Subsequent Requests Sample Clauses

Subsequent Requests. LICENSEE may request other documents, information, records or data that are Licensed Technology on an as-needed basis during the *** month Transition Period but no later than one month prior to the expiration of the *** month Transition Period to accomplish the full document transfer with the *** Transition Period. All such LICENSEE requests made after the Transition Period will be allocated against the Consulting Services specified in Section 1.1.3 above.
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Subsequent Requests. LICENSEE may request other documents, information, records or data on an as-needed basis during the ***** Transition Period. All such LICENSEE requests will be allocated against the Transfer Activity total effort hours, specified in Section 3.2 of the Agreement (attached hereto).
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Subsequent Requests. If, concurrently herewith or subsequently, Construction Manager agrees to modify this Agreement in writing to eliminate the obligation of Contractor to provide payment or performance bonds or both, Construction Manager reserves the right at any time thereafter to require performance and payment bonds subsequent to such Modification. If Contractor fails to provide the bonds specified herein within three (3) days after demand by Construction Manager, Owner shall have the right to terminate the Agreement for cause pursuant to Paragraph 17(b) [Termination by Owner for Cause] hereof and Contractor shall have no right to payment for any work performed prior to such termination.
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Subsequent Requests. After a Request has been given for a Demand Registration or a Shelf Registration, another Request cannot be given until the date that is 180 days following the date of withdrawal or the effective date of the Registration Statement relating to such previous Demand Registration or Shelf Registration.
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Subsequent Requests. This Agreement only covers the Residential Units in the Project, and does not grant any right, privilege or obligation to Developer for any other unit or project. For any subsequent projects that are not covered by this Agreement, Developer shall comply with all regulations and amounts applicable to such entitlements at the time of issuance.
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Subsequent Requests. After a Request has been given by any Holder for a Demand Registration or a Shelf Registration, another Request cannot be given by such Holder, or its Affiliates or their permitted transferees and assigns who become holders of Registrable Securities in accordance with Section 3.3(a), until the date that is 180 days following the date of withdrawal or the effective date of the Registration Statement relating to such previous Demand Registration or Shelf Registration.
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Subsequent Requests. Conflicts with subsequent vacation requests within the same calendar year shall be resolved in favor of the employee requesting the time off first, on a first come, first serve basis. When written submission of a vacation request is required, the CNE/Department Manager or Designee shall respond within twenty (20) calendar days in writing or shall schedule the vacation requested by the employee for requests longer than three days. Requests of three days and less must be submitted at least one week in advance and the response will be within three days of submission. Part time and SAN employees can be allowed to cover for these shorter vacation requests. The utilization of part time and SAN employees to cover vacation requests shall not result in additional overtime. An employee who takes the initiative to find a part time or SAN employee to cover requested vacation days shall not be arbitrarily denied provided the employee submits the request in writing or by e-mail to the manager or designee for approval pursuant to the timeframe above. The employee must communicate with the manager to avoid any double scheduling of SANs.
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Related to Subsequent Requests

  • Payment Requests Review applications for payment with Contractor for compliance with the established procedure for their submission and forward with recommendations to Engineer, noting particularly the relationship of the payment requested to the schedule of values, Work completed, and materials and equipment delivered at the Site but not incorporated in the Work.

  • Payment request The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

  • Disbursement Requests Except as expressly provided in the Credit Agreement, Administrative Agent must receive Disbursement Requests in writing. Disbursement Requests will only be accepted from the applicable Authorized Representatives designated in the Disbursement Instruction Agreement. Disbursement Requests will be processed subject to satisfactory completion of Administrative Agent’s customer verification procedures. Administrative Agent is only responsible for making a good faith effort to execute each Disbursement Request and may use agents of its choice to execute Disbursement Requests. Funds disbursed pursuant to a Disbursement Request may be transmitted directly to the Receiving Bank, or indirectly to the Receiving Bank through another bank, government agency, or other third party that Administrative Agent considers to be reasonable. Administrative Agent will, in its sole discretion, determine the funds transfer system and the means by which each Disbursement will be made. Administrative Agent may delay or refuse to accept a Disbursement Request if the Disbursement would: (i) violate the terms of this Agreement; (ii) require use of a bank unacceptable to Administrative Agent or Lenders or prohibited by government authority; (iii) cause Administrative Agent or Lenders to violate any Federal Reserve or other regulatory risk control program or guideline; or (iv) otherwise cause Administrative Agent or Lenders to violate any applicable law or regulation.

  • Data Subject Requests To the extent legally permitted, Okta shall promptly notify Customer if Okta receives a request from a Data Subject to exercise the Data Subject's right of access, right to rectification, restriction of Processing, erasure (“right to be forgotten”), data portability, object to the Processing, or its right not to be subject to an automated individual decision making (“Data Subject Request”). Factoring into account the nature of the Processing, Okta shall assist Customer by appropriate organizational and technical measures, insofar as this is possible, for the fulfilment of Customer’s obligation to respond to a Data Subject Request under Data Protection Laws and Regulations. In addition, to the extent Customer, in its use of the Service, does not have the ability to address a Data Subject Request, Okta shall, upon Customer’s request, provide commercially- reasonable efforts to assist Customer in responding to such Data Subject Request, to the extent that Okta is legally authorized to do so, and the response to such Data Subject Request is required under Data Protection Laws and Regulations. To the extent legally permitted, Customer shall be responsible for any costs arising from Okta’s provision of such assistance.

  • Stop Payment Requests If you desire to stop any transfer that has already been processed, you must contact customer care for the Service pursuant to Section 22 of the General Terms. Although we will make a reasonable effort to accommodate your request, we will have no liability for failing to do so. We may also require you to present your request in writing within fourteen (14) days. The charge for each request will be the current charge for such service as set out in the applicable fee schedule.

  • TREATMENT REQUESTED (b) Buyer shall defend, indemnify and hold harmless Myriant from and against all loss, costs, expenses, damages and liability of any kind arising out of any claims of infringement or alleged infringement of any patent or other intellectual property right with respect to (i) the use of Products in any application by Buyer or its affiliates, contract manufacturers or customers, including but not limited to the use of Products alone or in combination with other substances or components; (ii) any modification to the Products by Buyer or its affiliates, contract manufacturers or customers; or (iii) Products furnished, or methods used, by Myriant in accordance with the specifications or instructions furnished by or expressly or implicitly prescribed by Buyer.

  • Subsequent Recalculation In the event the Internal Revenue Service adjusts the computation of the Company under Section 5.2 herein so that the Executive did not receive the greatest net benefit, the Company shall reimburse the Executive for the full amount necessary to make the Executive whole, plus a market rate of interest, as determined by the Committee, within 30 days after such adjustment.

  • Carry Forward to a Subsequent Year If you do not withdraw the excess contribution, you may carry forward the contribution for a subsequent tax year. To do so, you under-contribute for that tax year and carry the excess contribution amount forward to that year on your tax return. The six percent excess contribution penalty tax will be imposed on the excess amount for each year that it remains as an excess contribution at the end of the year. You must file IRS Form 5329 along with your income tax return to report and remit any additional taxes to the IRS.

  • Request for Notice; No Consent Required Where required or customary in the jurisdiction in which the Mortgaged Property is located, the original lender has filed for record a request for notice of any action by the related senior lienholder, and the Seller has notified such senior lienholder in writing of the existence of the Second Lien Loan and requested notification of any action to be taken against the Mortgagor by such senior lienholder. Either (a) no consent for the Second Lien Loan is required by the holder of the related first lien loan or (b) such consent has been obtained and is contained in the related Mortgage File;

  • Stop Payment Request You may ask the Credit Union to stop payment on any check drawn upon or ACH debit scheduled from your checking account. You may request a stop payment by telephone, by mail, or in person. For checks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For ACH debits, the stop payment order must be received at least three (3) banking days before the scheduled date of the transfer. You must state the number of the account, date, and the exact amount of the check or item and the number of the check or originator of the ACH debit. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the item. If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not be liable to you or to any other party for payment of the item. If we recredit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer all of your rights against the payee or other holders of the check to the Credit Union, and to assist the Credit Union in legal action taken against the person.

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