Change Order Process. You may submit written requests to us to change the scope of C&I Services described in a Statement of Work (each such request, a “Change Order Request”). If we elect to consider a Change Order Request, then we will promptly notify you if we believe that the Change Order Request requires an adjustment to the fees or to the schedule for the performance of the C&I Services. In such event, the parties will negotiate in good faith a reasonable and equitable adjustment to the fees and/or schedule, as applicable. We will continue to perform C&I Services pursuant to the existing Statement of Work and will have no obligation to perform any Change Order Request unless and until the parties have agreed in writing to such an equitable adjustment.
Change Order Process. Any change in the scope or duration of any Service described in or other amendment to a Transition Service Schedule must be in writing and signed by the Parties.
Change Order Process. Purchaser may request Scope Changes within the general scope of this Agreement consisting of additions, deletions, or other revisions. If Purchaser so desires to request Scope Changes, it shall submit a change request to Supplier in writing. Within ten (10) Business Days after its receipt of any such request, Supplier shall submit a detailed proposal to Purchaser stating (a) the increase or decrease, if any, in the Purchase Price which would result from such change, and (b) the effect, if any, upon the Delivery Schedule or Completion Schedule by reason of such proposed change. Purchaser shall have five (5) days from receipt of Supplier’s detailed proposal to accept or reject in writing Supplier’s proposal in relation to the requested change. If Purchaser agrees with Supplier’s proposal, Purchaser and Supplier shall execute a Change Order reflecting the requested Scope Changes and proposed adjustments, if any, in the Purchase Price and the Delivery Schedule or Completion Schedule. In the event Purchaser disagrees with Supplier’s proposal, Purchaser shall promptly so notify Supplier, following which the Parties shall negotiate in good faith a solution which is satisfactory to both Purchaser and Supplier. Should Purchaser fail to respond to Supplier in writing within the foregoing five (5) day period, Purchaser shall be deemed to have withdrawn its requested change.
Change Order Process. In addition to circumstances set forth herein where the Parties are entitled to a Change Order, either Party may request changes in the obligations of the Parties under this Agreement within the scope of this Agreement consisting of additions, deletions, or other revisions to such obligations. If either Buyer or Supplier wishes to change such obligations, it shall submit a change request to the other Party in writing. If the requested change relates to a change to the Equipment supply obligations or results from a condition in which Supplier is entitled to a Change Order under this Agreement, then, within fifteen (15) Business Days following receipt or delivery, as applicable, of the requested change, Supplier shall submit a proposal to Buyer stating (i) the increase or decrease, if any, in the purchase price and changes to the Delivery schedule and/or the Guaranteed Delivery Date, if any, that would result from such change (collectively, the “Change Order Information”). If the proposed change relates to any other matter, the requesting Party, at the time the request for the change is made, shall provide the proposed Change Order Information. Within five (5) Business Days following receipt of the Change Order Information, the Parties shall meet and, acting reasonably, negotiate in good faith a mutually acceptable Change Order in accordance with the principles set forth herein. Following agreement on the terms and conditions of the Change Order, the Parties shall execute the same. If the Parties do not agree upon the terms and conditions of the Change Order, and the proposed change relates to circumstances in which a Party is entitled to a Change Order under this Agreement, then either Party may submit the matter to dispute resolution pursuant to Article 24.
Change Order Process. Service Provider or Customer may, at any time, reasonably request a change to any Service Proposal. Any requested change that the parties mutually accept (a “Change”) will be set forth in a written change order prepared by Service Provider and agreed to and signed by both parties that specifically references the relevant Service Proposal. In the event the parties are unable to mutually agree upon a proposed Change or a proposed change order, and such proposed Change relates to a material component of the project, either party may terminate such Service Proposal upon not less than thirty (30) days advance written notice to the other party.
Change Order Process. With respect to any proposed changes to the Professional Services defined by this Agreement, the parties will cooperate in good faith to execute Change Orders in respect thereof, and will not unreasonably withhold approval of such proposed changes. If either party causes or requests a change in the allocation of the resources of Xxxxxx applied to a task, changes in completion schedules for individual tasks or for overall implementation, and changes in staffing that require Xxxxxx to provide additional work hours, Xxxxxx may propose a change to cover the additional work effort required of it. Approval of any such proposed changes will not be unreasonably withheld (it being acknowledged that any such material changes may require modifications to the consideration paid, and timelines governing the Professional Services), and any disputes regarding changes shall be handled initially by discussions between the parties which will be convened in good faith by the parties to resolve any such matters in dispute. The following individuals are authorized to sign off on Change Orders on the Customer's behalf: Name: Title: Name: Title: .
Change Order Process. In the event a Modification is requested by Client or by KBI Biopharma, KBI Biopharma shall provide Client with a change order containing an estimate of the required Modifications to the budget, activities and/or duration specified in the Proposal (“Change Order”). Client and KBI Biopharma shall negotiate in good faith for a period of ten (10) business days following receipt of such Change Order by Client (the “Change Order Negotiation Period”) to agree on a Change Order that is mutually acceptable. If practicable, and agreed to by Client, KBI Biopharma shall continue work on the Services during any such negotiations, but shall have no obligation to commence work with respect to any Change Order unless authorized in writing by Client. In the event the Parties are unable to agree upon such Change Order within the Change Order Negotiation Period, KBI Biopharma may elect to terminate this Agreement, or if reasonably possible, to perform the Services without regard to the unresolved Change Order; provided, however, that the estimated timelines shall be adjusted to reflect any delay during the Change Order Negotiation Period. In the event that this Agreement is so terminated, the provisions with respect to the effect of termination set forth in Section 24.5 shall apply. Any disputes arising from this Section 5.2 shall be resolved in accordance with the dispute resolution procedures set forth in Article 22.
Change Order Process. If, during the course of the Alliance Plan, either party wishes to change the Alliance Plan, it shall give the other party written notice of such request. The other party will respond to such request within a reasonable period of time and the parties will negotiate in good faith for a written change to the Alliance Plan incorporating the changes required by such request and which are approved and accepted in writing by each party (“Change Order”). In no event will IM or ATMI be bound by any proposed change unless and until it has agreed in writing to a Change Order for such change, and the then-current Alliance Plan will remain in full force and effect, without modification, until such Change Order has been mutually agreed in writing. Once a Change Order has been mutually agreed to in writing, such Change Order will become part of the Alliance Plan.
Change Order Process. Any deviations from the contract will be documented in a Change Order that the Client must execute.
Change Order Process. Prior to initiating a Change Order, Customer shall issue a written request to Contractor for a proposal. Within [***…***] Days of Customer’s written request (or such longer period as Customer and Contractor may reasonably agree to based on the scope of the Change Order), Contractor shall provide Customer a written proposal for implementation of the contemplated Change Order, to include for each defined task: (i) [***…***]; (ii) [***…***]; and (iii) [***…***]. Contractor’s proposal shall also include any proposed changes to the Launch Slot or Launch Date for any relevant Launch Service, the Milestones, the Milestone Payments or the SOW.
