Procedure Manuals Sample Clauses

Procedure Manuals. 43.18.1 The Private Party is obliged to comply with the Private Party’s Operational Manual submitted with the Private Party’s Bid Submission. Any significant and material changes which could change operations drastically and thus cause the Private Party to deviate from the submitted Private Party’s Operational Manual must be subject to the approval of SANParks.
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Procedure Manuals. 11.1 The Supplier must comply with any relevant procedures applicable to the provision of Services set out in a Customer’s procedures manuals (if any) or as otherwise required by a Customer.
Procedure Manuals. 18.1 The Bank shall from time to time, issue the Merchant with a Procedure Manual and/or a Quick Reference Guide which regulate the use of the EDC Service and the EDC-Terminal including the presentation of sales vouchers and which shall be strictly complied with by the Merchant at all times.
Procedure Manuals. A. The Bank shall from time to time, issue the Merchant with a Procedure Manual and/or a Quick Reference Guide which regulate the use of the E Commerce service and the Merchant Portal including the presentation of sales vouchers and which shall be strictly complied with by the Merchant at all times.
Procedure Manuals. 44.12.1 The Private Party is obliged to comply with the Private Party’s AOM submitted with the Private Party’s Bid Submission. Any deviation by the Private Party from this AOM is subject the approval of SANParks.
Procedure Manuals. The Contractor and its subcontractors must maintain during the term of the Contract standard operating procedures and a quality assurance plan that provide detailed information regarding procedures to perform the testing and services provided in this Contract, as well as, quality assurance and quality control practices that ensure that only scientifically and legally defensible analytical results are provided to the schools.
Procedure Manuals. 18.1 The Bank shall from time to time, issue the Merchant with a Procedure Manual and/or a Quick Reference Guide which regulate the use of Mo626Pay Service including the processing of transactions and which shall be strictly complied with by the Merchant at all times.
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Related to Procedure Manuals

  • AUDIT REVIEW PROCEDURES A. Any dispute concerning a question of fact arising under an interim or post audit of this AGREEMENT that is not disposed of by AGREEMENT, shall be reviewed by LOCAL AGENCY’S Chief Financial Officer.

  • SAFETY PROCEDURES The Contractor shall:

  • Manuals Each product delivered under contract to any Customer must be delivered with at least one (1) copy of a safety and operating manual and any other technical or maintenance manual. The cost of the manual(s) must be included in the price for the Product offered.

  • DISPUTE RESOLUTION POLICY It is the policy of the Office of General Services’ New York State Procurement (NYSPro) to provide vendors with an opportunity to administratively resolve disputes, complaints or inquiries related to NYSPro bid solicitations, contract awards and contract administration. NYSPro encourages vendors to seek resolution of disputes through consultation with NYSPro staff. All such matters shall be accorded impartial and timely consideration. Interested parties may also file formal written disputes. A copy of NYSPro’s Dispute Resolution Procedures for Vendors may be obtained through the OGS website (xxxx://xxx.xx.xxx/BU/PC/BizInfo.asp), (click on Dispute Resolution Procedures).

  • New Procedures New procedures as to who shall provide certain of these services in Section 1 may be established in writing from time to time by agreement between the Fund and the Transfer Agent. The Transfer Agent may at times perform only a portion of these services and the Fund or its agent may perform these services on the Fund's behalf;

  • PROFESSIONAL GRIEVANCE PROCEDURE A. A claim by a teacher or the Association that there has been a violation, misinterpretation or misapplication of any provision of this Agreement or any rule, order or regulation of the Board may be processed as a grievance as hereinafter provided.

  • GRIEVANCE AND ARBITRATION PROCEDURES 8.01 For the purposes of this Agreement, a grievance is defined as a difference arising between the parties related to the interpretation, application, administration or alleged violation of the Agreement including any question as to whether a matter is arbitrable.

  • Review Procedures The Parties agree to jointly conduct a review, sampling transactions of the incidents managed under this Agreement. Findings that are inconsistent with the normal or accepted way of doing business will be reconciled on a case by case basis. Any decision to further examine records will be considered on a case by case basis and appropriate follow up action agreed upon by all agencies involved.

  • PROCUREMENT ETHICS Contractor understands that a person who is interested in any way in the sale of any supplies, services, construction, or insurance to the State of Utah is violating the law if the person gives or offers to give any compensation, gratuity, contribution, loan, reward, or any promise thereof to any person acting as a procurement officer on behalf of the State of Utah, or who in any official capacity participates in the procurement of such supplies, services, construction, or insurance, whether it is given for their own use or for the use or benefit of any other person or organization.

  • ESCALATION PROCEDURES 48.1 The Standard Practices outlines the escalation process which may be invoked at any point in the Service Ordering, Provisioning, and Maintenance processes to facilitate rapid and timely resolution of disputes.

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