Administration Instructions Sample Clauses
The 'Administration Instructions' clause outlines the specific procedures and requirements for managing and executing the administrative aspects of an agreement or project. It typically details how communications should be handled, designates responsible parties for various administrative tasks, and may specify timelines or formats for submitting documentation. By providing clear guidance on administrative processes, this clause helps ensure that all parties understand their obligations and that the project or agreement is managed efficiently and consistently.
Administration Instructions. This section of the contract will incorporate elements of the supplier proposal and response to the Specification which relate to the administration of the contract. This may include, but is not limited to: Contact Details for parties to the agreement Organisational Structure and Responsibilities Agreed procedures for disputes etc where not part of the specification Any additional administration processes relating to payment and business as usual agreed by both parties.
Administration Instructions. Administration Instructions
1. Authority’s authorisation and contact points
1.1. The following person is the Authority’s Representative and is authorised to act on behalf of the Authority on all matters relating to the Contract:
1.2. The following person is the Authority’s Contract Manager and is authorised to act on behalf of the Authority on matters in relation to service provision.
2. Contractor’s authorisation and contact points
2.1. The following person is the Contractor’s Representative and is authorised to act on behalf of the Contractor on all contractual matters:
2.2. The following person is the Contractor’s Contract Manager and is authorised to act on behalf of the Contractor on all matters in relation to service provision:
3. Payment information
3.1. All invoices must be identified with all appropriate Contract references, titles and the purchase order number xxxxx (failure to do so will result in the delay of payment). Invoices should be sent for the attention of Accounts Payable at the following address:
3.1. The value of all invoices should be broken down to show the number of days charged for each consultant at the contracted daily rate and a separate breakdown of any expenses claimed.
3.2. Invoices will be submitted in line with completion of contractual deliverables to the satisfaction of the Authority’s Contract Manager at stages defined within the Contract.
3.3. Payment will be made within 30 days of receipt of a correct and valid invoice
Administration Instructions. Table of Contents
Administration Instructions. The Provision of Hairdressing Services at HMP Liverpool Contract Ref: 2159-1-Regional-N-RFP Contract Information Contract Duration 36 months Contract Start Date 1st November 2012 Contract End Date 31st October 2015 Supplier ▇▇▇▇▇▇ ▇ ▇▇▇▇▇▇▇▇ Supplier Contact Details Contract Project Manager Name: ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ Office Location ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ Bootle, HMP Liverpool ▇▇ ▇▇▇▇▇▇ ▇▇▇▇ Liverpool L9 3DF Procurement Unit Details Category Management Team North Invoice address NOMS Shared Services, Phoenix House Celtic Springs Business Park, Newport, Gwent NP10 8FZ PRICING AND PAYMENT SCHEDULE A SPECIAL CONDITIONS: PRICING AND PAYMENT
Administration Instructions. The administration of study drug can occur via one of the following types of venous access. The type of access is determined by the site PI. • An existing long term vascular access (e.g. subcutaneous venous Port) • A midline catheter • A peripherally inserted central catheter (PICC) line • A peripheral IV Depending on the type of venous access and according to institutional standard practice, additional procedures may need to be performed to confirm the proper placement of the venous access (e.g., chest x-ray or ultrasound for PICC line placement). Study drug will be administered using an ambulatory infusion pump infused over 24 hours for five (5) sequential days. The specifics of administration (e.g., pump type, bag vs. syringe, inpatient vs. outpatient) can be determined by each site according to institutional policy. Study drug will be started on Day1, in the presence of the clinical research nurse. The first six
Administration Instructions. TABLE OF CONTENTS
Administration Instructions. Table of Contents
1. Authority’s Authorisation 2. Contractor’s Authorisation
Administration Instructions