Demobilization procedures Sample Clauses

Demobilization procedures. The recipient facility will provide and coordinate any necessary demobilization procedures and post-event stress debriefing.
AutoNDA by SimpleDocs
Demobilization procedures. The Borrowing Facility will provide and coordinate any Demobilization procedures, post- incident stress debriefing, as required, transportation as necessary to return borrowed staff to the Lending Facility, and a copy of the assignment log and time sheets for tracking and payment purposes.
Demobilization procedures. 1. The recipient healthcare facility will provide and coordinate, as appropriate, any necessary demobilization procedures and post-event stress debriefing.
Demobilization procedures. The affected hospital will provide and coordinate any necessary demobilization procedures and post-event stress debriefing. The affected hospital is responsible for providing the donated personnel transportation necessary for their return to the assisting hospital.
Demobilization procedures. The affected hospital is responsible for the rehabilitation and prompt return of the borrowed equipment to the assisting hospital.
Demobilization procedures. The recipient CHC will provide and coordinate any necessary demobilization procedures and post-event stress debriefing. The recipient CHC is responsible for providing the transportation necessary for donated personnel’s return to the donor CHC.
Demobilization procedures. The recipient CHC is responsible for the rehabilitation and prompt return of the borrowed materials to the donor CHC. The recipient CHC is also responsible for returning materials to the donor CHC in the same condition as when they were received from the donor CHC.
AutoNDA by SimpleDocs
Demobilization procedures. The recipient healthcare facility will provide and coordinate, as appropriate, any necessary demobilization procedures and post-event stress debriefing. The recipient healthcare facility is responsible for coordinating return transport of donated personnel to the donor healthcare facility. The recipient healthcare facility is responsible for the rehabilitation and prompt return of the borrowed equipment to the donor healthcare facility. All these should be outlined in the healthcare facility Emergency Response Plans (Continuity of Operations and recovery section).

Related to Demobilization procedures

  • ESCALATION PROCEDURES 48.1 The Standard Practices outlines the escalation process which may be invoked at any point in the Service Ordering, Provisioning, and Maintenance processes to facilitate rapid and timely resolution of disputes.

  • Procurement procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

  • SAFETY PROCEDURES The Contractor shall:

  • Loan Procedures  (a) Loans will be provided under the default loan procedures set forth in Section 13 of the Plan, unless modified under this Appendix B.  (b) Loans will be provided under a separate written loan policy. [If this subsection (b) is checked, do not complete the rest of this Appendix B.]

  • Auction Procedures (a) By 10:30 AM New York time on the fifth Business Day preceding the Auction Payment Date (the “Notice Date”), the Auction Administrator will deliver a notice (telephonically and by facsimile transmission) to Credit Suisse Securities (USA) LLC (“CSS”) (which form of notice is attached hereto as Exhibit A) and at least two other entities listed on Schedule A hereto (which Schedule A may be amended by delivery of a revised Schedule A by CSS to the Auction Administrator) or any successors thereof (together with CSS, the “Dealers”) selected by CSS by the Notice Date and request that they solicit bids from third-party investors, which may include Dealers (the “Bidders”). The Auction Administrator will contact the Dealers via Exhibit A and request that they solicit Qualifying Bids (as defined below) from the Bidders for the purchase of all or a portion of the Auction Notes, and will request that the Bidders respond to the Dealers, who in turn will convey such bids to the Auction Administrator, by 11:00 AM New York time on the second Business Day prior to the Auction Payment Date (the “Bid Date”). The Auction Administrator will instruct the Dealers to instruct the Bidders that (i) the bids must be submitted on an unconditional basis, (ii) the bids should be submitted as a percentage of par (after application of all principal to be distributed, and all Realized Losses and Recoveries to be allocated on the Auction Payment Date, and (iii) the price to be paid in connection with a winning bid must be deposited into the Auction Proceeds Account (as defined in Section 3(a) of this Agreement) not later than 11:00 AM New York time on the Auction Payment Date (any bid conforming to the requirements of clauses (i) - (iii) being a "Qualifying Bid"). The Auction Administrator will request from each Bidder, through the Dealers, instructions for transfer on the Auction Payment Date to the Bidder (or its designee) of the Auction Notes of each Class on which such Bidder is bidding in the event that such Bidder is the winning Bidder.

  • Termination Procedures The Contractor acknowledges that this Agreement may be terminated for Convenience or Default.

  • Application Procedures a) An employee applies for a listing on the system-wide registry through the employee’s Human Resources Department by completing the form in Appendix B.

  • AML/KYC Procedures “AML/KYC Procedures” means the customer due diligence (CDD) procedures of a Reporting Financial Institution pursuant to the anti-money laundering or similar requirements of the jurisdiction concerned to which such Reporting Financial Institution is subject.

  • Collection Procedures (a) On or before the Closing Date, the Seller and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 of the Servicing Agreement.

  • NEGOTIATION PROCEDURES A. It is contemplated that matters not specifically covered by this agreement but of common concern to the parties shall be subject to professional negotiations between them from time to time during the period of this agreement, upon request by either party to the other. The parties undertake to cooperate in arranging meetings within 30 days of receipt of notice, setting forth generally the subject not specifically covered, selecting representatives for such discussions, furnishing necessary information and otherwise constructively considering and resolving any such matters.

Time is Money Join Law Insider Premium to draft better contracts faster.