Procedural Questions Sample Clauses

Procedural Questions. All procedural questions are subject to the final decision of the chairperson of the CSB or Hearing Administrator.
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Procedural Questions. The provisions of the General Agreement on Terms and Procedures för Development Co-operation between Sweden and Zambia dated March 25, 1974, as amended from time to time shall govern the implementa- tion of this Agreement and any supplemen- tary agreement between the parties: Pro­ vided that if a project is to be supported by Sweden through a body or agency of the United Nations, the terms and procedures of such body or agency for the conclusion of agreements and provision of resources shall apply. Artikel VII
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Procedural Questions. 1. The provisions of the G eneral Agree- m ent on terms and procedures for Devel- opm ent Cooperation between the two G overnm ents dated July 5, 1974 as amend- ed from ▇▇▇ e to time shall govern the implementation of this Agreem ent and any agreement supplementary thereto. 2. If however a project is to be supported by Sweden through a body or agency of the United Nations the term s and proce­ dures of such body or agency shall be ap- plied or if a project or program m e is agreed upon between the N ordic G ovem - ments and Kenya, the implementation of such project or program m e shall be gov- em ed by the term s and procedures stated in the Specific Agreem ent for that project or programme.
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Procedural Questions. 1. The provisions of the General Agree­ ment between the two Governments on terms and procedures governing their co­ operation for economic and social develop­ ment dated 24 May 1974, as amended from det i svenska kronor till ▇▇▇▇▇▇ belopp som kan erfordras för att ▇▇▇▇▇ betalningar som gjorts ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ av Republiken för den utländska valutakostnaden för varor och tjänster vilka avses i artikel I, stycket 1, un­ derstycket (i) och upphandlas av Republi­ ▇▇▇ i enlighet med bilaga I.
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Procedural Questions. 1. The provisions of the General Agree­ ment on terms and procedures for Devel- opment Co-operation between the two Gov- emments dated 25th March, 1974, as amended from time to time, shall govem the implementation of this Agreement and any supplementary agreement between the two Govemments. However, A rtides III, IV and V with supplementing Annexes, shall not be applicable with regard to financial resources. 2. The Swedish International Develop- ment Authority (SIDA) and the Ministry of Artikel IV 1. Såvida icke annorlunda stadgas i sär­ skilda överenskommelser, skall finansiellt bi­ stånd som svenska regeringen skall ställa till zambiska regeringens förfogande, från den 1 april 1974 överföras enligt följande. 2. Vid början av varje kvartal skall ett belopp motsvarande de utgifter som skall täckas genom svenska bidrag under detta kvartal såsom det beräknats av zambiska regeringen efter samråd med svenska rege­ ringen, betalas till zambiska regeringen. Ti­ digare utbetalda men ej förbrukade belopp skall beaktas vid beräkningen av erforderliga belopp. 3. Beräkningarna skall stödjas av uppgif­ ter som svenska regeringen skäligen kan be­ gära. 4. Utbetalade men vid periodens slut ej förbrukade belopp som täcks av denna över­ enskommelse skall beaktas då beloppen för efterföljande utbetalningar beräknas. Artikel V Med beaktande av bestämmelserna i varje särskild överenskommelse skall zambiska re­ geringen den 1 oktober 1975 ha tillställt svenska regeringen en rapport beträffande användningar av ekonomiskt bistånd som enligt denna överenskommelse ställts till för­ fogande för de olika posterna i bilagan. Artikel VI 1. Bestämmelserna i det allmänna proce­ duravtalet för utvecklingssamarbete mellan de båda regeringarna av den 25 mars 1974, med eventuella ändringar, skall gälla för tillämpningen av denna överenskommelse och varje tilläggsöverenskommelse mellan de båda regeringarna. Artikel III, IV och V med tilläggsbilagor skall dock ej vara tillämpliga vad beträffar ekonomiskt bistånd. 2. Styrelsen för internationell utveckling (SIDA) och Planerings- och finansministe- Plänning and Finance shall be competent to represent their respective Governments in the implementation of this Agreement and in agreements on reallocation of re- sources between purposes mentioned or re- ferred to in the Annex.
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Procedural Questions. The provisions of the G eneral Agreem ent on Development Co-operation between Sweden an Ethiopia of even date herewith, as am ended from time to time, shall govern the implem entation of this A greem ent and any supplem entary agreem ent between the parties; provided that if a project is to be supported by Sweden through a body or agency of the United Nations the term s and procedures agreed upon by Ethiopia and such body or agency shall apply. This Agreem ent shall be deemcd to havé become effective on July 1, 1975, and shall remain valid until each Party has fulfilled its obligations thereunder. D one at Addis A baba in two original texts in the English language on N ovem ber 26, 1975 For the G overnm ent of Sweden
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Procedural Questions. If a project is to be supported by Swe­ den through a body or agency of the Unit­ ed Nations the terms and procedures of such body or agency shall be applied. Competent Authorities The Swedish International Development Authority (SIDA) and the Ministry of Plän­ ning and Economic Affairs shall be compe­ tent to represent their respective Govern- ments in the implementation of this Agree- ment.
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Related to Procedural Questions

  • Procedural Steps A. Level I (Initial Discussion) If a member believes there is a basis for a grievance, he/she must first discuss the matter with his/her Principal or Immediate Supervisor in an effort to resolve the problem. During the meeting, the member will advise the Immediate Supervisor that the discussion is intended to be a Level I grievance meeting. B. Level II (Business Manager) 1. If the grievant is not satisfied with the results of Level I, or is unable for cause beyond his/her control to discuss the matter with his/her Principal or Immediate Supervisor within thirty (30) days as prescribed in Section 4.04 (B), above, he/she may begin the procedure by submitting the written grievance on the form attached hereto, (Appendix A-1), to the Business Manager with a copy to the Association President. 2. Within seven (7) days of receipt of the form, the Business Manager shall render a written decision (Appendix A-2). The decision reached at this time will be recorded in Level II of the Grievance Report Form (Appendix A-2) and a copy will be sent to the grievant and the Association President. C. Level III (Superintendent) 1. If the grievant is not satisfied with the results of Level II, he/she may, within seven (7) days of receipt of the Level II decision, continue the procedure by submitting the written grievance to the Superintendent/designee with a copy to the Association President. 2. Within fourteen (14) days of receipt of the form, the Superintendent/designee shall render a written decision. The decision reached at this meeting will be recorded in Level III of the Grievance Report Form (Appendix A-2) and a copy will be sent to the grievant and the Association President. D. Level IV (Arbitration) 1. If the grievant is not satisfied with the Level III decision, the Association ONLY, acting on the grievant’s request, may demand a hearing by an arbitrator by filing a written demand for arbitration with the Treasurer not later than fourteen (14) days after receipt of the Level III decision. 2. Within seven (7) days of the filing of the arbitration demand, the Board and the Association shall either select an arbitrator by mutual agreement or the Association will petition the American Arbitration Association (AAA) to provide a list of names from which an arbitrator shall be selected. The fees of the AAA, the cost of the arbitrator, and cancellation fees, shall be shared equally by the Board and the Association. 3. The decision of the arbitrator shall be binding on both parties. The arbitrator shall have no power to add to, subtract from, or in any way modify the provisions of this Agreement, and the arbitrator is prohibited from making a decision contrary to law as determined by a Court of competent jurisdiction. The Voluntary Labor Arbitration Rules of the AAA shall govern the arbitration process.

  • Errors, Questions, and Complaints a. In case of errors or questions about your transactions, you should as soon as possible contact us as set forth in Section 6 of the General Terms above. b. If you think your periodic statement for your account is incorrect or you need more information about a transaction listed in the periodic statement for your account, we must hear from you no later than sixty (60) days after we send you the applicable periodic statement for your account that identifies the error. You must: 1. Tell us your name; 2. Describe the error or the transaction in question, and explain as clearly as possible why you believe it is an error or why you need more information; and, 3. Tell us the dollar amount of the suspected error. c. If you tell us orally, we may require that you send your complaint in writing within ten (10) Business Days after your oral notification. Except as described below, we will determine whether an error occurred within ten (10) Business Days after you notify us of the error. We will tell you the results of our investigation within three (3) Business Days after we complete our investigation of the error, and will correct any error promptly. However, if we require more time to confirm the nature of your complaint or question, we reserve the right to take up to forty-five (45) days to complete our investigation. If we decide to do this, we will provisionally credit your Eligible Transaction Account within ten (10) Business Days for the amount you think is in error. If we ask you to submit your complaint or question in writing and we do not receive it within ten (10) Business Days, we may not provisionally credit your Eligible Transaction Account. If it is determined there was no error we will mail you a written explanation within three (3) Business Days after completion of our investigation. You may ask for copies of documents used in our investigation. We may revoke any provisional credit provided to you if we find an error did not occur.

  • PROCEDURAL HISTORY On May 16, 2008, pursuant to 83 Illinois Administrative Code Part 763, Illinois Bell Telephone Company (“AT&T Illinois”) and Vertex Broadband, Corp. d/b/a AthenaTel d/b/a Reason to Switch d/b/a TownLink Communications d/b/a INT Connections (“Vertex”), filed a joint petition for approval of the Interconnection Agreement dated May 7, 2008 under Section 252 of the Telecommunications Act of 1996 (47 U.S.C. §§ 151 et seq.) (“the Act”). The Agreement was submitted with the petition. A statement in support of the petition was filed along with verifications sworn to by ▇▇▇▇▇ ▇. ▇▇▇▇, ▇▇. on behalf of AT&T Illinois and by ▇▇▇▇▇▇ ▇. ▇▇▇▇▇ on behalf of Vertex, stating that the facts contained in the petition are true and correct to the best of their knowledge, information, and belief. Pursuant to notice as required by law and the rules and regulations of the Commission, this matter came on for hearing by the duly authorized Administrative Law Judge of the Commission at its offices in Chicago, Illinois, on June 9, 2008. Staff filed the Verified Statement of A. ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ of the Commission’s Telecommunications Division on June 6, 2008. At the hearing on June 9, 2008, AT&T Illinois, Vertex and Staff appeared and agreed that there were no unresolved issues in this proceeding. ▇▇. ▇▇▇▇▇▇▇’▇ Verified Statement was admitted into evidence and the record was marked “Heard and Taken.”

  • Virginia Tech question Does the vendor acknowledge, agree, and understand that the terms and conditions of the RFP # 952642206 shall govern the contract if a contract is awarded to your company?

  • Line Item Question Response 46 Do your warranties cover all products, parts, and labor? Warranties are those supplied by the equipment manufacturers. Generally cover parts and labor. * 47 Do your warranties impose usage restrictions or other limitations that adversely affect coverage? Warranty will not cover abuse or lack of maintenance. * 48 Do your warranties cover the expense of technicians' travel time and mileage to perform warranty repairs? Yes * 49 Are there any geographic regions of the United States or Canada (as applicable) for which you cannot provide a certified technician to perform warranty repairs? How will Sourcewell participating entities in these regions be provided service for warranty repair? We have coverage in the United States. * 50 Will you cover warranty service for items made by other manufacturers that are part of your proposal, or are these warranties issues typically passed on to the original equipment manufacturer? We warranty any work we preform. The equipment is covered by the original equipment manufacturer. * 51 What are your proposed exchange and return programs and policies? Special order items are not returnable and will not be exchanged. If a manufacture will take back an item they consider returnable, the return must have an RMA and be returned within 90 days in the original carton. All freight, restocking, damage plus a service fee will be deducted form the credit for equipment. * 52 Describe any service contract options for the items included in your proposal. We offer preventative maintenance contracts for refrigeration equipment in Texas. DFW, Houston, Beaumont and Austin. * 53 Describe your payment terms and accepted payment methods. Standard payment terms are Net 30 days. To be considered for an open account, all new customers will be required to complete a New Customer Application and provide tax exemption certification if applicable. All applicants are subject to Strategic's Credit Terms and Policies and must meet criteria specified therein. Finance charges of 1/5% per month (18% APR) or the maximum rate that an applicant may lawfully contract to pay, whichever is less, on any payment Seller considers past due until collected. Accepted payment methods include check, ACH, wire transfer, credit card * 54 Describe any leasing or financing options available for use by educational or governmental entities. TriMark Strategic has developed business relationships with several reputable third-party leasing companies and can provide Sourcewell customers with information regarding this option upon request. * 55 Describe any standard transaction documents that you propose to use in connection with an awarded contract (order forms, terms and conditions, service level agreements, etc.). Upload a sample of each (as applicable) in the document upload section of your response. Strategic will require a valid Purchase Order from Sourcewell customers. Upon acceptance, Strategic will agree to the terms and conditions set forth in the Purchase Order. All quotes submitted by Strategic to Sourcewell customers will be on a standard Quotation Form and will have this statement regarding the Terms of Sale: "This Quote shall be subject to Trimark's Terms of Sale http//▇▇▇.▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇▇▇▇/▇▇▇▇▇▇▇▇▇▇▇▇▇/▇▇▇▇/▇▇▇▇▇▇▇-▇▇▇▇▇- and-Conditions-of-Sale.pdf, which are incorporated herein by reference. The customer's Purchase Order terms and conditions shall govern. *