Partnering Agreement. If Archemix terminates this Agreement under Section 12.1(a) and Nuvelo has a Partnering Agreement in effect as of the effective date of such termination, the Partnering Agreement will automatically be assigned to Archemix, and pursuant to the Partnering Agreement the Third Party will be entitled to take an assignment of any and all rights of Nuvelo under any manufacturing agreement with a third party supplier of the Licensed Product(s) that is(are) the subject of the Partnering Agreement.
Partnering Agreement. In the event of any of the circumstances described in Section 6.2(a), the JOC shall (i) allocate responsibility for identifying potential partners, (ii) designate one or more potential partners to engage in negotiations, and (iii) assign one or both Parties with the responsibility of taking the lead in such negotiations. The Party taking the lead shall keep the other Party informed regarding such negotiations, and any Partnering Agreement must be approved and entered into by both Parties. If the Parties do not enter into a Partnering Agreement within [*] of PPD’s decision to pursue Partnered Commercialization, [*]. The Parties recognize that a Partnering Agreement with a Third Party for the Commercialization of a Collaboration Product may involve the Parties incurring Partnering Costs, for example by co-participation with the partner, and such costs shall be approved by the JOC. The Parties shall strive to use internal resources of the Parties as much as practical to minimize Partnering Costs.
Partnering Agreement. Syrrx shall be responsible for identifying potential partners and engaging in negotiations with them. Syrrx shall keep PPD informed regarding such negotiations. Syrrx may not obligate PPD through any Partnering Agreement involving a PPD Terminated Product unless Syrrx discloses the terms of the Partnering Agreement to PPD and obtains PPD’s prior written consent. The Parties also agree that the Partnering Agreement shall in no way alter the economics for PPD Terminated Products specified in Section 6.4(c).
Partnering Agreement. An agreement between a seller and a buyer who frequently do business with each other on the terms and conditions that will apply to all subsequently formed electronic contracts. The partnering agreement can also establish special access and identification codes to reduce the risk of fraud or other unauthorized activity. Uniform Electronic Transactions Act (UETA): Model state law – enacted by 47 states and D.C. – recognizing the validity of electronic contracts, records, signatures, and notarization. UETA only applies if all parties to a transaction have explicitly or impliedly agreed to conduct the transaction using electronic means. UETA provides statutory rules governing attribution, the effects of procedural and substantive errors in an electronic record, and the effective time for sending and receiving electronic records relating to a transaction. UETA recognizes encrypted digital signatures, names (intended as signatures) at the end of e-mail messages, and clicks on a Web page intended to identify the person making the click. Electronic Signatures in Global and National Commerce Act (E-SIGN): Federal statute recognizing the validity of electronic contracts, records, and signatures.
Partnering Agreement. During implementation, MAXIMUS will formalise a plan for partnership working with each Delivery Partner containing mutual expectations, including: • Agreement of minimum service standards and performance levels for the WP • Delivery requirement, geographical coverage and profile of targets • Staffing level and caseload size expectations 5.3 (continued) High standards of service delivery are managed and monitored by our SCM for West London, responsible for day to day partner monitoring, management, and improvement of performance. Delivery partners are included in discussions and meetings prior to contract commencement so they are able to prepare successfully for live running. Delivery partners' performance is managed via their partnering agreement, which specifies all of the performance requirements, KPIs, and delivery model information to the detailed level needed to ensure outcome objectives are achieved. SCM roles and responsibilities include: • Providing weekly reports and action point summaries for executive level review • Managing Performance Improvement Plans (PIPs) where performance is not up to agreed levels and additional support is required to address weaknesses • Leading formal monthly contract reviews with all delivery partners Contract Reviews Cover: • Performance results, audit findings, validity of claims, health and safety issues, complaints, customer successes and the sharing of best practice • Improving overall performance by the use of league tables, constructive competition, providing our support and promoting supply chain best practice • Seeking feedback and views from stakeholders, including Jobcentre Plus, to explore additional services for customers and communities Supporting a Diverse Supply Chain Based on merlin plus. The value of the SCM role was highlighted as a major strength in a recent Merlin Inspection which stated MAXIMUS: • Implements effective solutions for the resolution of queries and disputes • Adopts a culture of openness and transparency • Uses clear and frequent communication with its supply chain partners Performance monitoring within MAXIMUS and across the supply chain is managed through best practice reporting tools. Central to this is our case management system, WorkQWEST, which has been specifically developed for employment solutions globally. Used for FND1, WorkQWEST will be refined for the WP so that all key performance indicators are captured and reported on. Our Business Analyst in the Quality & Business Im...
Partnering Agreement. The Liaison Party shall have direct responsibility for identifying and negotiating with potential Third Party Partners for development and commercialization of Collaboration Products in the Field in the Territory. The Liaison Party shall keep the other Party informed regarding such negotiations and shall provide the other Party with an opportunity to comment thereon. The ultimate form of the Partnering Agreement shall be presented to both Parties for review and approval. It is anticipated that, under the Partnering Agreement, (a) each Party will grant the relevant Third Party Partner an exclusive license to research, develop, use, register, make, have made, sell, have sold, and distribute Collaboration Products in the Field in the Territory; (b) CyDex would be responsible for manufacturing (or having manufactured) Formulation Technology and (c) Aradigm would be responsible for manufacturing (or having manufactured) AERx Strips® dosage packets and AERX Essence® devices. [ * ] = Certain confidential information contained in this document, marked by brackets, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended.
Partnering Agreement. To the extent that a Partnering Agreement covers a Collaboration Product, the development and commercialization of such Collaboration Product in the Field in the Territory shall be governed by the terms and conditions of such Partnering Agreement. [ * ] = Certain confidential information contained in this document, marked by brackets, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended.
Partnering Agreement. If Archemix terminates this Agreement under Section 9.1(a) and ARCA has a Partnering Agreement in effect as of the effective date of such termination, the Partnering Agreement will automatically be assigned to Archemix, and pursuant to the Partnering Agreement the Third Party will be entitled to take an assignment of any and all rights of ARCA under any manufacturing agreement with a third party supplier of the Licensed Product(s) that is(are) the subject of the Partnering Agreement.
Partnering Agreement. The Depot Maintenance Partnering Agreement (PA) is an overarching agreement that provides the framework for WR-ALC DMAG to provide the Government Furnished Supplies and Services (GFSS) as required by the TSSR Prime Contract. The GFSS will include all JSTARS workloads designated as necessary for the Depot to meet its core logistics requirements and may include other workloads based on the depot’s capabilities and a best value assessment conducted by NGC. The PA will contain NGC’s and WR-ALC DMAG’s top-level responsibilities, performance commitments and terms and conditions associated with furnishing GFSS. Subsequent Implementation Agreements will be negotiated to provide specific detailed information relative to each major workload category under the PA. It is the intent of all Parties of this LRMOA to incorporate the PA into the JSTARS TSSR Prime Contract to serve as the baseline agreement under which the USAF will provide the GFSS to NGC. Implementation Agreements: The Implementation Agreements (IAs) will be negotiated and signed between NGC and the WR-ALC DMAG for the purposes of providing detailed information for each major workload category. Specifically, the IAs will include information such as line item structure, costs, delivery, NGC DMAG support responsibilities, and detailed terms and conditions specific to a given workload category. As with the PA, it is the intent of all Parties of this LRMOA to incorporate each IA into the Prime Contract to serve as the specific agreement for each major workload category under which the USAF will provide the GFSS to NGC. Project Orders: These documents (e.g. AFMC Form 181) provide blocks of funding from WR-ALC/LKS to the WR-ALC DMAG based on the IAs as negotiated between NGC and the WR-ALC DMAG. The amounts of funding to be placed on a given Project Order are determined by NGC based on the Line Item Costs as identified within each IA, the IA Integrated Product Team’s (IPT’s) estimates and NGC’s projected requirements for a specific time period. Temporary Work Requests (TWRs): These documents (e.g. AFMC Form 206) provide specific funding and authorization for the depot to begin work on a particular requirement as negotiated under the applicable IA. NGC will initiate the TWRs by providing the information to WR-ALC/LKS as necessary for approval and issuance of these forms. The work volume (quantities) and funding amounts will be determined by NGC based upon the previously negotiated IA for a specific workload and ...
Partnering Agreement. An agreement between a seller and a buyer who frequently do business with each other on the terms and conditions that will apply to all subsequently formed electronic contracts.
