OFFER WORK Sample Clauses

The "Offer Work" clause defines the obligation or right of one party, typically the client or employer, to provide work or assignments to the other party, such as a contractor or employee. In practice, this clause may specify the types of work to be offered, the process for offering assignments, and any minimum or maximum work commitments. For example, it might require the client to offer a certain number of projects per month or clarify that work will be offered on an as-needed basis. The core function of this clause is to set expectations regarding the availability and provision of work, thereby reducing uncertainty and potential disputes over workload or engagement terms.
OFFER WORK. 1. Expediting dispatch of final certificate from controlling branches of SCSB, Sponsor Bank(s) and obtaining the electronic Bid data (including ASBA Bid data) from the Stock Exchange(s) Registrar 2. Accepting and processing of application at the collection centers designated by the Company including any ASBA Applications at any SCSB, in the manner as prescribed under the SEBI ICDR Regulations Registrar 3. Collection of application data along with final certificate and schedule pages from controlling branches of SCSB and the Sponsor Bank(s) Registrar 4. Processing all Bid cum Application Forms in respect of the Offer. Registrar 5. On Bid/Offer Closing Date, collect the bid file from stock exchanges and validate the DP ID, Client ID, UPI ID and PAN with the depository database and provide a file through the Book Running Lead Managers to the concerned Depository Participant of the error bids which will be considered as invalid Registrar 6. Informing Stock Exchange/SEBI and providing necessary certificates to Book Running Lead Managers on closure of Offer Company/Registrar 7. Preparing Underwriter statement in the event of under subscription after the Offer closes and seeking extension from the Stock Exchanges for processing. Registrar/Company/Book Running Lead Managers 8. Sending the electronic bid file for NIBs and QIBs with certain fields like application number, number of shares, amount or with any other additional fields as maybe required to all the SCSBs to facilitate validation of the Bid forms for the Bids which are entered in the Stock Exchange Registrar 9. Numbering of applications and bank schedule and batching them for control purposes Registrar 10. Transcribing information from documents to magnetic media for computer processing Registrar 11. Reconciliation of number of applications, securities applied and money blocked with final certificate received from the SCSB or the Sponsor Bank(s), as the case may be. Registrar 12. Reconciliation of complied data received from Stock Exchange(s) with details of collection/blocked amounts received from the Bankers to the Offer, Sponsor Bank(s) and SCSBs. Registrar 13. Matching the reconciled data with the depository’s database for correctness of DP ID, Client ID, UPI ID and PAN quoted in the Bid downloaded from the Stock Exchanges. Registrar 14. Matching the bid data/reconciliation with bank schedules and the final certificate Registrar 15. Reject all the bids in the electronic file which do not get validated...
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OFFER WORK. 1. Expediting dispatch of applications, final certificate from controlling branches of SCSB, Sponsor Bank and obtaining the electronic Bid data (including ASBA Bid data) from the Stock Exchange(s) ▇▇▇▇▇▇▇▇▇ ▇. Accepting and processing of application at the collection centers designated by the Company including any ASBA Applications at any SCSB, in the manner as prescribed under the SEBI ICDR Regulations ▇▇▇▇▇▇▇▇▇
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OFFER WORK. 1. Expediting dispatch of applications, final certificate from controlling branches of SCSB, Sponsor Bank and obtaining the electronic Bid data (including ASBA Bid data) from the Stock Exchange(s) Registrar 2. Accepting and processing of application at the collection centers designated by the Company including any ASBA Applications at any SCSB, in the manner as prescribed under the SEBI ICDR Regulations Registrar 3. Collection of application data along with final certificate and schedule pages from controlling branches of SCSB and the Sponsor Bank Registrar 4. Processing all Bid cum Application Forms in respect of the Offer. Registrar 5. On Bid/Offer Closing Date, collect the bid file from stock exchanges and validate the DP ID, Client ID, UPI ID and PAN with the depository database and provide a file through Book Running Lead Managers to the concerned Depository Participant of the error bids which will be considered as invalid Registrar 6. Informing Stock Exchange/SEBI and providing necessary certificates to Book Running Lead Managers on closure of Offer Company/Registrar 7. Preparing Underwriter statement in the event of under subscription after the Offer closes and seeking extension from the Stock Exchanges for processing. Preparing devolvement notices to be shared with Underwriter, if required. Registrar/ Company/ Book Running Lead Managers
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OFFER WORK. 12.1 The Company shall take such steps as are necessary to ensure the completion of Allotment and dispatch of Allotment Advice/ certificates for Equity Shares and refund orders/ demat credit to the applicants (including non-resident Indians) for the Equity Shares soon after the Basis of Allotment has been approved by the Designated Stock Exchange and the Board and in any case not later than the statutory time limit, if any, save and except on account of reasons beyond its control, and in the event of failure to do so, pay interest to the applicants for the Equity Shares as provided in the Offer Documents. The Company shall make the necessary application to the Stock Exchanges and comply with all the listing requirements. 12.2 The Company shall have an investor grievance redressal system to redress all Offer related grievances to the satisfaction of the Book Running Lead Manager. 12.3 The Company and the Selling Shareholders shall refund / unblock the money raised in the Offer to the applicants for the Equity Shares if required to do so for any reason such as failure to receive minimum subscription, listing permission or under any direction or order of the SEBI or any other regulatory authority and shall pay the requisite interest amount if so required under the laws or direction or order of the SEBI.
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OFFER WORK. 1. Expediting dispatch of final certificate from controlling branches of SCSB, Sponsor Bank and obtaining the electronic Bid data (including ASBA Bid data) from the Stock Exchange(s) ▇▇▇▇▇▇▇▇▇
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OFFER WORK. 1. Expediting dispatch of final certificate from controlling branches of SCSB, Sponsor Bank and obtaining the electronic Bid data (including ASBA Bid data) from the Stock Exchange(s) ▇▇▇▇▇▇▇▇▇ ▇. Accepting and processing of application at the collection centers designated by the Company including any ASBA Applications at any SCSB, in the manner as prescribed under the SEBI ICDR Regulations ▇▇▇▇▇▇▇▇▇ ▇. Collection of application data along with final certificate and schedule pages from controlling branches of SCSB and the Sponsor Bank ▇▇▇▇▇▇▇▇▇ ▇. Processing all Bid cum Application Forms in respect of the Offer. ▇▇▇▇▇▇▇▇▇ ▇. On Bid/Offer Closing Date, collect the bid file from stock exchanges and validate the DP ID, Client ID, UPI ID and PAN with the depository database and provide a file through the BRLMs to the concerned Depository Participant of the error bids which will be considered as invalid ▇▇▇▇▇▇▇▇▇
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OFFER WORK. 1. Expediting dispatch of final certificate from controlling branches of SCSB, Sponsor Bank(s) and obtaining the electronic Bid data (including ASBA Bid data) from the Stock Exchange(s) Registrar 2. Accepting and processing of application at the collection centers designated by the Company including any ASBA Applications at any SCSB, in the manner as prescribed under the SEBI ICDR Regulations Registrar 3. Collection of application data along with final certificate and schedule pages from controlling branches of SCSB and the Sponsor Bank(s) Registrar 4. Processing all Bid cum Application Forms in respect of the Offer. Registrar 5. On Bid/Offer Closing Date, collect the bid file from stock exchanges and validate the DP ID, Client ID and PAN with the depository database and provide a file through the Book Running Lead Manager to the concerned Depository Participant of the error bids which will be considered as invalid Registrar
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OFFER WORK. 1. Expediting dispatch of applications, final certificate from controlling branches of SCSB, Sponsor Bank(s) and obtaining the electronic Bid data (including ASBA Bid data) from the Stock Exchange(s) ▇▇▇▇▇▇▇▇▇ ▇. Collecting of daily figures from the collecting branches ▇▇▇▇▇▇▇▇▇ ▇. Collection of applications along with final certificate and schedule pages from controlling branches Registrar 4. Informing Stock Exchange / SEBI and providing necessary certificates to BRLMs on closure of Offer Selling Shareholder/ Corporation Registrar 5. Preparing Underwriter statement in the event of under subscription after the bids close. Registrar/Selling Shareholder/ Corporation 6. Scrutiny of applications received from the Bankers to the Offer ▇▇▇▇▇▇▇▇▇ ▇. Numbering of applications and bank schedule and batching them for control purposes ▇▇▇▇▇▇▇▇▇ ▇. Transcribing information from documents to magnetic media for computer processing ▇▇▇▇▇▇▇▇▇ ▇. Reconciliation of number of applications, securities applied and money received with final certificate received from the Bankers to the Offer ▇▇▇▇▇▇▇▇▇ ▇▇. Matching with bid data / reconciliation with applications ▇▇▇▇▇▇▇▇▇ ▇▇. Eliminating invalid bids and bids below Offer price ▇▇▇▇▇▇▇▇▇ ▇▇. Uploading of beneficiary account details to depositories ▇▇▇▇▇▇▇▇▇ ▇▇. Matching with depository details ▇▇▇▇▇▇▇▇▇ ▇▇. Reconciliation of complied data received from Stock Exchange(s) with details of collection/blocked amounts received from the Bankers to the Issue, the Sponsor Bank(s) and SCSBs. ▇▇▇▇▇▇▇▇▇ ▇▇. Identify and reject of applications with technical faults and multiple applications with reference to guidelines / procedures Registrar to prepare list of technical rejection case including rejected Bids based on mis-match between electronic Bid details and depositories data base. Rejections of applications based on joint discussion between Registrar, Corporation and Book Running Lead Managers Registrar / Book Running Lead Manager / Selling Shareholder/ Corporation 16. Preparation of inverse number for applicable categories ▇▇▇▇▇▇▇▇▇ ▇▇. Preparation of statement for deciding basis of allotment by the Corporation in consultation with the Designated Stock Exchange and the BRLMs ▇▇▇▇▇▇▇▇▇ ▇▇. Finalizing basis of allotment and obtaining approval of the Designated Stock Exchange Selling Shareholder/ Corporation ▇▇▇▇▇▇▇▇▇ ▇▇. Allotment of shares on the basis of formula devised by Stock Exchange ▇▇▇▇▇▇▇▇▇ ▇▇. Obtaining certificate from auditors ...
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OFFER WORK. 1. Expediting dispatch of final certificate from controlling branches of SCSB, Sponsor Bank and obtaining the electronic Bid data (including ASBA Bid data) from the Stock Exchange(s) ▇▇▇▇▇▇▇▇▇ ▇. Accepting and processing of application at the collection centers designated by the Company including any ASBA Applications at any SCSB, in the manner as prescribed under the SEBI ICDR Regulations ▇▇▇▇▇▇▇▇▇ ▇. Collection of application data along with final certificate and schedule pages from controlling branches of SCSB and the Sponsor Bank ▇▇▇▇▇▇▇▇▇ ▇. Processing all Bid cum Application Forms in respect of the Offer. ▇▇▇▇▇▇▇▇▇ ▇. Collection of Bid cum Application Forms from the Designated Intermediaries. ▇▇▇▇▇▇▇▇▇ ▇. On Bid/Offer Closing Date, collect the bid file from stock exchanges and validate the DP ID, Client ID, UPI ID and PAN with the depository database and provide a file through the Book Running Lead Managers to the concerned Depository Participant of the error bids which will be considered as invalid Registrar 7. Informing Stock Exchange/SEBI and providing necessary certificates to Book Running Lead Managers on closure of Offer Company/Registrar 8. Preparing Underwriter statement in the event of under subscription after the Offer closes and seeking extension from the Stock Exchanges for processing. Registrar/ Company/Book Running Lead Managers 9. Sending the electronic bid file for NIIBs and QIBs with certain fields like application number, number of shares, amount or with any other additional fields as maybe required to all the SCSBs to facilitate validation of the Bid forms for the Bids which are entered in the Stock Exchange ▇▇▇▇▇▇▇▇▇ ▇▇. Numbering of applications and bank schedule and batching them for control purposes ▇▇▇▇▇▇▇▇▇ ▇▇. Transcribing information from documents to magnetic media for computer processing ▇▇▇▇▇▇▇▇▇ ▇▇. Reconciliation of number of applications, securities applied, and money blocked with final certificate received from the SCSB or the Sponsor Bank, as the case may be. ▇▇▇▇▇▇▇▇▇ ▇▇. Reconciliation of complied data received from Stock Exchange(s) with details of collection/blocked amounts received from the Bankers to the Offer, the Sponsor Bank and SCSBs. ▇▇▇▇▇▇▇▇▇ ▇▇. Matching the reconciled data with the depository’s database for correctness of DP ID, Client ID, UPI ID and PAN quoted in the Bid downloaded from the Stock Exchanges. ▇▇▇▇▇▇▇▇▇ ▇▇. Reject all the bids in the electronic file which do not get validated for the DP ...
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Related to OFFER WORK

  • Summer Work a. This section shall apply only to those employees hired to fill temporary summer positions. b. The District will provide the Association with a list of expected summer work job openings prior to the last day of school. Summer positions shall be included on the District’s website. c. The District shall not fill summer positions with outside employees until bargaining unit members have had at least three (3) working days to submit applications.

  • Outside Work All work necessary to the assembling, installation, erection, operation, maintenance, repair, control, in- spection and supervision of all electrical apparatus, devices, wires, cables, supports, insulators, conduc- tors, ducts and raceways when part of distributing systems outside of buildings, railroads and outside the directly related railroad property and yards. In- stalling and maintaining the catenary and trolley work on railroad property, and bonding of rails. All underground ducts and cables when they are in- stalled by and are part of the system of a distrib- uting company, except in power stations during new construction, including ducts and cables to adjacent switch racks or substations. All outdoor substations and electrical connections up to and including the setting of transformers and the connecting of the secondary buses thereto. Outside work to include renewable electrical energy sources such as solar photovoltaic, geothermal, wind, biomass, wave, etc., and other distributed en- ergy installations such as fuel cells, microturbines, etc.

  • Day Work The Company shall structure the Project Working Hours to include one (1) half-hour rest break to be taken without deduction of pay by Employees working the Project Working Hours on any day, Monday to Friday.

  • OTHER WORK 14.1 Owner may perform other work related to the Project at the site by Owner’s own forces, have other work performed by utility owners or let other direct contracts. If the fact that such other work is to be performed is not noted in the Contract Documents, written notice thereof will be given to Construction Contractor prior to starting any such other work. If Construction Contractor believes that such performance will involve additional expense to Construction Contractor or require additional time, Construction Contractor shall send written notice of that fact to Owner and Design Professional within seven (7) calendar days of being notified of the other work. If Construction Contractor fails to send the above required seven (7) calendar days’ notice, Construction Contractor will be deemed to have waived any rights it otherwise may have had to seek an extension to the Contract Time or adjustment to the Contract Amount. 14.2 Construction Contractor shall afford each utility owner and other contractor who is a party to such a direct contract (or Owner, if Owner is performing the additional work with Owner’s employees) proper and safe access to the site and a reasonable opportunity for the introduction and storage of materials and equipment and the execution of such work and shall properly connect and coordinate its Work with theirs. Construction Contractor shall do all cutting, fitting and patching of the Work that may be required to make its several parts come together properly and integrate with such other work. Construction Contractor shall be responsible for all damage to the work of others caused by the performance of its Work. Further, Construction Contractor shall not in any way cut or alter the work of others without first receiving the written consent of that other person and Design Professional. 14.3 If any part of Construction Contractor’s Work depends for proper execution or results upon the work of any other contractor or utility owner (or Owner), Construction Contractor shall inspect and promptly report to Design Professional in writing any delays, defects or deficiencies in such work that render it unavailable or unsuitable for such proper execution and results. Such report must be made within seven (7) calendar days of the time Construction Contractor first became aware of the delay, defect or deficiency or by the scheduled commencement of Construction Contractor’s dependent Work, whichever occurs first. Construction Contractor’s failure to report within the allotted time will constitute an acceptance of the other work as fit and proper for integration with Construction Contractor’s Work.

  • Unsafe Work Conditions No Employee shall be disciplined for refusal to work on a job which in the opinion of: (a) A member of a safety committee; or (b) A person designated by a safety committee; or (c) A safety officer after an on-site inspection and following discussion with a representative of the Employer, does not meet the standards established pursuant to the Workers' Compensation Act.