Xxxxxx and Approval Process Sample Clauses

Xxxxxx and Approval Process. With respect to the Contractors submission of all Campaign Materials or reports assigned as an obligation under the Contract (the “Documents”), and DSHS’s acceptance of such Documents, the following review and approval process will apply: a. Upon confirming receipt, DSHS will have five (5) business days to review the Documents, If DSHS does not approve the Documents: (1) DSHS shall notify the Contractor in writing the Documents are rejected, and specify any required changes, deficiencies or additions necessary for approval; (2) Upon confirming receipt of DSHS’s written rejection, Contractor shall have two (2) business days to revise and resubmit the Documents to DSHS for acceptance; then, (3) DSHS shall have two (2) business days to accept or reject the revised Documents. b. If the Contractor fails to conform with any required changes, correct any deficiencies, or provide requested additions on or before the times set forth above, or as otherwise mutually agreed upon in writing by the parties, DSHS may withhold payment pursuant to Section 7. b. of these Special Terms and Conditions until the required change, deficiency or addition is made by the Contractor. x. Xx the event DSHS does not provide written acceptance or rejection of the Documents on or before the times set forth above, the Documents submitted by the Contractor will be deemed accepted by the parties.
Sample 1
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Xxxxxx and Approval Process. The following table provides a general overview of the review and approval of the project design and construction documentation for the System. The table assumes that the CEQA review has been completed in a satisfactory manner and the Solar License Agreement and Solar Power Purchase Agreement have been duly signed and executed. Initiation of the tasks and/or activities as outlined in the table is contingent upon the issuance of a Notice to Proceed to Project Design letter from Buyer. As indicated in the table below, Seller is required to submit a construction schedule to Buyer together with the design documents. Coordination between the submitted construction schedule and Buyer's review and approval process shall be based on commercially reasonable efforts by both Buyer and Seller and established in a cooperative manner. Installation Construction Documentation & Technical Review Ref# Task or Milestone Deliverable or Activity Responsible Party Comment l Systems Design and Construction Documents Detailed plans, specifications, and construction schedule and engineering calculations. Seller Construction schedule needed to determine inspection costs. 2 Buyer Planning Department, Buyer Building Department, Buyer Fire Xxxxxxxx Construction Documents Review and Approval by Buyer Planning, Building Depts., and Fire Xxxxxxxx (SFM). Includes all permit and application fees. Seller Seller to submit engineering drawings through Department channels.
Sample 1

Related to Xxxxxx and Approval Process

  • Xxxxxx and Recall 1. When the Board determines to reduce the number of positions in one or more classifications covered by this agreement because of decreased enrollment of pupils, suspension of schools, territorial changes, lack of work, return to duty of an employee from a leave of absence, or financial reasons, the Board shall follow the procedure set forth in this Section. 2. The Board shall determine in which classification the layoffs should occur and the number of employees to be laid off. 3. The Board shall lay off employees in the affected classification on the basis of reverse seniority in that classification. Seniority shall be defined as the length of continuous service as a regular employee of the Board of Education. 4. The names of laid off employees shall be kept on a recall list by classification until for two years maximum. If the Board determines to fill any position in a classification during this period of time, the Board must offer the position to the most senior employee on the recall list for that classification. The offer of recall shall be made by written notice sent to the employee at his most recent address on record by certified mail. It is the employee's responsibility to keep the Board informed of his up to date address. The employee shall have seven (7) days after the notice is mailed to accept the offer of recall and report to work. If he does not report during such seven-day period, his name shall be eliminated from the recall list and the employment relationship between him and the Board shall cease. If the first employee on the recall list for a classification does not accept the recall, the Board shall offer the position to the next most senior employee from that classification on the recall list by the procedure outlined in this Section, and so on, until the position is filled. Any employee who resigns after receiving the notice provided in Division 4 of this Section, shall be entitled, upon request, to be placed upon the recall list and shall have same recall rights as if laid off. 5. For purposes of this Section, the following classifications will be used. 1. Bus Driver 9. Bus Aide 2. Bus Mechanic 10. Head Cook 3. Building Maintenance 11. Cafeteria Worker

  • Scope and Application This Appendix will apply to all work undertaken within the Employer’s Workshop(s) by employees mainly engaged at the Workshop.

  • Effective Date, Term and Approval This Agreement shall become effective with respect to a Fund, if approved by the shareholders of such Fund, on the Effective Date for such Fund, as set forth in Appendix A attached hereto. If so approved, this Agreement shall thereafter continue in force and effect until June 30, 2021, and may be continued from year to year thereafter, provided that the continuation of the Agreement is specifically approved at least annually: (a) (i) by the Board of Trustees or (ii) by the vote of “a majority of the outstanding voting securities” of such Fund (as defined in Section 2(a)(42) of the 0000 Xxx); and (b) by the affirmative vote of a majority of the trustees who are not parties to this Agreement or “interested persons” (as defined in the 0000 Xxx) of a party to this Agreement (other than as trustees of the Trust), by votes cast in person at a meeting specifically called for such purpose.

  • Term and Approval This Agreement shall become effective with respect to a Fund after it is approved in accordance with the express requirements of the 1940 Act, and executed by the Trust, Adviser and Sub-Adviser and shall thereafter continue from year to year, provided that the continuation of the Agreement is approved in accordance with the requirements of the 1940 Act, which currently requires that the continuation be approved at least annually: (a) (i) by the Trust's Board of Trustees or (ii) by the vote of "a majority of the outstanding voting securities" of the Fund (as defined in Section 2(a)(42) of the 1940 Act), and (b) by the affirmative vote of a majority of the Trust's Trustees who are not parties to this Agreement or "interested persons" (as defined in the 0000 Xxx) of a party to this Agreement (other than as Trustees of the Trust), by votes cast in person at a meeting specifically called for such purpose.

  • Consent and Approval Such Party has sought or obtained, or, in accordance with this Agreement will seek or obtain, each consent, approval, authorization, order, or acceptance by any Governmental Authority in connection with the execution, delivery and performance of this Agreement, and it will provide to any Governmental Authority notice of any actions under this Agreement that are required by Applicable Laws and Regulations.

  • Review and Approval The Supplier confirms and agrees that it shall apply to receive ISR's written consent, wherever ISR's consent, explicitly or implied, is required according to this Agreement. This requirement and the provision of ISR consent, shall not derogate in any way from Supplier's responsibilities and liabilities under this Agreement, and ISR shall bear no responsibility or liability whatsoever in connection with the review (whether or not there are objections) and/or with any approval given to, or denied from, Supplier, with respect to any matter and/or document, including but without limitation, drawings, designs (at all phases), plans, tests or otherwise.

  • XXXXXXXX AND W XXXXXXX XXXXXX

  • Regulatory Matters and Approvals Each of the Parties will give any notices to, make any filings with, and use its reasonable best efforts to obtain any necessary authorizations, consents, and approvals of governments and governmental agencies in connection with the transactions contemplated by this Agreement. Without limiting the generality of the foregoing:

  • Requisite Regulatory Approvals All Consents required to be obtained from or made with any Governmental Authority in order to consummate the transactions contemplated by this Agreement shall have been obtained or made.

  • Consents and Approval Except where expressly provided as being in the sole discretion of a Party, where agreement, approval, acceptance, consent, confirmation, notice or similar action by either Party is required under this Agreement, such action shall not be unreasonably delayed or withheld. An approval or consent given by a Party under this Agreement shall not relieve the other Party from responsibility for complying with the requirements of this Agreement, nor shall it be construed as a waiver of any rights under this Agreement, except as and to the extent otherwise expressly provided in such approval or consent.

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