Contact Arrangements Sample Clauses

Contact Arrangements. Type (eg, face-to-face, telephone) When Where With whom Xxxxxxx contact (where siblings do not remain placed together) Transport arrangements Non-resident parent If the child/ren are subject to an order made by the Family Court, provide details below. Is the non-resident parent Yes No aware of the placement? Name of non-resident parent Address Telephone Contact arrangements with non-resident parent Signatures Parent/guardian signature/s Date / / Child Safety Officer (CSO) signature Date / / Form is to be signed by parent/guardian and CSO. All parties (and carer/s) are to receive a copy of this agreement. The Child’s Information Form must be attached to this form. Where the carer/s details are not known at the time the parent/guardian/s sign the agreement, the following section MUST be completed once the placement details are confirmed, and a copy MUST then be provided to the parent/guardian/s and carer/s. Carers details Name of carer/s Address of carer/s Telephone Name of carer/s Address of carer/s
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Contact Arrangements. It is the responsibility of the child’s Social Worker to make arrangements in relation to contact. The Xxxxxx Carer may be required to help with contact arrangements providing transport if appropriate to facilitate the best possible experience for the child. This is subject to discussion with the Supervising Social Worker, Child’s Social Worker, Xxxxxx Carer and the child’s birth family, as appropriate, to agree arrangements acceptable to all parties involved.
Contact Arrangements a) The arrangements for contact between (child) and (family member) will be as follows: For each family member with whom the child will have contact, please specify the following: • The purpose of the contact • Frequency/days/dates/times/venues • Who else will be present • Transport arrangements (including fares) • Type of contact (eg face-to-face/telephone/other) • If changes are necessary, how will they be made
Contact Arrangements. You are asked to nominate a named representative (usually the project manager) and designated deputy who will be the point of contact between the partnership and the LGA. The named officer point of contact for the Cambridgeshire MAC Partnership will be: Name: Email: Tel: Job title: Organisation: The named deputy officer point of contact will be: Name: Email: Tel: Job title: Organisation: Your nominated representative(s) will ensure that activities detailed in 3.3 above and your OPE Project plan (Appendix 1a and 1b) and any other reasonable activities requested by the LGA are delivered in a timely manner. The GPU and LGA points of contact are: Redacted s40(2) 4 Funding Arrangements On receipt of this MoU by 28 July 2017 signed by appropriate officers, arrangements will be made to provide the resources identified within this MoU. Please note that this MoU does not constitute a legally binding agreement. Release of funding is subject to Treasury approval. 5 LGA and GPU responsibilities In managing the One Public Estate programme the LGA and GPU will: i. Contribute to local governance, including Property Boards
Contact Arrangements. 7.1 The Commission will address any correspondence to the Director of the Court Service in the first instance (unless replying to a letter form another member of Court Service staff). The Court Service will address any correspondence to the Chief Commissioner in the first instance (unless replying to a letter from another Commissioner or a member of the Commission’s staff).
Contact Arrangements outwith normal working hours A standby roster will be prepared detailing which individuals will be utilised in the event of action being required. Home and mobile telephone contact numbers will be available for all individuals.
Contact Arrangements. Contact between the EP and the setting will normally be through the setting’s SENCo or Inclusion Manager, unless otherwise agreed. Contact with the EP can be made by letter, phone or e-mail. Details are given at the end of this document. Messages can be left with the Team’s administrative staff. The EP and the setting agree that messages for individual EPs or setting staff, will be responded to within 2 working days, provided the EP and member of staff is present and working on those days within the Bradford area. If a message requires a more urgent response, the EPT or setting administrator will endeavour to contact the relevant person, who will respond as soon as possible.
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Related to Contact Arrangements

  • Management Arrangements 9.1. The Management Arrangements set out the arrangements for the strategic management of the relationship between the Authority and the Contractor, including arrangements for monitoring of the Contractor’s compliance with the Statement of Requirements, the Service Levels, the Award Procedures and the terms of this Framework Agreement.

  • Tax Arrangements 47.1 Where the Contractor is liable to be taxed in the UK in respect of consideration received under this contract, it shall at all times comply with the Income Tax (Earnings and Xxxxxxxx) Xxx 0000 (ITEPA) and all other statutes and regulations relating to income tax in respect of that consideration.

  • PAYMENT ARRANGEMENTS 4.1 A pre-financing payment shall be made to the participant no later than (whichever comes first): 30 calendar days after the signature of the agreement by both parties the start date of the mobility period [optional: or upon receipt of confirmation of arrival by the beneficiary] representing [between 70% and 100%] of the amount specified in Article 3 [NA may add: per semester]. In case the participant did not provide the supporting documents in time, according to the sending institution's timeline, a later payment of the pre-financing can be exceptionally accepted.

  • Alternate 911 Arrangements If you are not comfortable with the limitations of the 911 Dialing service, you should consider having an alternate means of accessing traditional 911 or E911 services or terminating the Service.

  • Implementation Arrangements A. Institutional Arrangements

  • EXIT ARRANGEMENTS 37.1 The Department and the Provider must, unless the Provider will be responsible for delivering the Services in the following Funding Year, comply with the exit arrangements set out in Schedule 8 (Exit Arrangements) and any current Exit Plan.

  • Billing Arrangements Unless otherwise agreed to in writing, you will receive a consolidated bill from the LDU for each billing period containing both the electric supply services provided by Starion and the services provided by your LDU. Your LDU will set your payment due date and payment address. You will continue to make payment for all of these services to the LDU in accordance with the payment terms stated in the LDU’s tariffs. Xxxxxxx’s charges are due when the LDU’s charges are due. Customer agrees to timely review its invoices and agrees that subject to applicable tariff and law, unless notice is given to Starion within ninety (90) days of the invoice date, all invoiced amounts will be deemed by you to be correct and Customer shall waive any right to dispute amounts set forth on such invoice. We reserve the right to assume any and all billing responsibility, including the LDU’s charges, if necessary. If we assume billing responsibility, we will follow the applicable Uniform Business Practices Act (UBP) and Home Energy Fair Practices Act (HEFPA), and the following provisions will apply: a $30 fee may be assessed for all returned payments; if you pay a lesser amount than is due, even if you designate it as a full payment, our acceptance of the payment is without prejudice to any other rights or remedies we may have, and you agree we may disregard your designation and apply the payment as a partial payment to your account; and if payments are returned two (2) times in a 12-month period, we may demand payment be made using a money order, certified check or electronic funds transfer.

  • Financial Security Arrangements At least 20 Business Days prior to the commencement of the design, procurement, installation, or construction of a discrete portion of the Connecting Transmission Owner’s Interconnection Facilities and Upgrades, the Interconnection Customer shall provide the Connecting Transmission Owner, at the Interconnection Customer’s option, a guarantee, a surety bond, letter of credit or other form of security that is reasonably acceptable to the Connecting Transmission Owner and is consistent with the Uniform Commercial Code of the jurisdiction where the Point of Interconnection is located. Such security for payment shall be in an amount sufficient to cover the costs for constructing, designing, procuring, and installing the applicable portion of the Connecting Transmission Owner’s Interconnection Facilities and Upgrades and shall be reduced on a dollar-for-dollar basis for payments made to the Connecting Transmission Owner under this Agreement during its term. The Connecting Transmission Owner may draw on any such security to the extent that the Interconnection Customer fails to make any payments due under this Agreement. In addition:

  • Other Contractual Arrangements 8.1 Escrow Agent Not a Trustee The Escrow Agent accepts duties and responsibilities under this Agreement, and the escrow securities and any share certificates or other evidence of these securities, solely as a custodian, bailee and agent. No trust is intended to be, or is or will be, created hereby and the Escrow Agent shall owe no duties hereunder as a trustee.

  • GOVERNANCE ARRANGEMENTS Enforceability of the Agreement

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