Repair Authorization Sample Clauses

Repair Authorization. Except as provided herein, Owner authorizes Agent and Agent agrees to attend to the making of necessary and proper maintenance, repairs, cleaning and decorations in and to the property and the purchase of incidental supplies thereof at the Owner's expense. To this end, Owner agrees to deposit the sum of $ with Agent to make routine repairs and work above and beyond routine property management duties.
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Repair Authorization. If you receive repair authorization, a shipping label will be emailed to You to send Your Covered Product in for repair. We pay for the shipping of the device From You to Us and From Us to You through one of our preferred couriers; USPS, UPS, or FedEx. You are responsible for securely packaging the Covered Product for shipment to Us. Please note boxes and accessories may not be returned due to shipping constraints. We recommend not to send anything other than the device. We are not responsible for devices that are lost or damaged in transit.
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Repair Authorization.  Repairs claimed for coverage under this CONTRACT must be pre-approved by the ADMINISTRATOR before the work can be performed. Any expense(s) incurred without first receiving PRIOR AUTHORIZATION when PRIOR AUTHORIZATION is required will not be covered. Please see section “III. YOUR OBLIGATIONS”, subsection “B. IN THE EVENT OF A BREAKDOWN”, page “8”, for more details.
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Repair Authorization. Contractor shall consult with District's Coordinator or his designated representative in any instance in which the estimated labor and parts cost exceed $500 or result in a delay in completion of the Work for more than 24 hours. The Coordinator or his designated representative shall approve or disapprove the repair work.
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Repair Authorization. Goal: Ensure that maintenance resources are not unnecessarily expended on vehicles scheduled to be withdrawn from the fleet. Ensure requested modifications are approved by SCL prior to conducting work. FMD Responsibilities: Immediately take vehicles with safety-related defects out of service while waiting for repair authorization. Obtain prior approval for major repairs from the SCL Fleet Management Coordinator and Fleet Manager on SCL-owned vehicles that will exceed $2,000 to determine whether SCL-owned vehicles in need of major repairs will be repaired or taken out of service for disposal. Obtain prior approval from the SCL Fleet Management Coordinator and Fleet Manager for any in-service vehicle modifications, fabrications and improvement estimates. SCL Responsibilities: Determine whether SCL-owned vehicles in need of major repairs will be repaired or taken out of service for disposal. Provide repair authorization in writing or email within two business days for major repairs on all SCL-owned vehicles. Service Calls Goal: Provide on-site service to repair disabled vehicles. FMD Responsibilities: During normal working hours, after hours and weekends within city limits, respond to SCL requests for on-site service to repair disabled vehicles. Repair the vehicle or arrange for towing within one hour after responding to the service call. SCL Responsibilities: Provide a qualified operator to meet FMD staff responding to the service call. SCL staff may be requested to remain on-site during repairs.
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Repair Authorization. 47 37.2.1 Boeing-Performed Work ................47 37.2.2 Reimbursement for Repairs................47 38.0 CHANGES.............................................................47
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Repair Authorization. Items for repair will not be accepted for return without authorization from XIOX Corporate offices. The repair authorization will advise the CUSTOMER as to the closest point of repair, and the best method of shipment.
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Repair Authorization o Notification will be made to the THRU if any instrument is not completed within the specified 10 business days, and an estimated time of completion and required parts will be specified. • Contractor will facilitate the notification to end user that equipment is need of annual flow test, until annual flow test has been completed. o Notification will be made by the following procedure: ▪ Notification by email 90 days prior to annual flow test ▪ Notification by email 60 days prior to annual flow test ▪ Notification by email 30 days prior to annual flow test ▪ Notification by email and phone call on date of annual flow test. ▪ Notification by email to contract point of contact (POC) upon expired flow test indicating which field office is out of compliance of annual flow test.
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Repair Authorization 
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Related to Repair Authorization

  • Prior Authorization A determination to authorize a Provider’s request, pursuant to services covered in the MississippiCAN Program, to provide a service or course of treatment of a specific duration and scope to a Member prior to the initiation or continuation of the service.

  • Power; Authorization Such Investor has all requisite power and authority to execute and deliver this Agreement. This Agreement, when executed and delivered by such Investor, will constitute a valid and legally binding obligation of such Investor, enforceable in accordance with its respective terms, except as: (a) limited by applicable bankruptcy, insolvency, reorganization, moratorium and other laws of general application affecting enforcement of creditors’ rights generally; and (b) limited by laws relating to the availability of specific performance, injunctive relief or other equitable remedies.

  • WORK AUTHORIZATIONS The State will issue work authorizations using the form included in Attachment D (Work Authorizations and Supplemental Work Authorizations) to authorize all work under this contract. The Engineer must sign and return a work authorization within seven (7) working days after receipt. Refusal to accept a work authorization may be grounds for termination of the contract. The State shall not be responsible for actions by the Engineer or any costs incurred by the Engineer relating to work not directly associated with or prior to the execution of a work authorization. Terms and conditions governing the use of work authorizations are set forth in Attachment A, General Provisions, Article 1.

  • New Work Authorization If the Engineer does not complete the services authorized in a work authorization before the specified completion date and has not requested a supplemental work authorization, the work authorization shall terminate on the completion date. At the sole discretion of the State, it may issue a new work authorization to the Engineer for the incomplete work using the unexpended balance of the preceding work authorization for the project. If approved by the State, the Engineer may calculate any additional cost for the incomplete work using the rates set forth in the preceding work authorization and in accordance with Attachment E, Fee Schedule.

  • Emergency Work Authorizations The State, at its sole discretion, may accept the Engineer's signature on a faxed copy of the work authorization as satisfying the requirements for executing the work authorization, provided that the signed original is received by the State within five business days from the date on the faxed copy.

  • Work Authorization By entering into this Agreement, the Judicial Council only authorizes the Criteria Architect to begin its Work on the Phase indicated on the Coversheet of the Agreement. The Judicial Council has the sole and unilateral right to authorize additional Phases, however, those authorizations will be made in the form of an amendment pursuant to this Agreement, authorizing the appropriate Phase and funding specified herein, which must be executed by the Criteria Architect and the Judicial Council. Work for additional Phases added to the Agreement by amendment will be authorized using Notice to Proceed. Criteria Architect is not authorized to begin any work or services marked “NYA” (Not Yet Authorized).

  • Required Authorizations There is no requirement to make any filing with, give any notice to, or obtain any Authorization of, any Governmental Entity as a condition to the lawful completion of the transactions contemplated by this Agreement.

  • ACH Authorization Merchant authorizes Service Provider to initiate debit/credit entries to the Designated Account, the Reserve Account, or any other account maintained by Merchant at any institution, all in accordance with this Agreement. This authorization will remain in effect beyond termination of this Agreement. In the event Merchant changes the Designated Account, this authorization will apply to the new account.

  • Overtime Authorization All overtime must be authorized by the City Manager or his or her designated representative in advance of being worked.

  • Permits, Authorizations, Etc Buyers shall have obtained ----------------------------- any and all material permits, authorizations, consents, waivers and approvals required for the lawful consummation of the Merger.

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