the Plan for New Content”) to ensure that all new, newly-added, or modified online content and functionality will be accessible to people with disabilities as measured by conformance to the Benchmarks for Measuring Accessibility set forth above, except where doing so would impose a fundamental alteration or undue burden. a) When fundamental alteration or undue burden defenses apply, the Plan for New Content will require the School to provide equally effective alternative access. The Plan for New Content will require the School, in providing equally effective alternate access, to take any actions that do not result in a fundamental alteration or undue financial and administrative burdens, but nevertheless ensure that, to the maximum extent possible, individuals with disabilities receive the same benefits or services as their nondisabled peers. To provide equally effective alternate access, alternates are not required to produce the identical result or level of achievement for persons with and without disabilities, but must afford persons with disabilities equal opportunity to obtain the same result, to gain the same benefit, or to reach the same level of achievement, in the most integrated setting appropriate to the person’s needs. b) The Plan for New Content must include sufficient quality assurance procedures, backed by adequate personnel and financial resources, for full implementation. This provision also applies to the School’s online content and functionality developed by, maintained by, or offered through a third-party vendor or by using open sources. c) Within thirty (30) days of receiving OCR’s approval of the Plan for New Content, the School will officially adopt, and fully implement the amended policies and procedures.

  • Scope of Cooperation 1. The Authorities recognise the importance of close communication concerning the Covered CCPs and intend to cooperate regarding: a) general issues, including with respect to regulatory, supervisory, enforcement or other developments concerning the Covered CCPs and Australia; b) issues relevant to the operations, activities and services of the Covered CCPs; c) the coordination of supervisory activities and, where appropriate and consistent with applicable laws and each Authority’s mandate, providing assistance in the implementation of enforcement decisions; d) any other areas of mutual interest. 2. The Authorities recognise in particular the importance of close cooperation in the event that a Covered CCP, particularly one whose failure likely would be systemically important to an Authority, experiences, or is threatened by, a potential financial crisis or other Emergency Situation. One or both of the Local Authorities should provide notification to ESMA, and ESMA should provide notification to the Local Authorities, consistent with Article 3(4) below and each Authority should keep the other Authorities appropriately informed throughout the Emergency Situation. The Local Authorities should coordinate and lead in an Emergency Situation and should consult with and take account of the views of ESMA to the greatest extent practicable. ESMA should coordinate with the relevant CBI(s) regarding an Emergency Situation of a Covered CCP and any emergency measures that the CBI may consider appropriate. 3. Cooperation will be most useful in circumstances where issues of regulatory, supervisory or enforcement concern may arise, including but not limited to: a) the initial application of a Covered CCP for recognition in the European Union pursuant to Article 25 of EMIR and the periodic reviews of its recognition pursuant to Article 25(5) of EMIR; b) ESMA’s assessment of compliance and monitoring of the ongoing compliance by a Covered CCP with the Recognition Conditions; c) the tiering determination of a Covered CCP by ESMA pursuant to Article 25(2a) of EMIR; d) changes in a Covered CCP's internal rules, policies and procedures that could affect the way in which the Covered CCP complies with any Recognition Conditions; e) regulatory, supervisory or enforcement actions or approvals taken by a Local Authority or ESMA in relation to a Covered CCP, including changes to the relevant obligations and requirements to which the Covered CCPs are subject that may impact the Covered CCPs' continued compliance with the Recognition Conditions; and f) changes to regulatory status or requirements that could result in a change in the regulatory status of, relief granted to, or supervisory treatment of a Covered CCP and potentially could disrupt cross-border clearing arrangements.

  • Training and Promotion a. The contractor will assist in locating, qualifying, and increasing the skills of minorities and women who are applicants for employment or current employees. Such efforts should be aimed at developing full journey level status employees in the type of trade or job classification involved. b. Consistent with the contractor's work force requirements and as permissible under Federal and State regulations, the contractor shall make full use of training programs, i.e., apprenticeship, and on-the-job training programs for the geographical area of contract performance. In the event a special provision for training is provided under this contract, this subparagraph will be superseded as indicated in the special provision. The contracting agency may reserve training positions for persons who receive welfare assistance in accordance with 23 U.S.C. 140(a). c. The contractor will advise employees and applicants for employment of available training programs and entrance requirements for each. d. The contractor will periodically review the training and promotion potential of employees who are minorities and women and will encourage eligible employees to apply for such training and promotion.

  • Scope of Work For the 2022/2023 Grant Period, the Provider will maintain a victim services program that will be available to provide direct services to victims of crime who are identified by the Provider or are presented to the Provider, as specified in the Provider’s 2022/2023 Grant Application as approved by the OAG and incorporated herein by reference.