Increased ITN use Sample Clauses

Increased ITN use among pregnant women and children under five: The project will work at the community and health facility levels to increase supply and access and at the household level to increase demand and utilization. Using the national government strategy for ITN distribution in rural areas, the project will work closely with CHAZ and the National Malaria Control Program to set up mechanisms for net distribution and re-treatment at health facilities and through CPTs. (The project will not use vouchers due to lack of vendors.) A limited supply of nets is available through the NMCP in coordination with Society for Family Health, but the supply is not consistent or sufficient. The project will procure long-lasting double ITNs for sale at hospitals, RHCs and through CPTs for 3,000 kwacha ($1). (Pricing is set by the national government and covers health facility and community transport costs; therefore, these systems will not be revolving funds.) At the health facility level, health workers will sell ITNs during facility hours. Staff will instruct clients on proper net use, washing instructions, re-treatment, and who should receive priority for sleeping under it (children and pregnant women). Additionally, during the Under-Five Clinic days at health facilities when large groups of mothers bring their children, staff will sell nets and conduct short sessions (using adult education methodologies) to promote the benefits of using ITNs. The project will also train health workers to include malaria prevention messages regarding ITN use in all under-five and antenatal consultations to reinforce Care Group volunteer efforts. CHAZ will provide support to school-based drama groups, formed through CHS’s HIV/AIDS work, to develop and perform dramas about ITN use and other malaria messages. At the community level, CSP staff will help CPTs and headmen establish mechanisms for selling ITNs and hold re-treatment activities in communities far from a health center. Furthermore, CPTs and Care Groups can establish community funds to buy nets for the poorest families. TSA’s Community-Based Orphan Support Program set a precedent for this type of community sharing, and the CSP will work closely with this project to ensure all orphans have ITNs. CPTs will sell ITNs during community activities and events, such as meetings and market days. Care Group members and CHWs (who belong to the CPT) will provide appropriate instructions at the time of the sale. Re-treatment is free, according to MOH polic...
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Related to Increased ITN use

  • Increases Not later than 2:00 p.m. (New York City time) on the second (2nd) Business Day prior to a proposed borrowing, Borrower shall provide the Funding Agent with written notice of each Advance in the form set forth as Exhibit II-A hereto (each, a “Borrowing Notice”). The Funding Agent shall promptly provide each such Borrowing Notice to the Co-Agents. Each Borrowing Notice shall be subject to Section 6.2 hereof and, except as set forth below, shall be irrevocable and shall specify the requested increase in Aggregate Principal (which shall not be less than $5,000,000 or a larger integral multiple of $100,000) and the Borrowing Date and the requested Interest Rate and Interest Period for any portion to be funded by any Committed Lender. Upon receipt of a Borrowing Notice, (a) each Unaffiliated Committed Lender severally agrees to fund a Loan in an amount equal to its Percentage of the requested Advance specified in such Borrowing Notice, and (b) each Co-Agent shall determine whether its Conduit will fund a Loan in an amount equal to its Conduit Group’s Percentage of the requested Advance specified in such Borrowing Notice. If a Conduit declines to make its Percentage of a proposed Advance, Borrower may cancel the Borrowing Notice as to all Lenders or, in the absence of such a cancellation, the Advance will be made by each Unaffiliated Committed Lender, each other Conduit and such Conduit’s Committed Lenders. On the date of each Advance, upon satisfaction of the applicable conditions precedent set forth in Article VI, each applicable Lender will cause the proceeds of its Loan comprising a portion of such Advance to be deposited to the Funding Account, in immediately available funds, no later than 2:30 p.m. (New York City time), an amount equal to (i) in the case of a Conduit or an Unaffiliated Committed Lender, its Percentage of the principal amount of the requested Advance or (ii) in the case of a Conduit’s Committed Lender, each such Committed Lender’s Pro Rata Share of its Conduit Group’s Percentage of the principal amount of the requested Advance. The Funding Agent shall remit such funds (to the extent received in the Funding Account) to the Facility Account, no later than 4:00 p.m. (New York City time) on such date.

  • Financial Reductions Notwithstanding any other provision of this Agreement, and at the discretion of the LHIN, the HSP may be subject to a financial reduction in any of the following circumstances:

  • Price Increase/Decreases No price increases will be permitted during the first period of the Contract. The County requires documented proof of cost increases on Contracts prior to any price adjustment. A minimum of 30-days advance notice in writing is required to secure such adjustment. No retroactive price adjustments will be considered. All price decreases will automatically be extended to the County of Orange. The County may enforce, negotiate, or cancel escalating price Contracts or take any other action it deems appropriate, as it sees fit. The net dollar amount of profit will remain firm during the period of the Contract. Adjustments increasing the Contractor’s profit will not be allowed.

  • Rent Increases The Rent payable shall not be increased or otherwise modified during the Term of this Lease. Any increase in Rent shall only take effect after the expiration of the Term provided in this Lease. Any increase in Rent to take effect upon renewal or extension of the Term of this Lease must be preceded by a - day notice of the same from the Landlord to the Tenant.

  • Price Increases This section applies to pricing not Benchmarked to GSA Supply Schedule. Additionally, where pricing submitted for Services is not benchmarked to an approved GSA Supply Schedule:

  • Price Increase/Decrease No price increases will be permitted during the first period of the price agreement. The County requires documented proof of cost increases on Contracts prior to any price adjustment. A minimum of 30-days advance notice in writing is required to secure such adjustment. No retroactive price adjustments will be considered. All price decreases will automatically be extended to the County of Orange. The County may enforce, negotiate, or cancel escalating price Contracts or take any other action it deems appropriate, as it sees fit. The net dollar amount of profit will remain firm during the period of the Contract. Adjustments increasing the Contractor’s profit will not be allowed.

  • Increased Costs Generally If any Change in Law shall:

  • Price Increase For purposes of this paragraph, “Contract Year” means a twelve

  • Increased Costs (a) If any Change in Law shall:

  • Wage Increases The wage rates in this Agreement will only be increased in accordance with any increases which may be awarded by the Australian Fair Pay Commission through wage reviews. The level of any increases will be such that the percentage wage increase as set out in Clause 15 of this agreement will be maintained. No additional increases in wage rates will apply to the rate of pay in Clause 15 of this Agreement while it is in operation.

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