Site Instructions Clause Samples

The Site Instructions clause establishes the authority and process for issuing directions or instructions related to work performed on a project site. Typically, it allows the project manager, engineer, or client representative to provide written or verbal instructions to contractors or subcontractors regarding methods, sequencing, safety requirements, or changes in site conditions. This clause ensures that all parties have a clear mechanism for communicating and implementing necessary adjustments during the course of the project, thereby maintaining order, safety, and compliance with project specifications.
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Site Instructions. The Contractor shall maintain an efficient organisation so that all instructions issued by the Employer are communicated immediately to the site and to Specialist Sub-Contractors and Suppliers and he shall take instructions only from the Employer or persons authorised by the Employer in writing to give them.
Site Instructions. 4.2.2.1 Ail written directions and on Site communications (other than verbal communications by the Area Manager pursuant to Clause 4.1.
Site Instructions. (a) During the Term, the Company may issue to the Contractor a Site Instruction that will specify: (i) the scope of Services that the Company may require during a particular period of time; (ii) rostering arrangements and requirements; and (iii) Role requirements, including any required skills and experience, formal qualifications (whether by reference to a specific Role or Roles or Role Profile or Role Profiles or not). (b) The Contractor acknowledges and agrees that: (i) any information contained in a Site Instruction does not constitute any commitment, representation or warranty by the Company that it will issue a ▇▇▇▇▇▇▇ Schedule, procure any Services from the Contractor, or enter into any Contract, during the Term; (ii) the Company is not required to issue a ▇▇▇▇▇▇▇ Schedule that reflects any or all of the information contained in a Site Instruction; and (iii) any ▇▇▇▇▇▇▇ Schedule that is issued by the Company to the Contractor in accordance with clause 3.3 may not reflect or contain any or all of the information that is contained in a Site Instruction. (c) The Contractor must, within one (1) Business Day of receiving the Site Instruction, confirm to the Company in writing whether or not it is able to offer the Services contained in the Site Instruction. (d) If the Contractor confirms that it is able to offer the Services contained in a Site Instruction in accordance with clause 3.2(c), the Contractor must, within two (2) Business Days of that confirmation, provide the Company with: (i) a list of the names of the persons that it may supply to the Company as Labour Hire Workers to perform the Role or Roles in accordance with the relevant Contract; and (ii) any other information about the persons provided under clause 3.2(d)(i) that the Company may reasonably require. (e) The Company may, within two (2) Business Days of receiving the information from the Contractor provided under clause 3.2(d), advise the Contractor of any persons that the Company considers do not fit the Role Profile for the relevant Role or Roles, in which case the Contractor must not include such persons in any ▇▇▇▇▇▇▇ Schedule.

Related to Site Instructions

  • Wire Instructions Please see attached.

  • Wiring Instructions At the Closing, Investor shall advance the Loan proceeds to Sponsor by wire transfer of immediately available funds pursuant to the wiring instructions separately provided.

  • Form instructions This form does not mandate the use of a specific font size or style but the font must be legible.

  • Exercise Instructions Subject to the terms and conditions herein set forth, a Beneficiary shall be entitled, upon the occurrence and during the continuance of an Insolvency Event, to instruct Trustee to exercise the Exchange Right with respect to all or any part of the Exchangeable Shares registered in the name of such Beneficiary on the books of ExchangeCo. To cause the exercise of the Exchange Right by Trustee, the Beneficiary shall deliver to Trustee, in person or by certified or registered mail, at its principal corporate trust office in Vancouver, British Columbia or at such other places in Canada as Trustee may from time to time designate by written notice to the Beneficiaries, the certificates representing the Exchangeable Shares which such Beneficiary desires Parent to purchase, duly endorsed in blank for transfer, and accompanied by such other documents and instruments as may be required to effect a transfer of Exchangeable Shares under applicable laws and the constating documents of ExchangeCo and such additional documents and instruments as Trustee, Parent or ExchangeCo may reasonably require together with (a) a duly completed form of notice of exercise of the Exchange Right, contained on the reverse of or attached to the Exchangeable Share certificates, stating (i) that the Beneficiary thereby instructs Trustee to exercise the Exchange Right so as to require Parent to purchase from the Beneficiary the number of Exchangeable Shares specified therein, (ii) that such Beneficiary has good title to and owns all such Exchangeable Shares to be acquired by Parent free and clear of all liens, claims, security interests, adverse claims and encumbrances, (iii) the names in which the certificates representing Parent Common Shares issuable in connection with the exercise of the Exchange Right are to be issued, and (iv) the names and addresses of the Persons to whom such new certificates should be delivered; and (b) payment (or evidence satisfactory to Trustee, ExchangeCo and Parent of payment) of the taxes (if any) payable as contemplated by Section 5.8 of this Agreement. If only a part of the Exchangeable Shares represented by any certificate or certificates delivered to Trustee are to be purchased by Parent under the Exchange Right, a new certificate for the balance of such Exchangeable Shares shall be issued to the holder at the expense of ExchangeCo.

  • Acting on Instructions; Unclear Instructions (a) Bank is authorized to act under this Agreement (or to refrain from taking action) in accordance with the instructions received by Bank, via telephone, telex, facsimile transmission, or other teleprocess or electronic instruction or trade information system acceptable to Bank (“Instructions”). Bank shall have no responsibility for the authenticity or propriety of any Instructions that Bank believes in good faith to have been given by Authorized Persons or which are transmitted with proper testing or authentication pursuant to terms and conditions that Bank may specify. Customer authorizes Bank to accept and act upon any Instructions received by it without inquiry. Customer shall indemnify the Bank Indemnitees against, and hold each of them harmless from, any Liabilities that may be imposed on, incurred by, or asserted against the Bank Indemnitees as a result of any action or omission taken in accordance with any Instructions or other directions upon which Bank is authorized to rely under the terms of this Agreement, provided that Bank shall not be indemnified against or held harmless from any Liabilities arising out of Bank’s negligence, bad faith, fraud, or willful misconduct. (b) Unless otherwise expressly provided, all Instructions shall continue in full force and effect until canceled or superseded. (c) Bank may (in its sole discretion and without affecting any part of this Section 3.1) seek clarification or confirmation of an Instruction from an Authorized Person and may decline to act upon an Instruction if it does not receive clarification or confirmation satisfactory to it. Bank shall not, except as provided in Section 7.1 hereof, be liable for any loss arising from any delay while it seeks such clarification or confirmation. (d) In executing or paying a payment order Bank may rely upon the identifying number (e.g. Fedwire routing number or account) of any party as instructed in the payment order. Customer assumes full responsibility for any inconsistency within an Instruction between the name and identifying number of any party in payment orders issued to Bank in Customer’s name.