Management Procedures Manual Sample Clauses

Management Procedures Manual. Within 30 days after the Effective Date, Streamline will provide Genco with documentation covering the procedures followed by Streamline with respect to the merchandise picking and packing activities conducted at Streamline's Westwood Massachusetts facility. Within 45 days after the Effective Date, Genco shall deliver to Streamline, for Streamline's approval as to scope, the Management Procedures Manual, generally summarizing (1) the Services and (2) the procedures Genco intends to use and the activities Genco proposes to undertake in order to manage the Services, including, when appropriate, those direction, supervision, monitoring, staffing, reporting, planning, and oversight activities normally undertaken at the CRC Facility. Until such time as the Management Procedures Manual has been approved as to scope by Streamline and except as otherwise required or permitted by this Agreement, Genco shall follow and comply with the policies and procedures followed by and complied with by Streamline as of the Effective Date in respect of the Services. Genco shall periodically update the Management Procedures Manual and provide Streamline with an updated copy thereof to reflect any changes in the operations or procedures described therein promptly after such changes were made. Except as may be agreed to by the parties pursuant to a separate acknowledgment, the Management Procedures Manual shall not contradict the terms of this Agreement. * CONFIDENTIAL TREATMENT REQUESTED *Confidential Treatment Requested
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Management Procedures Manual. On or before the end of the Transition Period and as part of the Services, (1) Ca1PX and Perot Systems shall xxxxxlish procedures pursuant to which mutually agreed policies of CalPX and Perot Systems shall xx xxhered to during the Term, and (2) Perot Systems shall xxxxxre and deliver to CalPX, for CalPX's approval, a management procedures manual (the "Management Procedures Manual") generally describing (a) the Services, (b) the computer hardware and software environments in which the Services will be performed, (c) the documentation, if any, which provides further details regarding the Services or computer hardware and software environment in which the Services will be performed, (d) the procedures Perot Systems intendx xx use to manage the Services, and (e) the management reporting system that Perot Systems shall xxx xo manage this Agreement and communicate to CalPX. Perot Systems and CaxXX xhall update the Management Procedures Manual whenever necessary to reflect any changes in the operations or procedures described therein within a reasonable time after such changes are made.
Management Procedures Manual. Prior to the Commencement Date, PSC shall deliver to THC a management procedures manual in the form and scope agreed upon by THC and PSC which establishes the procedures and policies that will be adhered to during the Term (“Management Procedures Manual”). The Management Committee may annually review the Management Procedures Manual. Throughout the remaining Term of this Agreement, PSC shall maintain and periodically update and modify the Management Procedures Manual, in a form reasonably acceptable to THC. PSC will deliver copies of all revisions or updates to such Management Procedures Manual within thirty (30) days following adoption of such revisions or updates. The Parties anticipate that a Management Procedures Manual shall generally summarize practices and procedures pertaining to performance and management of: (1) the Core Obligations, (2) the computer hardware and software environments in which the Services will be performed, (3) the documentation (such as operations manuals, user guides and disaster recovery plans) which provides further details regarding the Services and any new Performance Standards, and (4) the procedures PSC intends to use and the activities PSC proposes to undertake in order to manage the Services, including, when appropriate, those direction, supervision, monitoring, staffing, reporting, planning and oversight activities normally undertaken at the Xxxxx Service Locations where critical business, commercial and financial data of Xxxxx are processed. The Management Procedures Manual shall include (a) a governance model; (b) enterprise architecture role; (c) implementation plan for Change Control Procedures; (d) problem request process for service management; and (e) in the event of the occurrence of the situation described in Section 12.03, PSC’s process to restrict access in any shared environment to Xxxxx’x Confidential Information so that PSC’s employees, subcontractors or agents engaged in competitive business will not have access to Xxxxx’x Confidential Information as set forth in Section 12.03. Until any such time as the Management Procedures Manual has been delivered to THC pursuant to this Section, and except as otherwise required or permitted by this Agreement, PSC shall follow and comply with the policies and procedures followed by and complied with by PSC as of the Effective Date in respect of the Core Obligations under the 2001 Agreement. Except as may be expressly agreed to by the Parties pursuant to a separate a...
Management Procedures Manual. Within the later of *** after the Service Agreement Effective Date or *** after the first date Services go into production for each Service Agreement, Supplier will create and deliver to WaMu, in the form and scope agreed upon by WaMu and Supplier, a management procedures manual (the “Management Procedures Manual”) in respect of the Services to be performed pursuant to such Service Agreement. Supplier will periodically prepare and provide to WaMu updates to such Management Procedures Manual to reflect any changes in the procedures described therein as soon as practicable after such changes are made; provided that any changes to the form and scope of the Management Procedures Manual will be agreed upon by WaMu and Supplier. Supplier will update the Management Procedures Manual to address changes to the Services under such Service Agreement adopted through the Change Control Procedures. The Management Procedures Manual will contain, without limitation, a description of how Supplier will deliver the Services, procedures for interaction and communications between Supplier and WaMu, problem management and escalation procedures, prioritization procedures and the WaMu policies and procedures with which Supplier will comply.

Related to Management Procedures Manual

  • 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.

  • 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.

  • Amendment Procedures Amendments to this Agreement may be proposed only by the General Partner. To the fullest extent permitted by law, the General Partner shall have no duty or obligation to propose or approve any amendment to this Agreement and may decline to do so free of any duty or obligation whatsoever to the Partnership, any Limited Partner or any other Person bound by this Agreement, and, in declining to propose or approve an amendment to this Agreement, to the fullest extent permitted by law shall not be required to act in good faith or pursuant to any other standard imposed by this Agreement, any Group Member Agreement, any other agreement contemplated hereby or under the Delaware Act or any other law, rule or regulation or at equity, and the General Partner in determining whether to propose or approve any amendment to this Agreement shall be permitted to do so in its sole and absolute discretion. An amendment to this Agreement shall be effective upon its approval by the General Partner and, except as otherwise provided by Section 13.1 or Section 13.3, the holders of a Unit Majority, unless a greater or different percentage of Outstanding Units is required under this Agreement. Each proposed amendment that requires the approval of the holders of a specified percentage of Outstanding Units shall be set forth in a writing that contains the text of the proposed amendment. If such an amendment is proposed, the General Partner shall seek the written approval of the requisite percentage of Outstanding Units or call a meeting of the Unitholders to consider and vote on such proposed amendment. The General Partner shall notify all Record Holders upon final adoption of any amendments. The General Partner shall be deemed to have notified all Record Holders as required by this Section 13.2 if it has posted or made accessible such amendment through the Partnership’s or the Commission’s website.

  • Payment Procedures Upon receipt of a Right Certificate representing exercisable Rights, with the form of election to purchase and certification duly executed, accompanied by payment of the aggregate Purchase Price for the total number of one one-hundredths of a Preferred Share to be purchased and an amount equal to any applicable transfer tax required to be paid by the holder of such Right Certificate in accordance with Section 9, in cash or by certified or cashier's check or money order payable to the order of the Company, the Rights Agent shall thereupon promptly (i)(A) requisition from any transfer agent of the Preferred Shares (or make available, if the Rights Agent is the transfer agent) certificates for the number of Preferred Shares to be purchased and the Company hereby irrevocably authorizes its transfer agent to comply with all such requests, or (B) if the Company shall have elected to deposit the total number of Preferred Shares issuable upon exercise of the Rights hereunder with a depository agent, requisition from the depositary agent depositary receipts representing interests in such number of one one-hundredths of a Preferred Share as are to be purchased (in which case certificates for the Preferred Shares represented by such receipts shall be deposited by the transfer agent with the depositary agent) and the Company hereby directs the depositary agent to comply with all such requests, (ii) when appropriate, requisition from the Company the amount of cash to be paid in lieu of the issuance of fractional shares in accordance with Section 14 or otherwise in accordance with Section 11.1.3, (iii) promptly after receipt of such certificates or depositary receipts, cause the same to be delivered to or upon the order of the registered holder of such Right Certificate, registered in such name or names as may be designated by such holder and (iv) when appropriate, after receipt, promptly deliver such cash to or upon the order of the registered holder of such Right Certificate. In the event that the Company is obligated to issue other securities of the Company, pay cash and/or distribute other property pursuant to Section 11.1.3, the Company will make all arrangements necessary so that such other securities, cash and/or other property are available for distribution by the Rights Agent, if and when appropriate.

  • New Procedures New procedures as to who shall provide certain of these services in Section 1 may be established in writing from time to time by agreement between the Fund and the Transfer Agent. The Transfer Agent may at times perform only a portion of these services and the Fund or its agent may perform these services on the Fund's behalf;

  • AUDIT REVIEW PROCEDURES A. Any dispute concerning a question of fact arising under an interim or post audit of this AGREEMENT that is not disposed of by AGREEMENT, shall be reviewed by LOCAL AGENCY’S Chief Financial Officer.

  • SAFETY PROCEDURES The Contractor shall:

  • Review Procedures The Parties agree to jointly conduct a review, sampling transactions of the incidents managed under this Agreement. Findings that are inconsistent with the normal or accepted way of doing business will be reconciled on a case by case basis. Any decision to further examine records will be considered on a case by case basis and appropriate follow up action agreed upon by all agencies involved.

  • Project Implementation Manual The Recipient, through the PCU, shall: (i) take all action required to carry out Parts 1.1, 1.3, 1.4, 2, 3.1(b), 3.2, 3.3 and 4 (ii) of the Project in accordance with the provisions and requirements set forth or referred to in the Project Implementation Manual; (ii) submit recommendations to the Association for its consideration for changes and updates of the Project Implementation Manual as they may become necessary or advisable during Project implementation in order to achieve the objective of Parts 1.1, 1.3, 1.4, 2, 3.1(b), 3.2, 3.3 and 4(ii) of the Project; and (iii) not assign, amend, abrogate or waive the Project Implementation Manual or any of its provisions without the Association’s prior agreement. Notwithstanding the foregoing, if any of the provisions of the Project Implementation Manual is inconsistent with the provisions of this Agreement, the provisions of this Agreement shall prevail and govern.

  • Conformity Assessment Procedures 1. The Parties recognise that a broad range of mechanisms exist to facilitate the acceptance of conformity assessment results, including:

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