Approval of Work. All Tasks, Subtasks, Deliverables, and other Work provided by Contractor under this Contract must have the County’s prior written approval from County Project Director. In no event will the County be liable or responsible for any payment prior to such written approval. Furthermore, the County reserves the right to reject any Work not approved by the County. If Contractor provides any Tasks, Subtasks, Deliverables, goods, Services, or other Work to the County other than those specified in this Contract, or if Contractor provides such items requiring the County’s prior written approval without first having obtained such written approval, the same will be deemed to be a gratuitous effort on the part of Contractor, and Contractor will not assert any claim whatsoever against the County.
Approval of Work. All work to be performed in a good and workmanlike manner in accordance with industry standards, the approved plans, and City of Portland building inspectors.
Approval of Work. On completion of the design work, the Client will be notified and have the opportunity to review it (Reference clause 3.3). The Client should notify The Agency, in writing, of any unsatisfactory points within 5 working days of receipt of such notification. Any of the work which has not been reported in writing to The Agency as unsatisfactory within the review period will be deemed to have been approved. If an extension of this 5 day window is required, this is acceptable up to 21 days with a written request. The project process commences with planning and design. Development won’t commence until the design stage is completed and approved by the client. Once designs have been approved, or deemed approved, work cannot subsequently be rejected, and the contract will be deemed to have been completed.
Approval of Work. All services shall be reviewed by County staff. OC Parks Communications Manager or designee will have final approval on all work.
Approval of Work. Contractor will provide Park Staff with a list of project locations requiring final inspection within two working days of completion. The list may be verbal or emailed to Park Staff. Park Staff will notify Contractor of any deficiencies within three (3) business days. Correction of work is required within seven (7) calendar days of receipt of the notification by Park Staff. Should work not be corrected within the seven (7) days, Contractor will be subject to a $250.00 per day late penalty fee until the work is corrected. All work at a location must be satisfactorily completed and approved by Park Staff prior to final approval for payment of that location. Payment will be made only for the actual work done and actual area worked upon any property as determined by measurements made by County Staff.
Approval of Work. All tasks, deliverables, services or other work performed by CONSULTANT are subject to the written approval of the County Contract Manager or designee. Approval or rejection of deliverable(s) will not be unreasonably withheld by COUNTY.
Approval of Work. The work performed by C.T. MALE ASSOCIATES shall be deemed approved and accepted by CLIENT as and when invoiced unless CLIENT objects within 30 days of the invoice date by written notice specifically stating the details in which CLIENT believes such work is incomplete or defective.
Approval of Work. All tasks, subtasks, Deliverables, and other Work provided by Contractor under this Agreement must have written approval of Contractor’s Project Director as described in this Paragraph 5.3. Upon completion of each Deliverable, Contractor shall fully complete a Task/Deliverable Acceptance Certificate (hereinafter “Acceptance Certificate”), as set forth in Attachment A.3 (Acceptance Certificate), submit it to County’s Project manager for his/her review, approval and signature. In the event that County’s Project Manager approves such Acceptance Certificate and the Work described therein, County’s Project Manager will then sign such Acceptance Certificate and forward it to County’s Project Director for his/her review, approval and signature. Each Acceptance Certificate must have the approval of County’s Project Director, as evidenced by County’s Project Director’s signature on the applicable Acceptance Certificate before Contractor can invoice for payment. In no event shall County be liable or responsible for any payment prior to such written approval. Furthermore, County reserves the right to reject any Work not approved by County in accordance with this Paragraph 5.3. For clarity, Contractor is not obligated to provide any tasks, subtasks, Deliverables, and other Work that is out of scope or necessitated by the failure of any Contractor assumptions, and County is not required to pay, unless and until the parties enter into a written amendment memorializing the terms and fees for such tasks, subtasks, Deliverables, and other Work.”
Approval of Work. All Work must be approved by County, as evidenced by County’s Project Manager and County’s Project Director, as provided in Paragraph 2.4 (Approval of Work) of the Base Agreement.
Approval of Work. All Tasks, Subtasks, Deliverables, including Key Deliverables, and other Work provided by Contractor under this Agreement must have the written approval of County’s Project Manager as described in this Paragraph 2.4. In no event shall County be liable or responsible for any payment prior to such written approval. Furthermore, County reserves the right to reject any Work not approved by County.
