Final Administration Sample Clauses

Final Administration. Where the output of any research or study is a Technical Report, the Report is to be completed in accordance with the current version of the ATHENA Defence Research Reports Specification - ‘Format Standards for Scientific and Technical Reports Prepared for the United Kingdom Ministry of Defence’. MOD Customers may obtain this document via the xxx.xxxx.xxx.xx. The Contractor shall send a copy of the report on CD ROM in unlocked pdf.format to: Dstl Knowledge & Information Services, Xxxx 000, Xxxx Xxxxxx Xxxx, Xxxxxxxxx Xxxxx XX0 0XX. Tel: 00000 000000 Any staff on DII can search the ATHENA system via the online science gateway to ascertain if particular research or a study already exists. Access can be requested utilising a password (supplied) via this link: xxxx://xxx.xxxx.x.xxx.xx/SignIn/SignIn.aspx/ On receipt of the order acknowledgement from the Contractor, the Authority’s Commercial Manager (who placed the task) must send a copy of the acknowledged final tasking order form together with a completed DEFFORM 57 AND DEFFORM 111 (Edn 07/12) to: XXXX-XXXXX Xxxxxx Xxxxx Exchange Flags Liverpool L2 3YL A copy of the acknowledged final tasking order form must be sent by the Authority’s Commercial Manager (who placed the task) electronically to the FATS team at the following address: XXXXXXXXXXX-XXXX0X@XXX.XX However, if this is not possible, please send a hard copy to: DES Comrcl CC/FATS 1b Poplar Level 2 #2218 XXX Xxxxx Xxxx South Bristol BS34 8JH APPENDIX 1 TO SCHEDULE 3 (TASKING ORDER FORM) - DEFFORM 111) DEFFORM 111 (Edn 07/12) Appendix - Addresses and Other Information 1. Commercial Officer Email: 8. Public Accounting Authority 1. Returns under DEFCON 694 should be sent to DBS Finance ADMT – Assets In Industry 1, Level 0 Xxxxxxxxxx Xxxx, Xxxxx Xxxxxx, Xxxxxxxxxx, X0 0XX  00 (0) 000 000 0000 2. For all other enquiries contact DES Fin FA-AMET Policy, Level 0 Xxxxxxxxxx Xxxx, Xxxxx Xxxxxx, Xxxxxxxxxx, X0 0XX  00 (0) 000 000 0000 2. Project Manager, Equipment Support Manager or PT Leader (from whom technical information is available) Email: 9. Consignment Instructions The items are to be consigned as follows: 3. Packaging Approving Authority (Where no address is shown please contact the Project Team in Box 2) 10. Transport. The appropriate Ministry of Defence Transport Offices are: A. DSCOM, DE&S, DSCOM, MoD Xxxxx Xxxx, Cedar 3c, Mail Point 3351, XXXXXXX XX00 0XX Air Freight Centre IMPORTS  000 000 00000 / 81114 Fax 0000 000 0000 EXPORTS  000 000 00000 / ...
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Related to Final Administration

  • Central Administration k. Professionals

  • General Administration 13.1 The Managers shall handle and settle all claims arising out of the Management Services hereunder and keep the Owners informed regarding any incident of which the Managers become aware which gives or may give rise to claims or disputes involving third parties.

  • Collateral Administration 33 6.1. General........................................................................... 33 6.2.

  • Tax Administration (a) The Trust and the Certificate Paying Agent, upon direction from the Sponsor, shall comply with all withholding and backup withholding tax requirements under United States federal (including, without limitation, Sections 1441, 1442, 1445, 1446 and 1471 through 1474 of the Code), state and local law. The Certificate Paying Agent shall request, and the Certificateholder shall provide to the Certificate Paying Agent, such forms or certificates as are necessary to establish an exemption from withholding and backup withholding tax with respect to the Certificateholder and any representations and forms as shall reasonably be requested by the Trust to assist it in determining the extent of, and in fulfilling, its withholding and backup withholding tax obligations. The Certificateholder, by acceptance of the Certificate, agrees to provide to the Certificate Paying Agent, upon its request, the FATCA Information. In addition, the Certificateholder, by acceptance of the Certificate, agrees that the Certificate Paying Agent has the right to withhold any amounts (properly withholdable under law and without any corresponding gross-up) payable to the Certificateholder that fails to comply with the requirements of the preceding sentence.

  • Settlement Administration The Settlement Administrator will conduct a skip trace for the address of all former employee Class Members. The Settlement Administrator will mail the Notice by first class U.S. mail to all Class Members at the address Defendants have on file for those Class Members and to all former employee Class Members at the address resulting from the skip trace. The Notice will inform Class Members that they have until the Response Deadline to either object to the Settlement or to opt-out of the Settlement. Any Class Member who does not receive Notice after the steps outlined above have been taken will still be bound by the Settlement and/or judgment.

  • Agreement Administration SBBC has delegated authority to the Superintendent of Schools or his/her designee to take any actions necessary to implement and administer this Agreement.

  • Employment and Training Administration The ratio of trainees to journeymen on the job site shall not be greater than permitted under the plan approved by the Employment and Training Administration. Every trainee must be paid at not less than the rate specified in the approved program for the trainee's level of progress, expressed as a percentage of the journeyman hourly rate specified in the applicable wage determination. Trainees shall be paid fringe benefits in accordance with the provisions of the trainee program. If the trainee program does not mention fringe benefits, trainees shall be paid the full amount of fringe benefits listed on the wage determination unless the Administrator of the Wage and Hour Division determines that there is an apprenticeship program associated with the corresponding journeyman wage rate on the wage determination which provides for less than full fringe benefits for apprentices. Any employee listed on the payroll at a trainee rate who is not registered and participating in a training plan approved by the Employment and Training Administration shall be paid not less than the applicable wage rate on the wage determination for the classification of work actually performed. In addition, any trainee performing work on the job site in excess of the ratio permitted under the registered program shall be paid not less than the applicable wage rate on the wage determination for the work actually performed. In the event the Employment and Training Administration withdraws approval of a training program, the contractor will no longer be permitted to utilize trainees at less than the applicable predetermined rate for the work performed until an acceptable program is approved.

  • Program Administration An activity relating to the general management, oversight and coordination of community development programs. Costs directly related to carrying out eligible activities are not included.

  • Policy Administration The Company shall provide all required, necessary and appropriate claims, administrative and other services with respect to the Policies. The Company shall use reasonable care in its administration and claims practices with respect to the Policies and in administering and performing its duties under this Agreement and such practices, administration and performance shall (a) conform with Applicable Law; (b) not be fraudulent; and (c) be no less favorable than those used by the Company with respect to other policies of the Company not reinsured by the Reinsurer.

  • Administration of the Bank a. The Committee maintains records of employees participating, receives requests, verifies validity, approves, and communicates actions to members and to the District.

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