PIM Clause Samples

PIM. 1. The Recipient shall update the Project Implementation Manual ("PIM") not later than two (2) months after the Effective Date and thereafter ensure that the Project is carried out in accordance with the PIM. 2. The PIM shall contain detailed arrangements, procedures and mechanisms for: (i) institutional coordination and Project implementation; (ii) the roles and responsibilities of all involved stakeholders; (iii) Project budgeting, accounting, disbursement and financial management; (iv) capacity building activities; (v) eligibility criteria and selection and approval procedures for Community Health and Nutrition Workers under Part I of the Project; (vi) procurement; (vii) the eligibility and selection criteria, transfer and verification mechanisms; (viii) safeguards; (ix) monitoring, evaluation, reporting and communication; (x) multisectoral coordination; and (xi) other such administrative, financial, technical and organizational arrangements and procedures as shall be required for purposes of implementing the Project. 3. Except as the Association shall otherwise agree, the Recipient shall not assign, amend, abrogate the PIM, or any provision thereof. 4. In the event of any conflict between the provisions of the PIM and those of this Agreement, the provisions of this Agreement shall prevail.
PIM. Except as the Association shall otherwise agree, each MG Municipality shall apply the procedures and guidelines set out in the PIM, and the Borrower shall not assign, amend, abrogate or waive the PIM or any provision thereof which, in the opinion of the Association, will materially or adversely affect the implementation of the Project.
PIM. Except as the Association shall otherwise agree, the Borrower shall apply the procedures and guidelines set out in the PIM, and the Borrower shall not assign, amend, abrogate or waive the PIM or any provision thereof which, in the opinion of the Association, will materially or adversely affect the implementation of the Project.
PIM a) shall ensure identification of the Insured Parties in the following scope: name and surname, date of birth, address, e-mail, telephone number,
PIM. (a) The Recipient shall prepare a Project implementation manual containing detailed guidelines and procedures for the implementation of the Project, including: (i) administration and coordination; (ii) monitoring and evaluation; (iii) financial, procurement and accounting procedures; (iv) guidelines for assessing potential environmental and social impacts of Project activities (including PEI Subprojects) and designing appropriate mitigation, management and monitoring measures in respect of said impacts; (v) corruption and fraud mitigation measures; (vi) Personal Data collection and processing in accordance with good international practices; and (vii) roles and responsibilities of various agencies in the implementation of Project, terms, conditions and eligibility criteria for selection of Project beneficiaries and investments to be financed, and such other arrangements and procedures as shall be required for the effective implementation of the Project, as well as the following: A. institutional arrangements at each administration level of the Project, flow of funds from one level to the next level, and to Project beneficiaries; B. eligibility criteria for, and process for selection and approval of, Project beneficiaries (including for PEI Subprojects, Saving Leverage Grant beneficiaries, and Matching Grant beneficiaries, MSE and PASACCOs); C. list of eligible investments and procedure for selection of investments under Part 1.2 of the Project for PEI Subprojects and procedures (including that investments in water infrastructure and facilities be preceded by feasibility studies and market infrastructure development be preceded by an appropriate assessment of demand and technical feasibility; and that PEI Subproject proposals must include joint approval of the other Woredas in the cluster and the relevant kebeles, and be included in the Regional disaster preparedness and resilience investment plans, Woreda disaster risk profiles); D. procedures for approving and provision of Matching Grants under Part 3.2(a)(ii) of the Project including, inter alia, the template of the Matching Grant Agreement referred to in Section I.D of Schedule 2 to this Agreement; E. procedures for approving and provision of Saving Leverage Grants under Part 3.2(b)(i) of the Project including, inter alia, the template of the Savings Leverage Grant Agreement referred to in Section I.E of Schedule 2 to this Agreement;
PIM. This subcomponent will establish self-sustaining mechanism to deliver accountable irrigation services while developing the capacities of the concerned institutions. Specific works will include (i) capacity strengthening and operationalizing the functions of PIM/CAD directorate;
PIM. (a) Neoprobe shall, at its sole expense, develop and release an external Probe Isolation Module (“EPIM”) and associated labeling and end-user communications subject to the provisions of Sections 5.15 and 8.12. Neoprobe agrees to use its best efforts to obtain all necessary market clearances from appropriate regulatory authorities as soon as practicable and to replace and in-service all 14mm reusable adaptor cables (model #2007) currently in distribution with the EPIM in countries where there are Third Party Agreements in effect within sixty (60) days thereof. Neoprobe agrees to use its best efforts to obtain all necessary market clearances from appropriate regulatory authorities as soon as practicable and to provide Ethicon with sufficient quantities of the EPIM to replace all 14mm reusable adaptor cables (model #2007) currently in distribution in the U.S. by January 15, 2000 and outside the U.S. by February 14, 2000.

Related to PIM

  • Prudential Bache Securities Inc. ("Prudential-Bache"), a registered broker-dealer, (ii) The Prudential Insurance Company of America ("Prudential"), (iii) Pruco Securities Corporation, a registered broker-dealer, (iv) any Prudential-Bache or Prudential subsidiary or affiliate duly registered as a broker-dealer and/or a transfer agent pursuant to the 1934 Act or (vi) any other Prudential-Bache or Prudential affiliate or subsidiary; provided, however, that PMFS shall be as fully responsible to the Fund for the acts and omissions of any agent or subcontractor as it is for its own acts and omissions.

  • Management Agent Borrower shall cause the Development to be managed by an experienced management agent reasonably acceptable to the County, with a demonstrated ability to operate residential facilities like the Development in a manner that will provide decent, safe, and sanitary housing (the "Management Agent"). The County has approved the ▇▇▇▇ ▇▇▇▇▇▇▇ Company as the Management Agent. Borrower shall submit for the County's approval the identity of any proposed subsequent management agent. Borrower shall also submit such additional information about the background, experience and financial condition of any proposed management agent as is reasonably necessary for the County to determine whether the proposed management agent meets the standard for a qualified management agent set forth above. If the proposed management agent meets the standard for a qualified management agent set forth above, the County shall approve the proposed management agent by notifying Borrower in writing. Unless the proposed management agent is disapproved by the County within thirty (30) days, which disapproval is to state with reasonable specificity the basis for disapproval, it shall be deemed approved.

  • Investment Management If and to the extent requested by the Advisor, the Sub-Advisor shall, subject to the supervision of the Advisor, manage all or a portion of the investments of the Portfolio in accordance with the investment objective, policies and limitations provided in the Portfolio's Prospectus or other governing instruments, as amended from time to time, the Investment Company Act of 1940 (the "1940 Act") and rules thereunder, as amended from time to time, and such other limitations as the Trust or Advisor may impose with respect to the Portfolio by notice to the Sub-Advisor. With respect to the portion of the investments of the Portfolio under its management, the Sub-Advisor is authorized to make investment decisions on behalf of the Portfolio with regard to any stock, bond, other security or investment instrument, and to place orders for the purchase and sale of such securities through such broker-dealers as the Sub-Advisor may select. The Sub-Advisor may also be authorized, but only to the extent such duties are delegated in writing by the Advisor, to provide additional investment management services to the Portfolio, including but not limited to services such as managing foreign currency investments, purchasing and selling or writing futures and options contracts, borrowing money or lending securities on behalf of the Portfolio. All investment management and any other activities of the Sub-Advisor shall at all times be subject to the control and direction of the Advisor and the Trust's Board of Trustees.

  • Investment Manager The Trustees may, at any time and from time to time, contract for exclusive or nonexclusive advisory, management and, if applicable, administrative services for the Trust or for any Portfolio with any Person; and any such contract may contain such other terms as the Trustees may determine, including without limitation, authority for the Investment Manager to determine from time to time without prior consultation with the Trustees what investments shall be purchased, held, sold or exchanged and what portion, if any, of the assets of the Trust shall be held uninvested and to make changes in the Trust’s investments, and such other responsibilities as may specifically be delegated to such Person. The Trustees may authorize the Investment Manager to employ, from time to time, one or more sub-advisers to perform such of the acts and services of the Investment Manager, and upon such terms and conditions, as may be agreed among the Trustees, the Investment Manager and sub-adviser. Any reference in this Declaration of Trust to the Investment Manager shall be deemed to include such sub-advisers, unless the context otherwise requires.

  • Investors Investors will be instructed by the Dealer Manager or any soliciting dealers retained by the Dealer Manager in connection with the Offering (the “Soliciting Dealers”) to remit the purchase price in the form of checks (hereinafter “instruments of payment”) payable to the order of, or funds wired in favor of, “UMB BANK, N.A., ESCROW AGENT FOR AMERICAN REALTY CAPITAL NEW YORK CITY REIT II, INC.” Any checks made payable to a party other than the Escrow Agent shall be returned to the Dealer Manager or Soliciting Dealer that submitted the check. By 12:00 p.m. (EST) the next business day after receipt by the Escrow Agent of instruments of payment from the Offering, the Company or the Dealer Manager shall furnish the Escrow Agent with a list of the Investors who have paid for the Securities showing the name, address, tax identification number, the amount of Securities subscribed for purchase, the amount paid and whether such Investors are Washington Investors or Pennsylvania Investors. The information comprising the identity of Investors shall be provided to the Escrow Agent in substantially the format set forth in the list of investors attached hereto as Exhibit B (the “List of Investors”). The Escrow Agent shall be entitled to conclusively rely upon the List of Investors in determining whether Investors are Washington Investors or Pennsylvania Investors, and shall have no duty to independently determine or verify the same. When a Soliciting Dealer’s internal supervisory procedures are conducted at the site at which the subscription agreement and the check for the purchase of Securities were initially received by Soliciting Dealer from the subscriber, such Soliciting Dealer shall transmit the subscription agreement and such check to the Escrow Agent by the end of the next business day following receipt of the check for the purchase of Securities and subscription agreement. When, pursuant to such Soliciting Dealer’s internal supervisory procedures, such Soliciting Dealer’s final internal supervisory procedures are conducted at a different location (the “Final Review Office”), such Soliciting Dealer shall transmit the check for the purchase of Securities and subscription agreement to the Final Review Office by the end of the next business day following Soliciting Dealer’s receipt of the subscription agreement and the check for the purchase of Securities. The Final Review Office will, by the end of the next business day following its receipt of the subscription agreement and the check for the purchase of Securities, forward both the subscription agreement and such check to the Escrow Agent. If any subscription agreement solicited by a Soliciting Dealer is rejected by the Dealer Manager or the Company, then the subscription agreement and check for the purchase of Securities will be returned to the rejected subscriber within ten (10) business days from the date of rejection. All Investor Funds deposited in the Escrow Account shall not be subject to any liens or charges by the Company or the Escrow Agent, or judgments or creditors’ claims against the Company, until and unless released to the Company as hereinafter provided. The Company understands and agrees that the Company shall not be entitled to any Investor Funds on deposit in the Escrow Account and no such funds shall become the property of the Company, or any other entity except as released to the Company pursuant to Sections 3, 4 or 5 hereto. The Escrow Agent will not use the information provided to it by the Company for any purpose other than to fulfill its obligations as Escrow Agent hereunder. The Company and the Escrow Agent will treat all Investor information as confidential. The Escrow Agent shall not be required to accept any Investor Funds which are not accompanied by the information on the List of Investors.