Transition Between Contractors Sample Clauses

Transition Between Contractors. The incoming contractor shall undertake all necessary activities to achieve a smooth and efficient contractor transition with minimal disruption of services to enrollees and providers. Within 30 calendar days after award of this contract, the incoming contractor shall participate in a three-day transition meeting to be held in Aurora, Colorado, with the outgoing contractor and TMA as scheduled by the Contracting Officer. The purpose of the meeting is to develop a mutually acceptable transition plan covering all incoming and outgoing contractor transition activities, such as, but not limited to, enrollee and provider notifications; processing of transitional claims, inquiries, and appeals; transitional case management (e.g., orthodontics); file transfers and updates, DITSCAP certification and Personnel Security activities. The incoming contractor shall incorporate all phase-in tasks of the final transition schedule into its Phase-In Plan.
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Transition Between Contractors. If the Contractor’s Agreement is not renewed or awarded a new Agreement at the end of the contract term, the Contractor shall continue to perform in accordance with the requirements of the Agreement, up to the date of termination, as directed in the termination notice. The new winning Contractor will assume carryover of City referred temporary agency workers from the former Contractor as necessary. Workers recruited by the former Contractor shall remain employees of the former Contractor until current assignment ends. If the temporary agency worker desires to continue to provide services to the City for any future temporary assignments, the temporary agency worker must become an employee of the new Contractor. Transition meetings may require evenings and/or weekend times to allow for an orderly transition of temporary agency workers between Contractors.

Related to Transition Between Contractors

  • Disputes between Contracting Parties (1) Disputes between Contracting Parties regarding the interpretation or application of the provisions of this Agreement shall be settled through diplomatic channels.

  • Settlement of Disputes between Contracting Parties (1) Disputes between Contracting Parties regarding the interpretation or application of the provisions of this Agreement shall be settled through official channels.

  • SUB-CONTRACTORS Transfer Agent may, without further consent on the part of Customer, subcontract with other subcontractors for telephone and mailing services as may be required from time to time; provided, however, that the Transfer Agent shall be as fully responsible to the Customer for the acts and omissions of any subcontractor as it is for its own acts and omissions.

  • Information about Contractor Employees 23.1. The Authority may by notice require the Contractor to disclose such information as the Authority may require relating to those of the Contractor’s employees carrying out activities under or connected with the Framework Agreement.

  • Contractor’s Employees B7.1 The Council reserves the right under the Contract to refuse to admit to, or to withdraw permission to remain on, any premises occupied by or on behalf of the Council:

  • Appointment of Key Sub-Contractors The Supplier shall ensure that all Sub-Contracts contain a provision: requiring the Supplier to pay any undisputed sums which are due from it to the Sub-Contractor within a specified period not exceeding thirty (30) days from the receipt of a valid invoice; requiring that any invoices submitted by a Sub-Contractor shall be considered and verified by the Supplier in a timely fashion and that undue delay in doing so shall not be sufficient justification for failing to regard an invoice as valid and undisputed; requiring the Sub-Contractor to include in any Sub-Contract which it in turn awards suitable provisions to impose, as between the parties to that Sub-Contract, requirements to the same effect as those required by sub-clauses 5.17.1 and 5.17.2 directly above; and conferring a right to the Customer to publish the Supplier’s compliance with its obligation to pay undisputed invoices within the specified payment period. The Supplier shall pay any undisputed sums which are due from it to a Sub-Contractor within thirty (30) days from the receipt of a valid invoice. Any invoices submitted by a Sub-Contractor to the Supplier shall be considered and verified by the Supplier in a timely fashion. Undue delay in doing so shall not be sufficient justification for the Supplier failing to regard an invoice as valid and undisputed. Notwithstanding any provision of Clauses 9.2 (Confidentiality) and 13 (Publicity, Media and Official Enquiries) if the Supplier notifies the Customer that the Supplier has failed to pay an undisputed Sub-Contractor’s invoice within thirty (30) days of receipt, or the Customer otherwise discovers the same, the Customer shall be entitled to publish the details of the late or non-payment (including on Government websites and in the press).

  • Disputes between the Contracting Parties 1. Any dispute between the Contracting Parties concerning the interpretation or application of this Agreement shall, as far as possible, be settled through negotiation.

  • AGREEMENTS WITH EMPLOYEES AND SUBCONTRACTORS Grantee shall have written, binding agreements with its employees and subcontractors that include provisions sufficient to give effect to and enable Grantee’s compliance with Grantee’s obligations under this Article VI, Intellectual Property.

  • Contractor Employees 10.1 Details of any individuals employed by contractors working in the school.

  • Compliance Between Individual Contract and Master Agreement An individual contract between the Board and an individual employee, heretofore or hereafter executed, shall be subject to and consistent with the terms and conditions of this Agreement. If an individual contract contains any language inconsistent with this Agreement, this Agreement during its duration shall be controlling.

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