Work Request Process Sample Clauses

Work Request Process a. AT&T Submits a Work Request An AT&T team member identifies the need to pursue authorized Work under the Agreement. The team member fills out a Work Request and submits it to the AT&T Project Manager (“PM”), or his/her designee. Based on the AT&T PMs’ assessment of the importance of the request, and his/her authorization level to approve the Work Request, the AT&T PM will seek additional approval from AT&T’s upper management (Director level or higher) as appropriate and consistent with the AT&T schedule of authorization. Once approved by the AT&T PM, the Work Request is sent to the Supplier PM. Within no more than three business days, Supplier will assess the feasibility of the Work Request in terms of scope, schedule, PROPRIETARY INFORMATION The information contained in this Agreement is not for use or disclosure outside AT&T, Supplier, their Affiliates and their third party representatives, except under written agreement by the contracting Parties. AT&T Agreement No. 20100607.090.C and cost impacts. Once the assessment is complete, AT&T will respond back to Supplier with an approval, disapproval or request for clarification. Any disapproval of Work Requests will need to be documented within the Work Request to be completed by AT&T. AT&T’s PM will obtain any further internal approvals from AT&T’s upper management the Work Request will be signed and become effective immediately upon the execution of a Work Order by AT&T and Supplier.
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Work Request Process. Any services requested by Publisher not expressly set forth herein or changes to the services from those provided as of the effective date of this Agreement shall be subject to the Work Request Process. The Work Request Process presently in effect will continue in effect and the Parties may modify the Work Request Process from time to time as mutually agreed. The following provisions shall apply to the Work Request Process.
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Work Request Process. In the event that Publisher would like to change any of the foregoing services or procedures in any way, such change shall be managed in accordance with the Work Request Process described in Section 18.
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Work Request Process. Publisher may request to modify the scope, timing or other characteristic of any obligation of RHD hereunder, to add obligations of RHD hereunder or to modify any system, process or procedure used by RHD in performing its obligations hereunder by submitting a written Work Request Form (in a format reasonably acceptable to RHD) to RHD detailing the modification sought by Publisher. RHD shall have *** days to respond in writing to Publisher ("Response") in the case of ordinary course Work Request Forms and such longer period as reasonably necessary to respond to more complex Work Request Forms. If RHD fails to respond as required by the foregoing sentence, the requested modification will be made without any increase in production time or costs to Publisher. In any response submitted by RHD, it shall inform Publisher of the additional time, costs, and other factors that reasonably are expected to result from the requested modification. In determining such additional time, costs, and other factors, RHD shall consider and include any offsetting efficiencies and cost savings that reasonably are expected to result from all modifications contemporaneously requested by Publisher. After Publisher receives the Response, Publisher shall then have *** days (or such longer time specified in any Response) to advise RHD in writing whether Publisher wishes RHD to implement such modification and that Publisher agrees to incur (and reimburse as the case may be) the additional time, costs and other factors identified by RHD in the Response. If Publisher fails to so inform RHD within such time period, then RHD shall not be required to implement the requested modification. The Parties may modify this Work Request Process from time to time as the Parties mutually deem appropriate. ------------------------- *** Confidential treatment has been requested for the redacted portions of this Exhibit, and such portions have been omitted and filed separately with the Securities and Exchange Commission.
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Work Request Process 
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Related to Work Request Process

  • Draw Request At such time as the Borrower shall desire to obtain, subject to the other requirements hereof, a disbursement of any portion of the proceeds of the Loan, the Borrower shall complete, execute and deliver to the City a properly completed draw request in a form designated by the City, together with the General Contractor's Payment Request which shall have been approved by the City's Inspector and by such other documents as the City may request ("Draw Request"), all in such form as the City may require from time to time. No failure or delay on the part of the City to require any such documents or information shall operate in any way so as to waive the City's rights to require all such documents and information at a later time. Draw requests will occur no more often than monthly, only with proper certification of completion from the Architect, and with the xxxxx 0% retainage being paid only after receipt of a Certificate of Occupancy and Release of Liens. All draw disbursements shall be made in accordance with the Escrow and Disbursing Agreement.

  • Approval Process Tenant shall notify Landlord whether it approves of the submitted working drawings within three business days after Landlord’s submission thereof. If Tenant disapproves of such working drawings, then Tenant shall notify Landlord thereof specifying in reasonable detail the reasons for such disapproval, in which case Landlord shall, within five business days after such notice, revise such working drawings in accordance with Tenant’s objections and submit the revised working drawings to Tenant for its review and approval. Tenant shall notify Landlord in writing whether it approves of the resubmitted working drawings within one business day after its receipt thereof. This process shall be repeated until the working drawings have been finally approved by Landlord and Tenant. If Tenant fails to notify Landlord that it disapproves of the initial working drawings within three business days (or, in the case of resubmitted working drawings, within one business day) after the submission thereof, then Tenant shall be deemed to have approved the working drawings in question. Any delay caused by Tenant’s unreasonable withholding of its consent or delay in giving its written approval as to such working drawings shall constitute a Tenant Delay Day (defined below). If the working drawings are not fully approved (or deemed approved) by both Landlord and Tenant by the 15th business day after the delivery of the initial draft thereof to Tenant, then each day after such time period that such working drawings are not fully approved (or deemed approved) by both Landlord and Tenant shall constitute a Tenant Delay Day.

  • Advance Request To obtain a Term Loan Advance, Borrower shall complete, sign and deliver an Advance Request (at least one (1) Business Day before the Closing Date and at least five (5) Business Days before each Advance Date other than the Closing Date) to Agent. The Lenders shall fund the Term Loan Advance in the manner requested by the Advance Request provided that each of the conditions precedent to such Term Loan Advance is satisfied as of the requested Advance Date.

  • Statement of Work The Contractor shall provide the services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below:

  • Scope of Work The Contractor has overall responsibility for and shall provide and furnish all materials, equipment, tools and labor as necessary or reasonably inferable to complete the Work, or any phase of the Work, in accordance with the Owner’s requirements and the terms of the Contract Documents.

  • Completion of Requests A Request for a Loan will not be regarded as having been duly completed unless:

  • Advance Requests Borrower may request that Lender make an Advance by delivering to Lender an Advance Request therefor and Lender shall be entitled to rely on all the information provided by Borrower to Lender on or with the Advance Request. The Lender may honor Advance Requests, instructions or repayments given by the Borrower (if an individual) or by any Authorized Person.

  • Notice to Proceed Work shall not commence on this Project until the Director has issued a written Notice to Proceed to the Recipient. Such Notice will not be issued until the Director is assured that the Recipient has complied with the Recipient's responsibilities concerning OEPA plan approval, when applicable. A Notice to Proceed shall be required for all project prime contractors or direct procurement initiated by the Recipient following execution of this Agreement.

  • 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.

  • Selection Process The Mortgage Loans were selected from among the outstanding one- to four-family mortgage loans in the Seller's portfolio at the related Closing Date as to which the representations and warranties set forth in Subsection 9.02 could be made and such selection was not made in a manner so as to affect adversely the interests of the Purchaser;

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