Replacement of Key Staff Sample Clauses

Replacement of Key Staff. 1) The Contractor may replace Key Staff only with the prior written consent of The Principal.
AutoNDA by SimpleDocs
Replacement of Key Staff. To ensure continuity and high quality in the performance of the Services, the Consultant shall to the greatest extent possible avoid replacing Key Staff. In the exceptional case where the Consultant deems a replacement necessary, this can only be done with the prior written acceptance of the Client. The Consultant’s request for replacement of Key Staff must be sent to the Client as soon as possible. Such request must include a detailed and exhaustive account for the reason(s) for requesting the replacement. The Clients acceptance shall not be unreasonably withheld. The Client may by written notice require the immediate removal and subsequent replacement of Key Staff at the Consultant’s cost if the Client reasonably deems this Key Staff to be guilty of misconduct or to be unfit to perform the Service, for example if the qualifications of a member of the Key Staff in fact do not correspond to the CV submitted by the Consultant. In case of replacement of Key Staff, the new team member must have at minimum the same qualifications as the replaced Key Staff. This can be documented by presenting the Client with the CV of the new Key Staff; containing the same information as the CV’s initially submitted by the Consultant as part of its offer. Replacement of Key Staff shall not impose any cost on the Client and shall not result in any delay in the performance of the Services. Where Key Staff are replaced on request of the Consultant, or by request of the Client for reasons of established misconduct or inability to perform the Services, all cost of replacement (including but not limited to cost of home travel by the replaced person and any eligible dependents, outward travel by the replacement and any eligible dependents, extra travel and other expenses due to the number of eligible dependents or any overlap) shall be borne by the Consultant. Fee rates for replacements shall be calculated in accordance with Appendix 3. The fee rate of a replacement shall not exceed that of the replaced Key Staff. If the fee rate of a replacement is less than that of the replaced Key Staff, the former rate shall apply. If the Consultant requests replacement of Key Staff, and the Client accepts the requested replacement, the Consultant shall pay an administration fee of DKK 100,000 if the replacement concerns a Key Staff on Long-term assignment and DKK 50,000 if the replacement concerns other Key Staff, respectively. The administration fee is fixed and payable for each of the Key Staf...
Replacement of Key Staff. 37.1 Except as the Employer may otherwise agree in writing, no changes shall be made in the Key Staff. 37.2 Notwithstanding the above, the substitution of Key Staff during Contract execution may be considered only based on the Consultant’s written request and due to circumstances outside the reasonable control of the Consultant, including but not limited to death or medical incapacity. In such case, the Consultant shall forthwith provide as a replacement, a person of equivalent or better qualifications and experience, and at the same rate of remuneration. 38.
Replacement of Key Staff. Except in cases where the timing of the replacement is outside the Vendor’s control (including illness, disability, resignation, death, or for cause termination of Key Staff), the Vendor will not remove or reassign any Key Staff until a replacement with equal or superior experience and qualifications has been reviewed and approved by the Department, the replacement has completed all required onboarding, knowledge transfer, and training activities, including training the replacement on the Department’s and the Project’s policies and procedures, and the replacement has shadowed (i.e., accompanied and observed the individual full time while performing the targeted job) the Key Staff he or she is replacing for a period of at least 20 business days prior to the replacement taking effect, at no additional cost to the Department. To that end, whenever possible, the Vendor will give the Department notice at least 60 business days in advance of a proposed change in Key Staff. If the Vendor removes any Key Staff from his or her assigned role or the Project without the prior written consent of the Department, it shall be considered an Unauthorized Removal unless the removal or replacement is outside the Vendor’s control (including illness, disability, resignation, death, or for cause termination of Key Staff). It is acknowledged that career advancement of Key Staff may be considered a legitimate reason for reassignment and the Department’s consent to such reassignment will not be unreasonably withheld. Any Unauthorized Removal may be considered by the Department to be a material breach of the Agreement, which shall entitle the Department to impose financial consequences in the form of liquidated damages, as set forth in Exhibit IService Level Expectations, or terminate the Agreement for cause. It is acknowledged that an Unauthorized Removal will interfere with the timely and proper completion of the Project, to the loss and damage of the Department and the State, and that it would be impracticable and extremely difficult to fix the actual damage sustained by the Department and the State as a result of any Unauthorized Removal. Therefore, Vendor and the Department agree that, in the case of any Unauthorized Removal in respect of which the Department may not elect to exercise its rights to terminate this Agreement, the Department may assess liquidated damages against the Vendor associated to staffing changes as specified in Exhibit I – Service Level Expectations. Fo...

Related to Replacement of Key Staff

  • Replacement of Key Personnel The Engineer must notify the State in writing as soon as possible, but no later than three business days after a project manager or other key personnel is removed from association with this contract, giving the reason for removal.

  • Substitution of Key Personnel Consultant has represented to City that certain key personnel will perform and coordinate the Services under this Agreement. Should one or more of such personnel become unavailable, Consultant may substitute other personnel of at least equal competence upon written approval of City. In the event that City and Consultant cannot agree as to the substitution of key personnel, City shall be entitled to terminate this Agreement for cause. As discussed below, any personnel who fail or refuse to perform the Services in a manner acceptable to the City, or who are determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property, shall be promptly removed from the Project by the Consultant at the request of the City. The key personnel for performance of this Agreement are as follows: Xxxxx Xxxxx.

  • Appointment of Key Sub-Contractors The Supplier shall ensure that all Sub-Contracts contain a provision: requiring the Supplier to pay any undisputed sums which are due from it to the Sub-Contractor within a specified period not exceeding thirty (30) days from the receipt of a valid invoice; requiring that any invoices submitted by a Sub-Contractor shall be considered and verified by the Supplier in a timely fashion and that undue delay in doing so shall not be sufficient justification for failing to regard an invoice as valid and undisputed; requiring the Sub-Contractor to include in any Sub-Contract which it in turn awards suitable provisions to impose, as between the parties to that Sub-Contract, requirements to the same effect as those required by sub-clauses 5.17.1 and 5.17.2 directly above; and conferring a right to the Customer to publish the Supplier’s compliance with its obligation to pay undisputed invoices within the specified payment period. The Supplier shall pay any undisputed sums which are due from it to a Sub-Contractor within thirty (30) days from the receipt of a valid invoice. Any invoices submitted by a Sub-Contractor to the Supplier shall be considered and verified by the Supplier in a timely fashion. Undue delay in doing so shall not be sufficient justification for the Supplier failing to regard an invoice as valid and undisputed. Notwithstanding any provision of Clauses 9.2 (Confidentiality) and 13 (Publicity, Media and Official Enquiries) if the Supplier notifies the Customer that the Supplier has failed to pay an undisputed Sub-Contractor’s invoice within thirty (30) days of receipt, or the Customer otherwise discovers the same, the Customer shall be entitled to publish the details of the late or non-payment (including on Government websites and in the press).

  • Designation of Key Personnel The Contractor’s Contract Manager for this engagement shall be Xxxxxxx Xxxxxxx, Phone: (000) 000-0000, Email Address: xxxxxxx@xxxxxxxxxx.xxx. The City’s Contract Manager for the engagement shall be Xxx Xxxxx, Phone: ( 512 ) 974 - 8211 , Email Address: Xxx.Xxxxx@xxxxxxxxxxx.xxx. The City and the Contractor resolve to keep the same key personnel assigned to this engagement throughout its term. In the event that it becomes necessary for the Contractor to replace any key personnel, the replacement will be an individual having equivalent experience and competence in executing projects such as the one described herein. Additionally, the Contractor will promptly notify the City Contract Manager and obtain approval for the replacement. Such approval shall not be unreasonably withheld.

  • Restricted Use By Outsourcers / Facilities Management, Service Bureaus or Other Third Parties Outsourcers, facilities management or service bureaus retained by Licensee shall have the right to use the Product to maintain Licensee’s business operations, including data processing, for the time period that they are engaged in such activities, provided that: 1) Licensee gives notice to Contractor of such party, site of intended use of the Product, and means of access; and 2) such party has executed, or agrees to execute, the Product manufacturer’s standard nondisclosure or restricted use agreement which executed agreement shall be accepted by the Contractor (“Non-Disclosure Agreement”); and 3) if such party is engaged in the business of facility management, outsourcing, service bureau or other services, such third party will maintain a logical or physical partition within its computer system so as to restrict use and access to the program to that portion solely dedicated to beneficial use for Licensee. In no event shall Licensee assume any liability for third party’s compliance with the terms of the Non-Disclosure Agreement, nor shall the Non-Disclosure Agreement create or impose any liabilities on the State or Licensee. Any third party with whom a Licensee has a relationship for a state function or business operation, shall have the temporary right to use Product (e.g., JAVA Applets), provided that such use shall be limited to the time period during which the third party is using the Product for the function or business activity.

  • Provisions governing staff and subcontractors A. To require any subcontractor to execute documents that binds the subcontractor to comply with the provisions of this Contract. Subcontractor means an individual or entity to which the Contractor has contracted with or delegated some of its management functions or responsibilities of providing all or a part of the services required of the Contractor under this Contract.

  • Teaching Staff Assigned to More Than One Building Each Educator who is assigned to more than one building will be evaluated by the appropriate administrator where the individual is assigned most of the time. The principal of each building in which the Educator serves must review and sign the evaluation, and may add written comments. In cases where there is no predominate assignment, the superintendent will determine who the primary evaluator will be.

  • Selection of Subcontractors, Procurement of Materials and Leasing of Equipment The contractor shall not discriminate on the grounds of race, color, religion, sex, national origin, age or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract.

  • CERTIFICATION REGARDING BOYCOTTING CERTAIN ENERGY COMPANIES (Texas law as of September 1, 2021) By submitting a proposal to this Solicitation, you certify that you agree, when it is applicable, to the following required by Texas law as of September 1, 2021: If (a) company is not a sole proprietorship; (b) company has ten (10) or more full-time employees; and (c) this contract has a value of $100,000 or more that is to be paid wholly or partly from public funds, the following certification shall apply; otherwise, this certification is not required. Pursuant to Tex. Gov’t Code Ch. 2274 of SB 13 (87th session), the company hereby certifies and verifies that the company, or any wholly owned subsidiary, majority-owned subsidiary, parent company, or affiliate of these entities or business associations, if any, does not boycott energy companies and will not boycott energy companies during the term of the contract. For purposes of this contract, the term “company” shall mean an organization, association, corporation, partnership, joint venture, limited partnership, limited liability partnership, or limited liability company, that exists to make a profit. The term “boycott energy company” shall mean “without an ordinary business purpose, refusing to deal with, terminating business activities with, or otherwise taking any action intended to penalize, inflict economic harm on, or limit commercial relations with a company because the company (a) engages in the exploration, production, utilization, transportation, sale, or manufacturing of fossil fuel-based energy and does not commit or pledge to meet environmental standards beyond applicable federal and state law, or (b) does business with a company described by paragraph (a).” See Tex. Gov’t Code § 809.001(1).

  • SCOPE OF ARCHITECT’S BASIC SERVICES 3.1 The Architect’s Basic Services consist of those described in this Article 3 and include usual and customary structural, mechanical, and electrical engineering services. Services not set forth in this Article 3 are Supplemental or Additional Services.

Time is Money Join Law Insider Premium to draft better contracts faster.