Certification and Compliance Sample Clauses

Certification and Compliance. Notwithstanding anything to the contrary herein, Oxford acknowledges that StemCell’s quality management system, facilities and processes are not certified by the FDA or any other regulatory authority or like body to be in compliance with Quality Systems Regulations as outlined in the Code of U.S. Federal Regulations 21 CFR Part 820 (QSR), current Good Manufacturing Processes (cGMP), ISO, CE or other similar guidelines or regulations and that StemCell will not be required to become compliant with any such guidelines or regulations in order to fulfill its obligations under the terms of this Agreement. Notwithstanding the foregoing, StemCell agrees to maintain a quality management system that is subject to audit by Oxford from time to time (but not more frequently than once every twelve (12) months), and on thirty (30) days prior written notice to StemCell. If, during such an audit, an observation is made by Oxford that relates to the Product where such observation is considered a material nonconformity which may impact the form and/or function of the Product supplied to Oxford and which prohibits StemCell’s ability to provide Product in compliance with the terms of this Agreement (a “Non-Conformance”), such observation shall be communicated to StemCell in writing. Oxford may conduct an additional audit of StemCell in the twelve (12) month period following its observation of the Non-Conformance for the sole purpose of assessing StemCell’s resolution of such Non-Conformance. THIS EXHIBIT HAS BEEN REDACTED AND IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST. REDACTED MATERIAL IS MARKED WITH [***] AND HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.
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Certification and Compliance. 1. Where specified, furnish certification of compliance for products specified to a recognized standard or code prior to the use of such products in the work.
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Certification and Compliance. Xxxxxxx agrees to comply with the Trust’s reasonable requests for Xxxxxxx to share certain information with the Trust as part of the Trust’s ongoing vendor certification process, including, but not limited to, financial information, control audits, BSA/AML and Office of Foreign Asset Control (OFAC) compliance responsibilities and reports for monitoring potential suspicious activity, reports for monitoring customer complaint activity, and internal policies, processes and procedures of Ultimus (as applicable to the performance of the Services or delivery of the deliverables under this Agreement). Instances where vendor certification may occur include, but are not limited to, annual compliance reviews, regulatory examinations, or amendments and modifications to this Agreement. If sharing information requested by the Trust in connection with vendor certification would violate Ultimus’ confidentiality agreements with third parties, Ultimus will endeavor to provide the Trust other documentation to reasonably satisfy its compliance requirements. Xxxxxxx acknowledges that the Trust may share (subject to confidentiality restrictions consistent with Section 20 hereof) any such information, including the SSAE18/SOC report provided by Ultimus under Section 13.2, with the Trust’s accountants, attorneys or other advisors, and governmental entities and government-sponsored entities. Texas Capital Funds Trust Ultimus Master Services Agreement September 29, 2023 Page 9 of 21
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Certification and Compliance. Xxxxxxx agrees to comply with the Trust’s reasonable requests for Xxxxxxx to share certain information with the Trust as part of the Trust’s ongoing vendor certification process, including, but not limited to, financial information, control audits, BSA/AML and Office of Foreign Asset Control (OFAC) compliance responsibilities and reports for monitoring potential suspicious activity, reports for monitoring customer complaint activity, and internal policies, processes and procedures of Ultimus (as applicable to the performance of the Services or delivery of the deliverables under this Agreement). Instances where vendor certification may occur include, but are not limited to, annual compliance reviews, regulatory examinations, or amendments and modifications to this Agreement. If sharing information requested by the Trust in connection with vendor certification would violate Ultimus’ confidentiality agreements with third parties, Ultimus will endeavor to provide the Trust other documentation to reasonably satisfy its compliance requirements. Xxxxxxx acknowledges that the Trust may share (subject to confidentiality restrictions consistent with Section 20 hereof) any such information, including the SSAE18/SOC report provided by Ultimus under Section 13.2, with the Trust’s , accountants, attorneys or other advisors, and governmental entities and government-sponsored entities.
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Certification and Compliance. EXCEPTIONS AND DEVIATIONS: Failure on the part of the bidder to comply with any and all requirements and conditions of this specification will result in rejection of the bid. No exceptions to or deviations from this specification will be considered unless each exception or deviation is specifically stated by the bidder as an exception with a detailed statement completely defining the exception and/or exceptions. This detailed exception must be listed on a separate sheet of paper, clearly labeled as an exception and attached to the bid. The make and model number must be shown on each bid; however, that information will not be sufficient evidence that the bidder is making an exception. If no exceptions or deviations are shown, the bidder will be required to furnish vehicles and equipment exactly as specified herein. The burden of proof of compliance with this specification shall be the vendor's SUBMITTAL OF LITERATURE: Bidders must submit with their bids, or have on file with the District, the latest printed literature on equipment the bidder proposes to furnish. This literature shall include an engine chart showing SAE gross horsepower, SAE gross torque rating, and other operating characteristics.
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Certification and Compliance. The Contract Administrator and Operator shall jointly review the take tree selection criteria as outlined in this Schedule of the contract. In conjunction with the Contract Administrator, the Xxxxxx/Harvest Operator shall xxxx a designated area as a test plot within the sale area boundary. Satisfactory thinning of this test plot completes the certification process. Certification may be revoked at any time by Contract Administrator if Contract Administrator determines that the prescription is not being implemented properly. The Puchaser shall not deviate from the requirements set forth in the Compliance portion of this schedule without prior written approval by the Contract Administrator. T I M B E R S A L E M A P S A L E N A M E : A G R E E M E N T # : ROSIES DINER 30-098034 R E G I O N : C O U N T Y ( S ) : Northwest Region Whatcom TO W N S H I P ( S ) : T R U S T ( S ) : X00X0X, X00X0X Common School and Indemnity (3) E L E VAT I O N R G E : 760-1520 0 500 1,000 2,000 3,000 Feet > > > > > > > > > > > > > > > > > 122°5'W 122°4.5'W > > > > > > > > 48°57.5'N 48°57.5'N > > > > > > > 2008 > > > ~ > " " > ~ ~ ~ > ]%5 k ]%4 > > > > ~ > ~ ~ ~ ~ ~ > ~ ~ ~ > ~ ~ ~ ]%4 ~ 4 92+23 > > ~ ~ ~ R M - ~ ~ ~
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Certification and Compliance. The Contract Administrator and Operator shall jointly review the take tree selection criteria as outlined in this Schedule of the contract. In conjunction with the Contract Administrator, the Xxxxxx/Harvest Operator shall xxxx a designated area as a test plot within the sale area boundary. Satisfactory thinning of this test plot completes the certification process. Certification may be revoked at any time by Contract Administrator if Contract Administrator determines that the prescription is not being implemented properly. The Puchaser shall not deviate from the requirements set forth in the Compliance portion of this schedule without prior written approval by the Contract Administrator. WASHINGTON STATE DEPARTMENT OF NATURAL RESOURCES FOREST EXCISE TAX ROAD SUMMARY SHEET Region: Northwest Timber Sale Name: ROSIES DINER Application Number: 30- 098034 EXCISE TAX APPLICABLE ACTIVITIES Construction: 5,602 linear feet Road to be constructed (optional and required) but not abandoned Reconstruction: 0 linear feet Road to be reconstructed (optional and required) but not abandoned Abandonment: 0 linear feet Abandonment of existing roads not reconstructed under the contract Decommission: 0 linear feet Road to be made undriveable but not officially abandoned. Pre-Haul Maintenance: 4189 linear feet Existing road to receive maintenance work (optional and required) prior to haul EXCISE TAX EXEMPT ACTIVITIES Temporary Construction: Roads to be constructed (optional and required) and then abandoned Temporary Reconstruction: linear feet linear feet Roads to be reconstructed (optional and required) and then abandoned All parties must make their own assessment of the taxable or non-taxable status of any work performed under the timber sale contact. The Department of Revenue bears responsibility for determining forest road excise taxes. The Department of Natural Resources developed this form to help estimate the impact of forest excise taxes. However, the information provided may not precisely calculate the actual amount of taxes due. The Department of Revenue is available for consultation by calling 0.000.000.0000. (Revised 9/18) PRE-CRUISE NARRATIVE Sale Name: Rosies Diner Region: Northwest Agreement #: 30-098034 District: Xxxxx Contact Forester: Xxxx Xxx Xxxxxxxxx Phone / Location: 000-000-0000 County(s): Whatcom Alternate Contact: Xxxx Xxxxxxxx Phone / Location: 000-000-0000 Other information: Type of Sale: Lump Sum Percent of Sale Area Harvest System: Ground based See l...
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Certification and Compliance. Xxxxxx shall comply with the terms of the Marketing Approval. Upon written request with a reasonable time period, Turing shall furnish to Supplier any information that is in its possession pertaining to the Marketing Approval and to all applicable regulations and standards that pertain to marketing and sale of the Products and Disposables in the Territory.
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Certification and Compliance 
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Related to Certification and Compliance

  • Certification of Compliance The Owner may permit the use, prior to sampling and testing, of certain materials or assemblies when accompanied by manufacturer's certificates of compliance stating that such materials or assemblies fully comply with the requirements of the contract. The certificate shall be signed by the manufacturer. Each lot of such materials or assemblies delivered to the work must be accompanied by a certificate of compliance in which the lot is clearly identified. Materials or assemblies used on the basis of certificates of compliance may be sampled and tested at any time and if found not to be in conformity with contract requirements will be subject to rejection whether in place or not. The form and distribution of certificates of compliance shall be as approved by the Owner. When a material or assembly is specified by "brand name or equal" and the Contractor elects to furnish the specified "brand name", the Contractor shall be required to furnish the manufacturer's certificate of compliance for each lot of such material or assembly delivered to the work. Such certificate of compliance shall clearly identify each lot delivered and shall certify as to:

  • Documentation and compliance (a) The data importer shall promptly and adequately deal with enquiries from the data exporter that relate to the processing under these Clauses.

  • Litigation and Compliance (a) There are no actions, suits, claims or proceedings, whether in equity or at law or, any Governmental investigations pending or threatened:

  • Monitoring and Compliance Every year during the term of this Agreement on the anniversary date of the effective date of the Agreement, the Restaurant shall provide to the United States a narrative report of the actions taken during the reporting period to remove any barriers to access and otherwise enhance accessibility for individuals with disabilities at the Restaurant and any plans for action concerning ADA compliance in the coming year. The report shall include as an exhibit copies of any complaint, whether formal or informal, received during the reporting period alleging that the Restaurant was not being operated in compliance with the ADA or otherwise discriminated against any person on account of disability. The Owner and Operator of the Restaurant shall cooperate in good faith with any and all reasonable requests by the United States for access to the Restaurant and for information and documents concerning the Restaurant's compliance with this Agreement and the ADA. The United States shall have the right to verify compliance with this Agreement and the ADA, both as set forth in this Agreement and through any means available to the general public, including visits to the public areas of the Restaurant and communications with Restaurant staff. The United States shall have the right to inspect the facility at any time, and counsel for the United States need not identify themselves in the course of visits to the public areas.

  • ERISA Information and Compliance The Obligors will promptly furnish and will cause the Subsidiaries and any ERISA Affiliate to promptly furnish to the Administrative Agent with sufficient copies to the Lenders (i) promptly after the filing thereof with the United States Secretary of Labor, the Internal Revenue Service or the PBGC, copies of each annual and other report with respect to each Plan or any trust created thereunder, (ii) immediately upon becoming aware of the occurrence of any ERISA Event or of any “prohibited transaction,” as described in section 406 of ERISA or in section 4975 of the Code, in connection with any Plan or any trust created thereunder, a written notice signed by a Responsible Officer specifying the nature thereof, what action the Obligors, the Subsidiary or the ERISA Affiliate is taking or proposes to take with respect thereto, and, when known, any action taken or proposed by the Internal Revenue Service, the Department of Labor or the PBGC with respect thereto, and (iii) immediately upon receipt thereof, copies of any notice of the PBGCs intention to terminate or to have a trustee appointed to administer any Plan. With respect to each Plan (other than a Multiemployer Plan), the Obligors will, and will cause each Subsidiary and ERISA Affiliate to, (i) satisfy in full and in a timely manner, without incurring any late payment or underpayment charge or penalty and without giving rise to any lien, all of the contribution and funding requirements of section 412 of the Code (determined without regard to subsections (d), (e), (f) and (k) thereof) and of section 302 of ERISA (determined without regard to sections 303, 304 and 306 of ERISA), and (ii) pay, or cause to be paid, to the PBGC in a timely manner, without incurring any late payment or underpayment charge or penalty, all premiums required pursuant to sections 4006 and 4007 of ERISA.

  • COMPLIANCE AND CERTIFICATION 25.1 Each Party shall comply at its own expense with all Applicable Laws that relate to that Party’s obligations to the other Party under this Agreement. Nothing in this Agreement shall be construed as requiring or permitting either Party to contravene any mandatory requirement of Applicable Law.

  • Notification of Non-Compliance If Seller is unable to comply with the obligations stated in this Section, Seller shall promptly notify Apple, and Apple may take any one or more of the following actions: (i) suspend the transfer of Confidential Data to Seller; (ii) require Seller to cease processing Confidential Data; (iii) demand the secure return or destruction of Confidential Data; and/or (iv) immediately terminate this Agreement.

  • Safety and Compliance The Company commits to make all management and employees aware of all the changes to the Occupational Health and Safety Act and Regulations. This should be done via training courses and or union seminars. The conducting of the training and or seminars shall be at times convenient to the company.

  • Permits and Compliance 12 Section 2.9

  • FUND COMPLIANCE 3.1 The Fund and the Adviser acknowledge that any failure (whether intentional or in good faith or otherwise) to comply with the requirements of Subchapter M of the Code or the diversification requirements of Section 817(h) of the Code may result in the Contracts not being treated as variable contracts for federal income tax purposes, which would have adverse tax consequences for Contract owners and could also adversely affect the Company's corporate tax liability. The Fund and the Adviser further acknowledge that any such failure may result in costs and expenses being incurred by the Company in obtaining whatever regulatory authorizations are required to substitute shares of another investment company for those of the failed Fund or as well as fees and expenses of legal counsel and other advisors to the Company and any federal income taxes, interest or tax penalties incurred by the Company in connection with any such failure.

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