Scope Change Order Notice definition

Scope Change Order Notice means a written notice to the OWNER issued by CONTRACTOR requesting a Scope Change Order in connection with the performance of the Work.
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Scope Change Order Notice means a written notice to Owner issued by Contractor indicating that Contractor believes a Scope Change Order is required in connection with the performance of the Services.
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Scope Change Order Notice means a written notice to the MEP Participants issued by the Turnkey Contractor in accordance with this Agreement and requesting a Scope Change Order in connection with the performance of the Work.
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Examples of Scope Change Order Notice in a sentence

  • If Owner desires to make a Scope Change, in response to a Scope Change Order Notice or otherwise, it shall submit a Scope Change Order Request to Contractor.

  • As soon as Contractor becomes aware of any circumstances which Contractor has reason to believe may necessitate a Scope Change, Contractor shall issue to Owner a Scope Change Order Notice at Contractor's expense.

  • The preparation and provision of information to Client in response to Scope Change Order Request shall be at Contractor’s expense if such Scope Change Order Request is issued in response to a Scope Change Order Notice issued by Contractor.

  • If Client decides not to issue a Scope Change after having requested one, unless such Scope Change Request is issued in response to a Contractor Scope Change Order Notice as set forth in Section 12.2.2 below, Contractor shall be entitled to reasonable compensation for providing any engineering services in responding to Client’s Scope Change Request.

Related to Scope Change Order Notice

  • Change Order means a written order to the Contractor signed by the Contracting Officer, issued after execu- tion of the Contract, authorizing a change in the term or scope of the Contract.

  • Change Order Request means a written request or proposal for a Change Order submitted by either Company or Contractor and including:

  • Change Orders mean changes or modifications to any Construction Contract or any other contract with labor or material suppliers.

  • Scope Change means any change to the scope of a contract to accommodate a need not originally provided for in the contract and which may include the acquisition of additional deliverables or the extension of the term of the contract and which may require an adjustment to the contract price;

  • Unilateral Change Order (ULCO means a Change Order issued by Owner without the complete agreement of Contractor, as to cost and/or time.

  • Delivery Schedule means the schedule for the delivery of Services as set forth in attached Annex 3.

  • Project Schedule means a document that, with respect to each Phase of the Project, identifies, coordinates and integrates the anticipated design and construction schedules, the Contracting Authority’s and Owner's responsibilities, government authority reviews and other activities as are necessary for the timely completion of the Work.

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • Specification Schedule means the Schedule containing details of the Specification.

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Scope of Work means the description of Services and Deliverables specified in the Contract and as may be amended.

  • Statement of Work means the description of activities performed in completing the Project, as specified in the Contract and as may be amended.

  • Work Order means an individually negotiated document that is executed by both Parties and which authorizes a Project, if any, in an indefinite quantity Contract.

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Work Schedule means the approved order and timeline for how the requirements of this contract, including Work on individual Units or groups of Units, will be fulfilled by the Contractor.

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Firm Order Confirmation or "FOC" means the notice CenturyLink provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by CenturyLink for the Provisioning of the service requested.

  • Template Order Form means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms);

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • Rectification Notice means a notice in writing that identifies a defect in a work and requires rectification of the defect within a specified period of time.

  • Completion Schedule means the fulfilment of the Related Services by the Supplier in accordance with the terms and conditions set forth in the Contract;

  • Product Schedule means the “Product Schedule” that forms part of the Contract.

  • technical specification means a document that prescribes technical requirements to be fulfilled by a product, process or service;

  • Milestone Schedule means Seller’s milestone schedule, the form of which is attached to this Agreement as Exhibit Q.

  • Completion Notice means a notice issued by the Developer in accordance with clause 6.1.

  • Contract Schedule The list (as such list may be amended from time to time) identifying each Contract constituting part of the corpus of the Trust Fund as of the Cut-off Date, and which (a) identifies each Contract as either a Fixed Rate Contract or Adjustable Rate Contract and by contract number and name and address of the Obligor and (b) sets forth as to each Contract (i) the unpaid principal balance as of the related Transfer Date determined by giving effect to payments received prior to the related Transfer Date, (ii) the amount of each scheduled payment due from the Obligor, and (iii) the APR.