ASSIGNMENT TO SUB-CONTRACTORS Clause Samples

The "Assignment to Sub-Contractors" clause defines the conditions under which a party to the contract may transfer or delegate its obligations or rights to third-party subcontractors. Typically, this clause outlines whether prior written consent is required before any assignment, and may specify limitations on the types of work or responsibilities that can be subcontracted. Its core function is to control and clarify the process of involving third parties, thereby ensuring that the original contracting party remains accountable and that the quality and integrity of the work are maintained.
ASSIGNMENT TO SUB-CONTRACTORS. If MDSPS is obligated under this Agreement to contract with subcontractors, then any such contract shall bind the subcontractors to the terms and conditions of this Agreement. MDSPS shall not assign any obligations to subcontractors without Sponsor’s prior written authorization. As MDSPS is not a transport company, the transport will be entrusted to a professional, such as UPS, Go! or DHL, selected according to the normal business practices and in respect of the standard usually used in the industry. MDSPS reserves the right to change of transport company in order to execute in a satisfactory manner the transportation of the samples. Should MDSPS be required under this Agreement to contract with subcontractors other than courier companies, MDSPS will provide a list of the subcontractors which will be approved by Sponsor. The following Services are subcontracted and the subcontractor is selected: - Regulatory, administrative and monitoring activities in Sweden to CRO Nor▇▇. - Regulatory, administrative and monitoring activities in Israel to Yae▇ ▇▇▇▇▇▇ (▇reelance CRA) The following Services are subcontracted and the subcontractor is almost selected: - Import license and drug supply in France to LC2 - Import license and drug supply to Utrecht Hospital in the Netherlands France to a Pharmacist in the Utrecht Hospital Import License and drug supply to four sites in Sweden to a Pharmacist in Sweden
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ASSIGNMENT TO SUB-CONTRACTORS. If MDSPS is obligated under any Statement of Work to contract with subcontractors, then MDSPS shall ensure that such subcontractors are bound by the terms and conditions of this Agreement and the applicable Statement of Work. An Investigator and site staff shall not be considered a subcontractor of MDSPS unless the Investigator or site staff are providing services at a facility owned or operated by MDSPS. Any exceptions to this shall be specifically addressed in the applicable Statement of Work.
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Related to ASSIGNMENT TO SUB-CONTRACTORS

  • PAYMENT TO SUB-CONTRACTORS 12.1 Transnet reserves the right, in its sole discretion, to make payment directly to the sub-contractor of the Supplier/Service Provider, subject to the following conditions: a) Receipt of an undisputed invoice from the sub-contractor; and b) Receipt of written confirmation from the Supplier/Service Provider that the amounts claimed by the sub-contractor are correct and that the services for which the sub- contractor has requested payment were rendered to the satisfaction of the Supplier/Service Provider, against the required standards. 12.2 Nothing contained in this clause must be interpreted as bestowing on any sub-contractor a right or legitimate expectation to be paid directly by Transnet. Furthermore, this clause does not bestow any right or legitimate expectation on the Supplier/Service provider to demand that Transnet pay its sub-contractor directly. The decision to pay any sub-contractor directly, remains that of Transnet alone.

  • Payment to Subcontractors (If applicable) As required by Minnesota Statute § 16A.1245, the prime Contractor must pay all subContractors, less any retainage, within 10 calendar days of the prime Contractor’s receipt of payment from the State for undisputed services provided by the subContractor(s) and must pay interest at the rate of one and one-half percent per month or any part of a month to the subContractor(s) on any undisputed amount not paid on time to the subContractor(s).

  • Prompt Payment to Subcontractors (a) Within 7 days of receipt by the Contractor of each payment from the City under this contract, the Contractor shall pay all Subcontractors (which term includes subconsultants and suppliers) based on work completed or service provided under the subcontract. Should any payment to the Subcontractor be delayed by more than 7 days after receipt of payment by the Contractor from the City under this contract, the Contractor shall pay the Subcontractor interest, beginning on the 8th day, at the rate of 1% per month or fraction thereof on such unpaid balance as may be due. By appropriate litigation, Subcontractors shall have the right to enforce this subsection (a) directly against the Contractor, but not against the City of Durham. (b) If the individual assigned to administer this contract for the City (in this section, titled “Prompt Payment to Subcontractors,” he or she will be referred to as the “Project Manager”) determines that it is appropriate to enforce subsection (a) in this manner, the City may withhold from progress or final payments to the Contractor the sums estimated by the Project Manager to be (i) the amount of interest due to the Subcontractor under subsection (a), and/or (ii) the amounts past-due under subsection (a) to the Subcontractor but not exceeding 5% of the payment(s) due from the City to the Contractor. This subsection (b) does not limit any other rights to withhold payments that the City may have. (c) Nothing in this section (titled “Prompt Payment to Subcontractors”) shall prevent the Contractor at the time of invoicing, application, and certification to the City from withholding invoicing, application, and certification to the City for payment to the Subcontractor for unsatisfactory job progress; defective goods, services, or construction not remedied; disputed work; third-party claims filed or reasonable evidence that such a claim will be filed; failure of the subcontractor to make timely payments for labor, equipment, and materials; damage to the Contractor or another subcontractor; reasonable evidence that the subcontract cannot be completed for the unpaid balance of the subcontract sum; or a reasonable amount for retainage not to exceed 10%. (d) The Project Manager may require, as a prerequisite to making progress or final payments, that the Contractor provide statements from any Subcontractors designated by the Project Manager regarding the status of their accounts with the Contractor. The statements shall be in such format as the Project Manager reasonably requires, including notarization if so specified.

  • Payments to Subcontractors Develop and implement a procedure for the review, processing and payment of applications by subcontractors for progress and final payments.

  • ASSIGNMENT/SUB-CONTRACTING The Contractor agrees that he will not sell, assign or transfer this Agreement or any part thereof or interest therein without the prior written consent of the Owner.