AUTHORITY TO PROCEED. Vendor is authorized to begin performance of this contract on the date of encumbrance listed on the front page of the Award Document unless either the box for “Fixed Period Contract” or “Fixed Period Contract with Renewals” has been checked in Section 3 above. If either “Fixed Period Contract” or “Fixed Period Contract with Renewals” has been checked, Vendor must not begin work until it receives a separate notice to proceed from the State. The notice to proceed will then be incorporated into the Contract via change order to memorialize the official date that work commenced.
AUTHORITY TO PROCEED. To accept the proposal, and proceed with the Services, the section below must be completed and this page returned to CIL by an Authorised Representative of the Client. SIGNED by [CLIENT] acting by an Authorised Representative Name Email/Phone Date ………………………………………………………….. ………………………………………………………….. …………………………………………………………..
AUTHORITY TO PROCEED. Effective Date of Agreement
AUTHORITY TO PROCEED. The initial written authorization from the DEPARTMENT to the CONSULTANT to proceed with the SERVICES.
AUTHORITY TO PROCEED. The [[select one: Nonprofit Organization/Public Agency/Tribal Organization/Mutual Water Company]] shall implement, monitor, and maintain the Property in fulfillment of the Project. The [[select one: Nonprofit Organization/Public Agency/Tribal Organization/Mutual Water Company]] may assign without novation the responsibility to implement, monitor, and maintain the Project on the Property.
AUTHORITY TO PROCEED. Vendor is authorized to begin performance of this contract upon receipt of a signed Purchase Order.
AUTHORITY TO PROCEED. After EXECUTION, the initial written authorization from the DEPARTMENT to the CONSULTANT to proceed with the SERVICES.
AUTHORITY TO PROCEED. Interconnection Customer shall notify Transmission Provider in writing of whether it wishes Transmission Provider to proceed with the Interconnection Facilities Study no later than ten (10) Calendar Days of receipt from Transmission Provider of the cost estimate contemplated by Section 8.1. If Interconnection Customer wishes Transmission Provider to proceed with the Interconnection Facilities Study, it shall provide Transmission Provider with a $150,000 deposit and all additional technical data requested by Transmission Provider together with such notice. If Interconnection Customer does not provide all requested additional technical data when it delivers such notice, Transmission Provider shall notify Interconnection Customer in writing of the deficiency within five (5) Business Days of receipt of Interconnection Customer’s notice to proceed. Interconnection Customer shall cure the deficiency within ten (10) Business Days of receipt of Transmission Provider’s notice. Transmission Provider may invoice Interconnection Customer on a monthly basis for the work to be conducted on the Interconnection Facilities Study each month. Interconnection Customer shall pay invoiced amounts within thirty (30) Calendar Days of receipt of invoice. Transmission Provider shall continue to hold the amounts on deposit until settlement of the final invoice.
AUTHORITY TO PROCEED. (a) The Contractor shall not commence construction of the part or part of the Works to which the Documentation referred to in Sub-clause 19.1 or Sub-clause 19.2 until the Contractor has submitted such drawings and documentation and is entitled to proceed with construction in accordance with this Clause 19.
AUTHORITY TO PROCEED. Effective Date of Annex + Receipt of Partner Payment at NASA LaRC
