Subject of the Engagement Sample Clauses

Subject of the Engagement. The subject of this engagement is the <interim or final; delete what is not applicable> Financial Statement in connection with the Grant Agreement for the period covering <dd Month yyyy to dd Month yyyy>.
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Subject of the Engagement. The subject of this engagement is the methodology implemented and applied by the Beneficiary for claiming personnel costs and overhead rates (indirect costs).
Sample 1Sample 2Sample 3See All (12)
Subject of the Engagement. 1 Where special clause 5 for the Clean Sky Model Grant Agreement for Partners applies, this Form shall be filled in also by Third Parties linked to a beneficiary. In that case, the wording "the Beneficiary" shall be read as "the Third Party. 2 Financial Statement in this context refers solely to Form C - Annex V by which the Beneficiary claims costs under the Grant Agreement. The subject of this engagement is the methodology implemented and applied by the Beneficiary for claiming personnel costs and overhead rates (indirect costs).
Sample 1Sample 2Sample 3
Subject of the Engagement. The coordinator must submit to EURAMET the final report within 60 days following the end of the last reporting period which should include, amongst other documents, a CFS for each beneficiary and for each linked third party that requests a total contribution of EUR 325 000 or more, as reimbursement of actual costs and unit costs calculated on the basis of its usual cost accounting practices (see Article 20.4 of the Agreement). The CFS must cover all reporting periods of the beneficiary or linked third party indicated above. The Beneficiary must submit to the coordinator the CFS for itself and for its linked third party(ies), if the CFS must be included in the final report according to Article 20.4 of the Agreement. The CFS is composed of two separate documents: - The Terms of Reference (‘the ToR’) to be signed by the [Beneficiary] [Linked Third Party] and the Auditor; - The Auditor’s Independent Report of Factual Findings (‘the Report’) to be issued on the Auditor’s letterhead, dated, stamped and signed by the Auditor (or the competent public officer) which includes the agreed-upon procedures (‘the Procedures’) to be performed by the Auditor, and the standard factual findings (‘the Findings’) to be confirmed by the Auditor. 1 By which costs under the Agreement are declared (see template ‘Model Financial Statements’ in Annex 4 to the Grant Agreement). If the CFS must be included in the final report according to Article 20.4 of the Agreement, the request for payment of the balance relating to the Agreement cannot be made without the CFS. However, the payment for reimbursement of costs covered by the CFS does not preclude EURAMET, the Commission, the European Anti-Fraud Office and the European Court of Auditors from carrying out checks, reviews, audits and investigations in accordance with Article 22 of the Agreement.
Sample 1
Subject of the Engagement. 1.1. The Client agrees to appoint and hereby appoints the Advocate to be the representative for all issues arising from this engagement. The subject of the engagement is prescribed in ANNEX A above of this agreement and for all Court Cases the Client shall sign the respective retainer to be filed in every Court proceeding.
Sample 1
Subject of the Engagement. The subject of this engagement are all Progress Reports (financial part) in connection with the Sub-Project provided to the CEB prior to the disbursement of the last Grant Tranche for the period co- vering <dd.mm.yyyy to dd.mm.yyyy> (the «Review Period»). The subject of this engagement covers RHP Fund Donors’ contribution together with the Partner Country’s contribution. This engagement does not include expenditure related to the Country Housing Project (CHP) support. Annex 1 to these ToR contains information about the Sub-Project. napretku moraju biti u skladu s računovodstvenim sustavom korisnika i temeljnim poslovnim knjigama i evidencijama. Ko- risnik (korisnici) je odgovoran za pružanje dostatnih i odgo- varajućih informacija, kako financijskih, tako i onih koji nisu financijske prirode, kako bi se potkrijepila Izvješća o napretku. • JPP/vodeća institucija prihvaća da sposobnost Revizora za obavljanje postupaka koji se zahtijevaju ovim poslom ustvari ovisi o korisniku (korisnicima), a prema pojedinom sluča- ju i pridruženoj mu pravnoj osobi (osobama), omogućujući potpun i slobodan pristup svom (njihovom) osoblju i svom (njihovom) računovodstvu te temeljnim poslovnim knjigama i evidencijama. • Revizor je odgovoran za obavljanje dogovorenih postupaka kao što je navedeno u ovom OP.Izraz ‘revizor’ se odnosi na revizorsko poduzeće s kojim je ugovoreno obavljanje ovog posla i podnošenje izvješća o činjeničnim nalazima JPP/vo- dećoj instituciji. Izraz ‘revizor’ se može odnositi na osobu ili osobe koje provode verifikaciju, obično na angažiranog par- tnera ili druge članove angažiranog tima. Angažirani partner je partner ili druga osoba u revizorskoj firmi koja je odgo- vorna za zadatak i za izvješće koje se izdaje u ime poduzeća, a koja uživa odgovarajuću ovlast profesionalnog, pravnog ili regulatornog tijela. Ugovaranjem ovog OP Revizor potvrđuje da ispunjava najmanje je- dan od sljedećih uvjeta: • Revizor i/ili poduzeće je član nacionalnog računovodstvenog ili revizorskog tijela ili institucije koja je član Međunarodne federacije računovođa (IFAC). • Revizor i/ili poduzeće je član nacionalnog računovodstvenog ili revizorskog tijela ili institucije. Iako ta organizacija nije član IFAC-a, revizor se obvezuje na izvršenje ovog posla u skladu sa standardima IFAC-a i etikom utvrđenom u OP. • Revizor i /ili poduzeće je registriran kao zakonski ovlašten re- vizor u javnom upisniku tijela javnog nadzora u nekoj državi članici EU-a u skladu s načelima javnog nadzor...
Sample 1
Subject of the Engagement. The subject of this engagement is the Annual Financial Report of the financial statements of ReSPA for the period between 01.01.2016 to 31.12.2016. The Auditor should audit reports and certified accounts, together with a statement of assurance relating to the reliability of the accounts and the legality and regularity of the underlying transactions. The independent Auditor shall give its opinion on Financial Statements of ReSPA with regard to the maintenance of accounting record in accordance with the generally accepted accounting standards in the European Communities. The service should be performed strictly and only in compliance with the attach Terms of Reference.
Sample 1
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Subject of the Engagement. The subject of this engagement is the <interim or final; delete what is not applicable> Financial 1 Financial Statement in this context refers solely to Form C - Annex VI by which the Beneficiary claims costs under the Grant Agreement
Sample 1
Subject of the Engagement. The subject of this engagement is the Financial Statement in connection with the Grant Agreement for the period covering <dd Month yyyy to dd Month yyyy>.
Sample 1

Related to Subject of the Engagement

  • Entire Agreement; Amendment of this Agreement This Agreement constitutes the entire agreement between the parties with respect to the Funds. No provision of this Agreement may be changed, waived, discharged or terminated orally, but only by an instrument in writing signed by the party against which enforcement of the change, waiver, discharge or termination is sought.

  • Vendor’s Resellers as Related to This Agreement Vendor’s Named Resellers (“Resellers”) under this Agreement shall comply with all terms and conditions of this agreement and all addenda or incorporated documents. All actions related to sales by Authorized Vendor’s Resellers under this Agreement are the responsibility of the awarded Vendor. If Resellers fail to report sales to TIPS under your Agreement, the awarded Vendor is responsible for their contractual failures and shall be billed for the fees. The awarded Vendor may then recover the fees from their named reseller. Support Requirements If there is a dispute between the awarded Vendor and TIPS Member, TIPS or its representatives may, at TIPS sole discretion, assist in conflict resolution if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded Vendor’s TIPS project files, documentation and correspondence related to the requesting TIPS Member’s order. If there are confidentiality requirements by either party, TIPS shall comply to the extent permitted by law. Incorporation of Solicitation The TIPS Solicitation which resulted in this Vendor Agreement, whether a Request for Proposals, the Request for Competitive Sealed Proposals or Request for Qualifications solicitation, or other, the Vendor’s response to same and all associated documents and forms made part of the solicitation process, including any addenda, are hereby incorporated by reference into this Agreement as if copied verbatim. SECTION HEADERS OR TITLES THE SECTON HEADERS OR TITLES WITHIN THIS DOCUMENT ARE MERELY GUIDES FOR CONVENIENCE AND ARE NOT FOR CLASSIFICATION OR LIMITING OF THE RESPONSIBILITES OF THE PARTIES TO THIS DOCUMENT. STATUTORY REQUIREMENTS Texas governmental entities are prohibited from doing business with companies that fail to certify to this condition as required by Texas Government Code Sec. 2270. By executing this agreement, you certify that you are authorized to bind the undersigned Vendor and that your company (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. You certify that your company is not listed on and does not and will not do business with companies that are on the Texas Comptroller of Public Accounts list of Designated Foreign Terrorists Organizations per Texas Gov't Code 2270.0153 found at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/docs/foreign-terrorist.pdf You certify that if the certified statements above become untrue at any time during the life of this Agreement that the Vendor will notify TIPS within three (3) business day of the change by a letter on Vendor’s letterhead from and signed by an authorized representative of the Vendor stating the non-compliance decision and the TIPS Agreement number and description at: Attention: General Counsel ESC Region 8/The Interlocal Purchasing System (TIPS) 0000 Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX,00000 And by an email sent to xxxx@xxxx-xxx.xxx Insurance Requirements The undersigned Vendor agrees to maintain the below minimum insurance requirements for TIPS Contract Holders: General Liability $1,000,000 each Occurrence/ Aggregate Automobile Liability $300,000 Includes owned, hired & non-owned Workers' Compensation Statutory limits for the jurisdiction in which the Vendor performs under this Agreement. Umbrella Liability $1,000,000 When the Vendor or its subcontractors are liable for any damages or claims, the Vendor’s policy, when the Vendor is responsible for the claim, must be primary over any other valid and collectible insurance carried by the Member. Any immunity available to TIPS or TIPS Members shall not be used as a defense by the contractor's insurance policy. The coverages and limits are to be considered minimum requirements and in no way limit the liability of the Vendor(s). Insurance shall be written by a carrier with an A-; VII or better rating in accordance with current A.M. Best Key Rating Guide. Only deductibles applicable to property damage are acceptable, unless proof of retention funds to cover said deductibles is provided. "Claims made" policies will not be accepted. Vendor’s required minimum coverage shall not be suspended, voided, cancelled, non-renewed or reduced in coverage or in limits unless replaced by a policy that provides the minimum required coverage except after thirty (30) days prior written notice by certified mail, return receipt requested has been given to TIPS or the TIPS Member if a project or pending delivery of an order is ongoing. Upon request, certified copies of all insurance policies shall be furnished to the TIPS or the TIPS Member. Special Terms and Conditions • Orders: All Vendor orders received from TIPS Members must be emailed to TIPS at tipspo@tips- xxx.xxx. Should a TIPS Member send an order directly to the Vendor, it is the Vendor’s responsibility to forward a copy of the order to TIPS at the email above within 3 business days and confirm its receipt with TIPS. • Vendor Encouraging Members to bypass TIPS agreement: Encouraging TIPS Members to purchase directly from the Vendor or through another agreement, when the Member has requested using the TIPS cooperative Agreement or price, and thereby bypassing the TIPS Agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. • Order Confirmation: All TIPS Member Agreement orders are approved daily by TIPS and sent to the Vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Subject of the Agreement The subject of this Agreement is to define conditions of cooperation and rights and duties of the contracting parties while providing Licensed Materials as are defined hereunder.

  • SUBJECT MATTER OF THE AGREEMENT 1.1 The institution shall provide support to the participant for undertaking a mobility activity for [teaching/ training/ teaching and training] under the Erasmus+ Programme.

  • Prior Negotiations; Entire Agreement This Agreement (including the exhibits hereto and the documents and instruments referred to in this Agreement) constitutes the entire agreement of the parties and supersedes all prior agreements, arrangements or understandings, whether written or oral, between the parties with respect to the subject matter of this Agreement.

  • SUBJECT MATTER OF THE CONTRACT 1. The Landlord undertakes to provide the Accommodated Person with temporary accommodation (one bed) in a furnished single/double/triple room No._███████ in the SH Mladá garda - Račianska 103, 831 012 Bratislava 35 in the academic year _2021/2022 , for the period of 14.02.2022 until the day of the end of the examination time (inclusive) in accordance with the binding time schedule for the academic year _2021/2022 as announced by the Xxxxxx, unless the situation under Article III Paragraph 2 hereof occurs, due to which the accommodation may be terminated earlier. If the Accommodated Person is a doctoral student of the STU, the accommodation shall be provided to him/her until the end of the academic year _2021/2022 .

  • IRO Engagement 1. CHSI shall engage an IRO that possesses the qualifications set forth in Paragraph B, below, to perform the responsibilities in Paragraph C, below. The IRO shall conduct the review in a professionally independent and objective fashion, as set forth in Paragraph D. Within 30 days after OIG receives the information identified in Section V.A.12 of the CIA or any additional information submitted by CHSI in response to a request by OIG, whichever is later, OIG will notify CHSI if the IRO is unacceptable. Absent notification from OIG that the IRO is unacceptable, CHSI may continue to engage the IRO.

  • Entire Agreement of the Parties This Agreement constitutes and contains the entire understanding and agreement of the Parties and cancels and supersedes any and all prior negotiations, correspondence, understandings and agreements, whether oral or written, between the Parties respecting the subject matter hereof.

  • Entire Agreement of the Parties; Amendments This Agreement and the exhibits hereto constitute and contain the entire understanding and agreement of the Parties respecting the subject matter hereof and cancel and supersede any and all prior negotiations, correspondence, understandings and agreements between the Parties, whether oral or written, regarding such subject matter. No waiver, modification or amendment of any provision of this Agreement shall be valid or effective unless made in writing and signed by a duly authorized officer of each Party.

  • Object of the Agreement 1.1. Subject to the terms and conditions of this Agreement and in consideration of the payment by the Customer of the price and other charges set out herein, VOLVO TRUCKS provides the services described in article 2 below (the “Services”) for the vehicle(s) indicated by the Customer on Volvo Connect (the “Vehicle”).

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