CHEMONICS RESPONSIBILITIES Clause Samples

CHEMONICS RESPONSIBILITIES. Chemonics will provide overall technical direction and management for the Design Research work. Chemonics through the MOBILIST programme, will be responsible for providing quality assurance and final technical approval for all deliverables and products prior to their submission or dissemination to the Client or external audiences and will work in close coordination with the subcontractor to provide technical direction and guidance. Chemonics will be responsible for day-to-day communications with the Client, including weekly and monthly updates and ad hoc progress reports, as requested. During the Design research work, Chemonics will be responsible for providing the following deliverables to the Client and will solicit and coordinate on significant inputs from the subcontractor: • The subcontractor’s inception, ideation, feasibility and backtesting, interim and final reports. • The subcontractor’s presentation/slide deck Any equipment or services being provided by or procured by Chemonics for use by the Subcontractor is listed in Schedule 3 Particulars.
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CHEMONICS RESPONSIBILITIES. Specify here responsibilities of Chemonics per negotiations, such as field office logistics, etc. Some questions that may help the drafter address this section and the section above are: Who is providing office space? Who is providing logistics when traveling internationally or locally? Chemonics preference is that travel subsistence costs of subcontractor staff are paid by the Subcontractor, but sometimes this is not possible. If so, explain here any travel related requirements the subcontractor must adhere to. Other examples are: • If the Subcontractor must coordinate with other consortium Subcontractors or needs input from counterparts to do the work, this section must explain Chemonics’ role in coordinating this. • If this subcontract will require short term support, explain that Chemonics will draft the SOW and request the labour to be provided. • If the subcontractor will require purchases of equipment that will be done by Chemonics directly, this also needs to be explained here. Same as if Chemonics needs to supply the Subcontractor with access to property or equipment that is owned by Chemonics or third parties. • Note: If Chemonics is providing/assisting with any logistical/security arrangements this should be explained here, together with any limitations – when explaining any such arrangements take care to use phrases like “assist with” and “arrange on behalf of the Subcontractor”, rather than phrases like “Chemonics will be responsible for”. Any equipment or services being provided by or procured by Chemonics for use by the Subcontractor is listed in Schedule 3 Particulars. <General instructions for this section> <The information populated in this section needs to contain the full price and payment schedule for the Subcontractor Services. This information needs to be specific and complete. It should include all rates and quantities as agreed with the subcontractor and per the Prime Contract, and full breakdown of Open Book Costing pricing structure if this solicitation arose from an open book costing Invitation To Tender – the subcontractor should have provided such a breakdown at bid stage.> <Note any special payment terms in the payment clauses below and ensure the schedule of payments fits back-to-back within the schedule of payments to Chemonics in the Prime Contract.> <If Chemonics is tied to “Payment By Results” (PbR) for any deliverable that this subcontractor is providing, it is important to analyse if the same PbR condition must be incl...
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Related to CHEMONICS RESPONSIBILITIES

  • IRO Responsibilities The IRO shall: 1. perform each Claims Review in accordance with the specific requirements of the CIA;

  • COUNTY’S RESPONSIBILITIES A. A County program liaison will monitor the submission of all correspondence required in this Agreement, including, but not limited to: 1. Quarterly Treatment Reports; 2. Financial reports such as annual budgets, cost allocation plans, and cost reports; 3. Incident reports; 4. Outcome data; 5. Monthly ▇▇▇▇▇ Reports 6. Other requested reports B. A County program liaison may visit Contractor during the contract term. The visits shall be for the purpose of reviewing any aspect of Contractor’s program operations. The visit may include, but is not limited to: 1. Review all pertinent participant records. 2. Conduct appropriate interviews/discussions with participants served by Contractor. 3. Review and monitor all correspondence and reports submitted by Contractor related to Contractor’s services provided under this Agreement. 4. Meet with appropriate program management and operations staff. 5. Conduct site visit(s) to Contractor’s program(s) at least once during the term of the Agreement to review all aspects of program operations. Site visit(s) may include a review of Contractor’s programmatic and fiscal documentation related to required reports on services specified in the Exhibits. a. Provide a written site review report documenting areas of compliance and any necessary corrective action(s) required. 6. A County program liaison may attend an organized activity of a selected component or selected components of Contractor’s program(s) at least once during the contract term. C. AODS will conduct periodic mandatory treatment provider meetings with representatives of all contracted service providers and appropriate staff. D. Provide ongoing technical assistance as needed. E. AODS shall act as intermediary on behalf of each contracted alcohol and drug service provider in the submission of the California Outcomes Measurement System (CalOMS) data submissions to the State of California. I. GENERAL ADMINISTRATIVE REQUIREMENTS A. Attend each of the following meetings: 1. Contractor shall attend periodic mandatory meetings; and 2. Drug and Alcohol Information System for You (DAISY) User Group meeting. 3. Other meetings as required by the County B. Contractor shall acknowledge the San Mateo County Alcohol and Other Drug Services (AODS) and/or the County of San Mateo as a funding source on newly developed promotional materials. C. Subcontracting requirements: 1. Pursuant to paragraph 12 of the body of this Agreement, Contractor may subcontract for provision of services described in this Agreement with written approval of the Director of the Human Services Agency or her designee. If Contractor subcontracts for any services under this Agreement, Contractor will guarantee that any and all subcontractors have and maintain the same level of insurance coverage required of the Contractor under this Agreement. Contractor and County will be listed as additional insured on all applicable insurance of subcontractor.

  • Client’s Responsibilities The Client’s responsibilities include the following: a. Enrolling. The Client must complete the Informed Consent for Collection and Storage (attached as Schedule 1) The Client must complete or facilitate the Gestational Carrier’s and if applicable, Egg Donor’s completion of the Health History Questionnaire and the Informed Consent to Testing of the Maternal Sample provided by ViaCord. For ▇▇▇▇ ▇▇▇▇▇▇▇ collected in New York State, where possible, the Child’s biological father should also complete a Health History Questionnaire. Generally, for Newborn Stem Cells to be used in treatment, the healthcare provider will need information about the Gestational Carrier and if applicable, Egg Donor. The Health History Questionnaire(s) provides much of the required information.Complete and accurate information is critical to Release and use of Newborn Stem Cells. If You do not provide a completed Health History Questionnaire(s) from the Gestational Carrier and if applicable, Egg Donor, VPL may be unable to Release the Newborn Stem Cells. In addition, if any information provided in the ViaCord Services Agreement or any of the Health History Questionnaire(s) is incomplete or incorrect, it is the Client’s responsibility to notify ViaCord and correct that information immediately.

  • Joint Responsibilities The relationship between SAE ITC, the Activities and its Members shall be, and at all times, advisory only, and no party shall have the authority to enter into any contract or commitment in the name of, or on behalf of, any other party. Nothing in this Agreement shall be construed to confer upon either party the status of employee, agent, partner, joint venturer or legal representative of the other, it being intended by all parties to remain independent legal entities solely responsible for its own actions.

  • Our Responsibilities A. We will provide the Services in accordance with our then-current systems, standards, and procedures. Nothing requires us to provide you with any special programming; any system, program, or procedure implementation; or any special hardware or software. B. We will provide reports online for each fiscal day’s activity by 10:00 AM ET the next calendar day. Such reports will include an accounting for each currency with supporting detail of transaction activity, Daily Proceeds, reserves and funds transfers for transaction settlement services. Reports will be available for download on the online reporting tool for a period of 14 months from the date of issue. Reports may be upgraded, enhanced and/or modified by us at any time. C. We will initiate payment to you for the amount of each accepted Card transaction only after we receive payment. D. We have the right to honor and rely on the request(s) or instruction(s) of any person we reasonably believe to be your representative or Agent. In the event we receive returned mail intended for you, we may, but are not required to, procure a replacement address according to our standard operating procedures. E. We are only responsible for processing credits and adjustments for Card transactions that we originally processed. You authorize us to audit all Card transactions and deposits. We have the right to withhold amounts from you if we discover inaccuracies. F. We may report information about your account, late payments, missed payments, or defaults to credit bureaus. G. We may suspend or cease providing any Services to you in response to a Member Bank, Network, or Association request. We will use reasonable efforts to notify you if we suspend or cease any Services. H. We are responsible for the security of Cardholder data we store or transmit on your behalf only while it is in our possession and control.