Methodology Statement Clause Samples

Methodology Statement. The Consultant: warrants that, without limiting its other obligations under this Contract, and to the extent not inconsistent with the Contract, it will at all times comply with the Methodology Statement in performing the Services; acknowledges that the Methodology Statement does not limit, qualify or otherwise ▇▇▇▇▇▇ the Consultant's obligations under the Contract or otherwise at law or in equity; must update and refine the Methodology Statement: at least on each anniversary of the Award Date; and when otherwise required by the Contract Administrator, to ensure that the Methodology Statement remains consistent with the then finalised Project Plans, its obligations under the Contract and is otherwise suitable for the performance of Services; and must provide such updated Methodology Statements to the Contract Administrator for approval. If there is any ambiguity, discrepancy or inconsistency in the documents which make up the Contract or between the Contract and any Design Documentation or any other Project Document: subject to paragraphs (b) and (c), the order of precedence specified in the Contract Particulars will apply; where the ambiguity, discrepancy or inconsistency is between the Brief and any other requirement of the Contract (including any other requirement of the Brief), the greater, higher or more stringent requirement, standard, level of service or scope (as applicable) will prevail; where the ambiguity, discrepancy or inconsistency is between the Contract and any part of the Design Documentation or any other Project Document, the higher standard, quality or quantum will prevail but if this does not resolve the ambiguity, discrepancy or inconsistency, the Contract will prevail; and irrespective of whether paragraphs (a) to (c) apply, if it is discovered by: the Consultant or the Commonwealth, the party discovering it must promptly give Contract Administrator and the other party notice in writing. After receipt of a notice from a party the Contract Administrator must within 14 days of receipt of the notice instruct the Consultant as to the course it must adopt; or the Contract Administrator, then the Contract Administrator must promptly give the parties notice in writing together with an instruction to the Consultant as to the course it must adopt, including, where applicable, by applying the principles in paragraphs (a) to (c) above.
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Methodology Statement. The Contractor: warrants that, without limiting its other obligations under this Contract, and to the extent not inconsistent with the Contract, it will at all times comply with the Methodology Statement in performing the Contractor's Activities; acknowledges that the Methodology Statement does not limit, qualify or otherwise ▇▇▇▇▇▇ the Contractor's obligations under the Contract or otherwise at law or in equity; and must update and refine the Methodology Statement: at least on each anniversary of the Award Date; prior to the Date for Delivery Phase Approval; and when otherwise required by the Contract Administrator, to ensure that the Methodology Statement remains consistent with the then finalised Project Plans, its obligations under the Contract and is otherwise suitable for the performance of the Contractor's Activities; must provide such updated Methodology Statements to the Contract Administrator for approval; and to the extent permitted by law, will not be entitled to make (nor will the Commonwealth be liable upon) any Claim arising out of or in connection with any work the Contractor is required to do under paragraph (c).
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Methodology Statement. The Contractor: warrants that, without limiting its other obligations under this Contract, and to the extent not inconsistent with the Contract, it will at all times comply with the Methodology Statement in performing the Contractor's Activities; acknowledges that the Methodology Statement does not limit, qualify or otherwise ▇▇▇▇▇▇ the Contractor's obligations under the Contract or otherwise at law or in equity; and must update and refine the Methodology Statement: at least on each anniversary of the Award Date; and when otherwise required by the Contract Administrator, to ensure that the Methodology Statement remains consistent with the then finalised Project Plans, its obligations under the Contract and is otherwise suitable for the performance of the Contractor's Activities; must provide such updated Methodology Statements to the Contract Administrator for approval; and to the extent permitted by law, will not be entitled to make (nor will the Commonwealth be liable upon) any Claim arising out of or in connection with any work the Contractor is required to do under paragraph (c).
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Methodology Statement 
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Related to Methodology Statement

  • Methodology 1. The price at which the Assuming Institution sells or disposes of Qualified Financial Contracts will be deemed to be the fair market value of such contracts, if such sale or disposition occurs at prevailing market rates within a predefined timetable as agreed upon by the Assuming Institution and the Receiver. 2. In valuing all other Qualified Financial Contracts, the following principles will apply:

  • EXPLANATORY STATEMENT The Consultant affirms that it has successfully demonstrated financial and public relations consulting expertise, and possesses valuable knowledge, and experience in the areas of business finance and corporate investor/public relations. The Company believes that the Consultant’s knowledge, expertise and experience would benefit the Company, and the Company desires to retain the Consultant to perform consulting services for the Company under this Agreement.

  • Financial Statements Statistical Data 2.6.1. The financial statements, including the notes thereto and supporting schedules included in the Registration Statement and the Prospectus, fairly present the financial position and the results of operations of the Company at the dates and for the periods to which they apply. Such financial statements have been prepared in conformity with generally accepted accounting principles of the United States, consistently applied throughout the periods involved, and the supporting schedules included in the Registration Statement present fairly the information required to be stated therein. No other financial statements or supporting schedules are required to be included in the Registration Statement. The Registration Statement discloses all material off-balance sheet transactions, arrangements, obligations (including contingent obligations), and other relationships of the Company with unconsolidated entities or other persons that may have a material current or future effect on the Company's financial condition, changes in financial condition, results of operations, liquidity, capital expenditures, capital resources, or significant components of revenues or expenses. There are no pro forma or as adjusted financial statements which are required to be included in the Registration Statement and the Prospectus in accordance with Regulation S-X which have not been included as so required. 2.6.2. The statistical, industry-related and market-related data included in the Registration Statement and the Prospectus are based on or derived from sources which the Company reasonably and in good faith believes are reliable and accurate, and such data agree with the sources from which they are derived.

  • Daily Statement On each Banking Day on which any Participating Funds have an outstanding repurchase transaction, Repo Custodian shall deliver by facsimile to Custodian and to the Participating Funds a statement identifying the Securities held by Repo Custodian with respect to such repurchase transaction and the cash and Cash Collateral, if any, held by Repo Custodian in the Transaction Account, including a statement of the then current Market Value of such Securities and the amounts, if any, credited to the Transaction Account as of the close of trading on the previous Banking Day. Repo Custodian shall also deliver to Custodian and the Participating Funds such additional statements as the Participating Funds may reasonably request.

  • Accounting Reports (a) By February 20 of each calendar year the General Partner shall provide to the Limited Partner and the Special Limited Partner all tax information necessary for the preparation of their federal and state income tax returns and other tax returns with regard to the jurisdiction(s) in which the Partnership is formed and in which the Apartment Housing is located. (b) By March 1 of each calendar year the General Partner shall send to the Limited Partner and the Special Limited Partner: (1) a balance sheet as of the end of such fiscal year and statements of income, Partners' equity and changes in cash flow for such fiscal year prepared in accordance with generally accepted accounting principles and accompanied by an auditor's report containing an opinion of the Partnership's Accountants; (2) a report (which need not be audited) of any Distributions made at any time during the fiscal year, separately identifying Distributions from Net Operating Income for the fiscal year, Net Operating Income for prior years, Sale or Refinancing Proceeds, and reserves; and (3) a report setting forth the amount of all fees and other compensation and Distributions and reimbursed expenses paid by the Partnership for the fiscal year to the General Partner or Affiliates of the General Partner and the services performed in consideration therefor, which report shall be verified by the Partnership's Accountants, with the method of verification to include, at a minimum, a review of the time records of individual employees, the costs of whose services were reimbursed, and a review of the specific nature of the work performed by each such employee, all in accordance with generally accepted auditing standards and, accordingly, including such tests of the accounting records and such other auditing procedures as the Accountants consider appropriate in the circumstances. (c) Within 60 days after the end of each fiscal quarter in which a Sale or Refinancing of the Apartment Housing occurs, the General Partner shall send to the Limited Partner and the Special Limited Partner a report as to the nature of the Sale or Refinancing and as to the Income and Losses for tax purposes and proceeds arising from the Sale or Refinancing.