Assignment Request Procedure Clause Samples

The Assignment Request Procedure clause outlines the steps a party must follow to transfer its rights or obligations under the agreement to another party. Typically, this involves providing written notice to the other party, obtaining their consent, and sometimes meeting specific conditions or providing supporting documentation. This clause ensures that assignments are managed in an orderly and transparent manner, preventing unauthorized transfers and protecting the interests of all parties involved.
Assignment Request Procedure. 7 a. The Human Resources Department will send part-time bargaining unit members a Part- 8 time Assignment Availability and Request Form each semester and summer session. 9 Part-time bargaining unit members shall complete this form each semester and summer 10 session. Non-instructional part-time bargaining unit members will complete a Calendar 11 Form requesting their assignment for each semester. Part-time bargaining unit members 12 shall be notified of the form due date at least ten (10) business days prior to the due 13 date. 15 b. Using the requests from the Assignment Availability and Request Forms submitted by 16 the instructional part-time bargaining unit member, the Supervising Administrator shall 17 assign part-time bargaining unit members from the Pool at least one class and up to 18 67% of a full-time load. 20 c. Using the request from the Calendar Form submitted by the non-instructional part-time 22 part-time bargaining unit members from the Pool up to 900 hours.
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Assignment Request Procedure. To request Services, Customer shall contact CHS by phone, VP, email, fax or mail as stated in the table below and provide the following information: i. the date, time and location of the requested Services; ii. the name of the individual who is deaf or hard of hearing who will use the requested Services (“Consumer”); and mode of communication used if known. iii. for In-person Interpreting Services and CART, an on-site contact person who will be available at the time the requested Service is to be performed; iv. phone numbers and email address for the person placing the request; v. if not already on file with CHS, Customer shall complete the Credit Account Registration Form attached hereto as Exhibit B; and vi. any other information Customer or CHS believes is necessary to complete the Assignment (“Assignment Request”). Phone Voice: ▇▇▇-▇▇▇-▇▇▇▇, ext 311, 312 Toll Free ▇▇▇-▇▇▇-▇▇▇▇ VP ▇▇▇-▇▇▇-▇▇▇▇ Email ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ Fax Fax: ▇▇▇-▇▇▇-▇▇▇▇ Mail ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇, ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ The Services specified in the Assignment Request shall be the “Assignment.” The date and time of the Assignment Request shall be when all required information specified above has been received by CHS.
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Assignment Request Procedure. To request Services, Customer shall contact SLII by phone, or email as stated in the table below and provide the following information: i. The date, time and location of the requested Services; ii. The name of the individual who is Deaf or hard of hearing who will use the requested Services (“Consumer”); and the mode of communication used if known; iii. For In-person Interpreting Services, an on-site contact person who will be available at the time the requested service is to be performed; iv. Phone numbers and email address for the person placing the request; v. If not already on file with SLII, Customer shall complete the Credit Account Registration Form attached hereto as Exhibit B; and vi. Any other information Customer or SLII believes is necessary to complete the Assignment (“Assignment Request”). vii. Requests submitted outside standard business hours need to be made via telephone to alert on-call staff to any request that is urgent or short notice. Phone ▇▇▇-▇▇▇-▇▇▇▇ Email ▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇ Mailing Address ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, Sugar Grove IL 60554 Business Hours 8:00am–4:30pm Monday - Friday The Services specified in the Assignment Request shall be the “Assignment.” The date and time of the Assignment Request shall be when all required information specified above has been received by SLII.
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Related to Assignment Request Procedure

  • Payment Request The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

  • Request for Consent If Tenant seeks to make a Transfer, Tenant shall notify Landlord, in writing, and deliver to Landlord at least thirty (30) days (but not more than one hundred eighty (180) days) prior to the proposed commencement date of the Transfer (the “Proposed Effective Date”) the following information and documents (the “Tenant’s Notice”): (i) a description of the portion of the Premises to be transferred (the “Subject Space”); (ii) all of the terms of the proposed Transfer including without limitation, the Proposed Effective Date, the name and address of the proposed Transferee, and a copy of the existing or proposed assignment, sublease or other agreement governing the proposed Transfer; (iii) current financial statements of the proposed Transferee certified by an officer, member, partner or owner thereof, and any such other information as Landlord may then reasonably require, including without limitation, audited financial statements for the previous three (3) most recent consecutive fiscal years; (iv) the Transfer Plans and Specifications (defined below), if any; and (v) such other information as Landlord may then reasonably require. Tenant shall give Landlord the Tenant’s Notice by registered or certified mail addressed to Landlord at Landlord’s Address specified in the Basic Provisions. Within fifteen (15) business days after Landlord’s receipt of the Tenant’s Notice (the “Landlord Response Period”) Landlord shall notify Tenant, in writing, of its determination with respect to such requested proposed Transfer and the election to recapture as set forth below. If Landlord does not elect to recapture pursuant to the provisions hereof and Landlord does consent to the requested proposed Transfer, Tenant may thereafter assign its interests in and to this Lease or sublease all or a portion of the Premises to the same party and on the same terms as set forth in the Tenant’s Notice. If Landlord fails to respond to Tenant’s Notice within Landlord’s Response Period, then, after Tenant delivers to Landlord fifteen (15) business days written notice (the “Second Response Period”) and Landlord fails to respond thereto prior to the end of the Second Response Period, the proposed Transfer shall then be deemed approved by Landlord.

  • Required Acceptance of Daily Load Deliveries and Notification If the State is harmed by purchaser’s refusal to accept up to 10 truck deliveries of any one sort per day, Purchaser will be in breach of contract and subject to damages as per the D-026.2 and D-027.2 clauses. A truck delivery is all the wood delivered including sorts on super trucks, mule trains and pups brought to the delivery point by a single truck. The Purchaser shall notify the Contract Administrator at least 48 hours in advance if: 1. Purchaser intends to limit the number of truck deliveries accepted on any day to less than that listed above, or 2. Purchaser intends to limit the number of truck deliveries accepted on any day to the number listed above.

  • Disbursement Requests Except as expressly provided in the Credit Agreement, Administrative Agent must receive Disbursement Requests in writing. Disbursement Requests will only be accepted from the applicable Authorized Representatives designated in the Disbursement Instruction Agreement. Disbursement Requests will be processed subject to satisfactory completion of Administrative Agent’s customer verification procedures. Administrative Agent is only responsible for making a good faith effort to execute each Disbursement Request and may use agents of its choice to execute Disbursement Requests. Funds disbursed pursuant to a Disbursement Request may be transmitted directly to the Receiving Bank, or indirectly to the Receiving Bank through another bank, government agency, or other third party that Administrative Agent considers to be reasonable. Administrative Agent will, in its sole discretion, determine the funds transfer system and the means by which each Disbursement will be made. Administrative Agent may delay or refuse to accept a Disbursement Request if the Disbursement would: (i) violate the terms of this Agreement; (ii) require use of a bank unacceptable to Administrative Agent or Lenders or prohibited by government authority; (iii) cause Administrative Agent or Lenders to violate any Federal Reserve or other regulatory risk control program or guideline; or (iv) otherwise cause Administrative Agent or Lenders to violate any applicable law or regulation.

  • Wire Transfer Instructions I will wire funds from my outside account according to the “Subscription Instructions” Page. ____ I will wire funds from my Aegis Capital Account. ____The funds for this investment are rolled over, tax deferred from __________ within the allowed 60 day window.