RFI Sample Clauses

RFI. The Contractor shall, upon discovering any discrepancy, omission, conflict, or inconsistency in the Contract Documents, immediately submit a Request for Information (RFI) to the Owner and the Architect. The Architect, upon receipt of any such request, will promptly investigate the circumstances and give appropriate instructions to the Contractor, but will take such action only after consultation with Owner. Until such written instructions are given, any work done by the Contractor, either directly or indirectly relating to such discrepancy, omission, conflict, or inconsistency will be at his own risk, and he shall bear all costs arising there from. The Contractor shall not take advantage of any such discrepancy, omission, conflict, or inconsistency, but shall comply with any instructions regarding the same issued by the Owner, or the Architect, acting in acting in conjunction with Owner,. The Contractor shall maintain a sequential log of all RFIs.
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RFI s shall be submitted to the Project Manager only from the Contractor, or County, and not from any subcontractor, supplier or other vendor, and shall be on a form approved by the Project Manager and County.
RFI. 7.1 RFI hereby warrants to Rubirosa that:
RFI and Del Global have entered into a civil Settlement Agreement, and RFI has entered into a Plea Agreement with the United States. Copies of the Settlement Agreement and the Plea Agreement are attached hereto as Exhibits 1 and 2, respectively, and the terms of the Plea Agreement and Settlement Agreement are incorporated herein by reference. RFI agrees, as a term of this Agreement, to comply with the terms of the Plea Agreement, and Del Global and RFI agree to comply with the terms of the Settlement Agreement.
RFI. BFICP, ING Capital, ING Markets, ING Markets as the Initial Agent and the Initial Calculation Agent, HLS, the Trustee, First Trust as the Initial Custodian, the Custodian and the Collateral Agent, Concord as the Temporary Servicer and the Standby Servicer, CSFB and CSFB as the Agent and the Calculation Agent (each a "Party" and collectively, the "Parties") wish to enter into the other transactions provided in this Agreement.
RFI. In the event RFI ceases to be able to continue conducting business, either voluntarily or involuntarily, FHV shall be permitted to manufacture or have manufactured, at its sole cost and expense, the Licensed Products for FHV’s own business operations. In such case, RFI shall assist as necessary or reasonably desirable to ensure that FHV has all rights and know- how, including, but not limited to, assignment of all intellectual property, including, but not limited to, the software and source code related to the Licensed Products, and disclosure of all technical information and specification, necessary to manufacture or have manufactured the Licensed Products. In such event, FHV shall have no further obligations to RFI except for those provisions of the Agreement that, by their nature, survive termination
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RFI. Resort Funding, Inc., a Delaware corporation, formerly known as Xxxxxxx Funding International, Ltd. ("Xxxxxxx").

Related to RFI

  • Originating Goods Except as otherwise provided in this Chapter, each Party shall provide that a good is originating if it is:

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • IBM Credit may in its sole discretion from time to time decide the amount of credit IBM Credit extends to Customer, notwithstanding any prior course of conduct between IBM Credit and Customer. IBM Credit may combine all of its advances to make one debt owed by Customer.

  • End Users Customer will control access to and use of the Products by End Users and is responsible for any use of the Products that does not comply with this Agreement.

  • Catalog Information about Community Regional Medical Center – Diagnostic Medical Sonography Program (CRMC-DMSP) is published in a school catalog that contains a description of certain policies, procedures, and other information about the school. CRMC-DMSP reserves the right to change any provision of the catalog at any time. Notice of changes will be communicated in a revised catalog, an addendum or supplement to the catalog, or other written format. Students are expected to read and be familiar with the information contained in the school catalog, in any revisions, supplements and addenda to the catalog, and with all school policies. By enrolling in CRMC-DMSP, the Student agrees to abide by the terms stated in the catalog and all school policies.

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • Unbundled Digital Loops 2.3.1 BellSouth will offer Unbundled Digital Loops (UDL). UDLs are service specific, will be designed, will be provisioned with test points (where appropriate), and will come standard with OC and a DLR. The various UDLs are intended to support a specific digital transmission scheme or service.

  • Supplier Diversity Seller shall comply with Xxxxx’s Supplier Diversity Program in accordance with Appendix V.

  • Manufacturer A firm that operates or maintains a factory or establishment that produces on the premises, the materials or supplies obtained by the Contractor. Regular Dealer - A firm that owns, operates, or maintains a store, warehouse, or other establishment in which the materials or supplies required for the performance of the contract are bought, kept in stock, and regularly sold to the public in the usual course of business. A regular dealer engages in, as its principal business and in its own name, the purchase and sale or lease of the products in question. A regular dealer in such bulk items as steel, cement, gravel, stone, and petroleum products need not keep such products in stock, if it owns and operates distribution equipment for the products. Brokers and packagers are not regarded as manufacturers or regular dealers within the meaning of this section. North Carolina Unified Certification Program (NCUCP) - A program that provides comprehensive services and information to applicants for DBE certification, such that an applicant is required to apply only once for a DBE certification that will be honored by all recipients of USDOT funds in the state and not limited to the Department of Transportation only. The Certification Program is in accordance with 49 CFR Part 26. United States Department of Transportation (USDOT) - Federal agency responsible for issuing regulations (49 CFR Part 26) and official guidance for the DBE program. Forms and Websites Referenced in this Provision DBE Payment Tracking System - On-line system in which the Contractor enters the payments made to DBE subcontractors who have performed work on the project. xxxxx://xxxx.xxx.xxxxx.xx.xx/Vendor/PaymentTracking/ DBE-IS Subcontractor Payment Information - Form for reporting the payments made to all DBE firms working on the project. This form is for paper bid projects only. xxxx://xxx.xxxxx.xxx/doh/forms/files/DBE-IS.xls RF-1 DBE Replacement Request Form - Form for replacing a committed DBE. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/DBE%20MBE%20WBE %20Replacement%20Request%20Form.pdf SAF Subcontract Approval Form - Form required for approval to sublet the contract. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/Subcontract%20Approval %20Form%20Rev.%202012.zip JC-1 Joint Check Notification Form - Form and procedures for joint check notification. The form acts as a written joint check agreement among the parties providing full and prompt disclosure of the expected use of joint checks. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/Joint%20Check%20Notif ication%20Form.pdf Letter of Intent - Form signed by the Contractor and the DBE subcontractor, manufacturer or regular dealer that affirms that a portion of said contract is going to be performed by the signed DBE for the amount listed at the time of bid. xxxx://xxxxxxx.xxxxx.xxx/letting/LetCentral/Letter%20of%20Intent%20to%20Perform%20as%20 a%20Subcontractor.pdf

  • Purchase Order Number NETAPP's purchase order number must appear on all invoices, packing lists and bills of lading and shall appear on each package, container or envelope on each shipment made pursuant to such purchase order.

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