Change Order Procedure. The Agency may at any time request a modification to the Scope of Work using a change order. The following procedures for a change order shall be followed:
Change Order Procedure. 5.1 During the Term of an Order, Customer may submit a change request. Customer should submit its change request in writing, by facsimile or by email to LeaseWeb for the attention of the Sales Department. Every change request is subject to acceptance and approval by LeaseWeb, which may be granted or withheld at LeaseWeb’s sole discretion.
Change Order Procedure. A Governmental Entity may at any time request a modification to the scope of a Purchasing Instrument using a change order. The following procedures for a change order shall be followed:
Change Order Procedure. Modifications to this Appendix or the quantity of hours or Term stated in an Order, shall be made only in a writing executed by authorized representatives of both parties (“Change Order”). Ansible will have no obligation to commence work in connection with any change until the Fee and/or schedule impact of the change is agreed upon by the parties in such Change Order. Notwithstanding the foregoing, a Change Order is not required for any changes to the quantity of hours set forth in Order or SOW (i.e., a reallocation of the stated number of hours among the various types of Consultants listed), provided that such changes do not exceed the Estimated Total Fee. APPENDIX 3 to the Software Subscription and Services Reseller Agreement (“Agreement”) TRAINING SERVICES The Training Services shall be governed by the terms of the Agreement and this Appendix 3. Capitalized terms not defined in this Appendix 3 have the meanings ascribed to them in the Agreement. OVERVIEW Training Services consist of operation training for Ansible and Tower Software for configuration, deployment and management of you IT infrastructure. The Course Syllabus forms an integral part of this SOW. ORDERS Should Customer wish to purchase Training Services, an Order and/or SOW shall be prepared, in accordance with the terms contained in this Appendix 3 and incorporate the terms of the Agreement. FEES Reseller will pay Ansible the Fees set forth on the Order or SOW for the Training Services. Fees will be invoiced upon execution by both parties of an Order and/or SOW. Fees are exclusive of Taxes and Expenses. Expenses will be billed to Reseller in accordance with the Agreement. Reseller will pay out-of-pocket expenses (“Expenses”), such as travel, lodging, food, transportation, and other expenses incurred by the Consultant associated with work performed. Expenses will be billed to Reseller at least monthly. AVAILABILITY AND LOCATION Unless otherwise agreed by the parties in writing in an Order and/or SOW, Training Services are provided in person with at least one instructor over two (2) consecutive days of eight (8) hours each, at a location and time to be mutually agreed upon in an Order and/or SOW. All Training Services days (or hours) set forth on an Order and/or SOW must be used in consecutive days or calendar weeks, as appropriate, during the term defined on the Order or SOW. If no start date is specified, use of the Training Services in the Order or SOW will commence no later than sixty (60) ...
Change Order Procedure. Extra Work shall result in an equitable adjustment (increase or decrease) to the Contract representing the reasonable cost or the reasonable financial savings related to the change in Work. Extra Work may also result in an equitable adjustment in the Contract schedule for performance for both the Extra Work and any other Work affected by the Extra Work. The City shall initiate the Extra Work procedure by a notice to Design-Build Firm outlining the proposed Extra Work. Upon receipt of the notice to proceed with the Extra Work, the Design-Build Firm is required to immediately start the Extra Work. The Design-Build Firm is required to obtain permission for an extension to start the Extra Work if it is beyond the Design-Build Firm‟s ability to start within the allotted timeframe. The Design-Build Firm is required to provide the Project Manager with a detailed Change Proposal Request which shall include requested revisions to the Contract, including but not limited to adjustments in this Contract Price and Contract Time. The Design-Build Firm is required to provide sufficient data in support of the cost proposal demonstrating its reasonableness. In furtherance of this obligation, the City may require that the Design-Build Firm submit any or all of the following: a cost breakdown of material costs, labor costs, labor rates by trade, and Work classification and overhead rates in support of Design-Build Firm's Change Proposal Request. The Design-Build Firm‟s Change Proposal Request must include any schedule revisions and an explanation of the cost and schedule impact of the Extra Work on the Project(s). If the Design-Build Firm fails to notify the Project Manager of the schedule changes associated with the Extra Work, it will be deemed to be an acknowledgment by Design-Build Firm that the proposed Extra Work will not have any scheduling consequences. The Design- Build Firm agrees the Change Proposal Request will in no event include a combined profit and overhead rate in excess of fifteen (15%) percent of the direct labor and material costs, unless the Project Manager determines that the complexity and risk of the Extra Work is such that an additional factor is appropriate. The Change Proposal Request may be accepted or modified by negotiations between the Design-Build Firm and the City. If an agreement on the Extra Work is reached, both parties shall execute the Extra Work order in writing via a Change Order. The execution by the Design-Build Firm of the Change Or...
Change Order Procedure. The following procedure will be followed in issuing a change order.
Change Order Procedure. 7.2.1 A Change Order is a written instrument prepared by the A/E and executed by the Contracting Authority and CM, stating their agreement upon all of the following:
Change Order Procedure. Except as otherwise stated in this Contract, no alterations, additions or deletions will be made to the Improvements or Property unless agreed to in writing by Buyer and Builder. To approve a proposed change, both Buyer and Builder shall sign a written agreement (Change Order) in the form attached. Upon receiving from Buyer a written request for any change, Builder will present Buyer with a proposal for the changes including any increase in the Total Sales Price and any extensions to the Closing Date. If Xxxxx accepts Builder's proposal for changes, the Change Order will become a binding attachment to this Contract, and to the extent a conflict between a Change Order and this Contract exists, the terms of the Change Order shall control. Any Buyer party may sign the Change Order as agent for the other, and the signature of one Buyer shall be binding on all others; an email from one Buyer concerning a Change Order also binds all Buyers. Builder may, at its discretion, but is not required to, treat an email exchange between Buyer and Builder, in which the changes are acknowledged by Buyer as constituting a signed Change Order for purposes of this Section 11 and this Contract and of Buyer(s) acceptance of the additional price, Builder’s compensation, and extensions to the Projected Completion Date, resulting from such change(s). Except where Builder chooses to treat an exchange of emails as constituting an acceptance of Builder’s proposal concerning a change, failure of Buyer to approve Builder's proposal for changes within three (3) days after receipt shall constitute a rejection of the proposal. Builder shall be reimbursed at $50.00 per hour, with a minimum $100, for all expenses and effort incurred in the production of any Change Order proposal not accepted by Buyer within Builder discretion. Builder may disallow any and all Change Orders in Builder’s sole and exclusive discretion.
Change Order Procedure. Upon receipt of a request from Owner, or upon its own request, for extra work or changes in the Work, or for deletions or reductions in scope, Contractor shall furnish to Owner, within five (5) calendar days, a statement setting forth in detail the proposal of Contractor for performing the extra work or changes or for deleting the work or reducing the scope and the effect of the extra work or changes, of the deletions or reductions, if any, on the contract price and Completion Date. If Owner approves in writing the proposal of Contractor, a Change Order in the form provided by Owner shall be executed by the parties and the contract price and the Completion Date shall be adjusted. All Change Orders must be executed by Owner’s authorized representative or such other individual designated in writing by an officer of Owner, subject to any limitations set forth in such written designation, in order to be valid.
Change Order Procedure. Change Orders will be used to document changes to the Project Objective and will include approved adjustment to the Target Cost, Contract Time, or ICL. Adjustments to the ICL must be tracked in accordance with the distribution chart set forth in Exhibit G for each approved Change Order. Any Party may request a Change Order to this Agreement for a permitted change by providing the PMT with a written Change Order Request setting forth the nature of the change, the reason for the change, and the effect, if any, on the Target Cost, the Contract Time, if any, or ICL. All CORs must be submitted to the PMT within 10 Business Days of discovering the condition or circumstance necessitating the change. Failure to timely submit the COR waives and releases any claim for a Change Order related to the facts or circumstances allegedly supporting the COR. The PMT will promptly review the COR and (i) accept the request, (ii) accept the request in part or with modification, (iii) request additional information or perform its own investigation, or (iv) deny the COR. If a COR is accepted by the PMT, then the PMT will recommend the Change Order to the Parties for execution. If the PMT does not act on a COR within 10 Business Days of its submission, it will be referred directly to the SMT. The SMT must act on the COR within 10 Business Days of referral from the PMT, and if it does not act, the Change Order is deemed denied by Owner’s Directive. Any disagreements with regard to a COR will be determined according to the decision procedures in Sections 5.1.7 and 5.3, and if unresolved, are subject to dispute resolution under Article 16.
