Demobilization. The Incident Commander will determine the priority of demobilization. 8.2
Demobilization. Payment for availability, flight time and FSV mileage begins when the aircraft is released from the Assigned Work Location. Demobilization costs will be paid back to the original point-of-hire or the contractor’s base of operations, whichever is less, providing that is the aircraft’s immediate destination after release.
Demobilization. First priority will be given to the demobilization of equipment provided through Mutual Aid unless this equipment has proven to operate more effectively than other equipment.
Demobilization. Supplier shall verify ownership of all tools, equipment, and materials being removed from Purchaser’s Site by preparing and submitting to Purchaser an itemized list of the tools, equipment, and materials leaving Purchaser’s Site for each individual shipment. The forms shall be signed by Supplier’s Superintendent signifying that everything listed on the form(s) as being removed from Purchaser’s Site is the property of Supplier. Supplier shall prepare sufficient copies of the form(s) to provide at minimum one (1) copy for Purchaser’s Representative and one (1) copy to be left with the security guard when leaving Purchaser’s Site. Supplier shall provide at least forty-eight (48) hours notification that tools, equipment, and materials are being readied for shipment off Purchaser’s Site. Supplier shall, prior to beginning to pack and load tools, equipment, and materials for shipment off Purchaser’s Site, contact Purchaser’s Representative to determine if Purchaser desires to be present to monitor the packing and loading process. Should Supplier fail to notify Purchaser’s Representative prior to packing and loading any shipment, thus resulting in Purchaser’s inability to verify the tools, equipment, and materials being shipped, all costs to redo the entire loading process from the beginning will be at Supplier’s expense. Purchaser retains the sole option to perform a total or partial ownership verification audit of all Suppliers’ shipments leaving Purchaser’s Site.
Demobilization. The activities which are conducted by the Contractor in order to complete the work and conduct any closeout items, which includes but is not limited to, removal of personnel, equipment, Contractor owned stockpiles, supplies and incidentals from the project site, (all as more particularly described in Article 3.01 of Section 01100 of the Technical Specifications) shall be designated as “Demobilization.” The Demobilization lump sum amount for this Contract shall be [ and 00/100 Dollars ($ _)], which is a fixed amount and shall not change for the term of the Contract.
Demobilization. Demobilization of members of Armed Groups and the Rwanda Defense Forces, including verification of eligibility, socioeconomic profiling, pre-discharge orientation, medical screening, HIV / AIDS voluntary counseling and testing, and registration and issuance of Ex-Combatant identification cards, with a focus on disabled and / or chronically ill Ex-Combatants, including medical screening and immediate associated medical care.
Demobilization. The orderly, safe, and efficient return of an incident resource to its original location and status.
Demobilization. Parties hereto will provide and coordinate any necessary demobilization procedures and post-event stress debriefing.
Demobilization. Not later than one hundred eighty (180) days after (i) suspension of the Services by Owners; or (ii) termination of this Agreement for any reason other than in accordance with Section 9.01 for an Operator Event of Default; Operator shall submit to Owners the Demobilization Invoice which shall describe the Demobilization Costs in detail and with supporting documentation reasonably acceptable to Owners. Not later than thirty (30) days after receiving the Demobilization Invoice, Owners shall either dispute the Demobilization Invoice or pay to Operator in immediately available funds the total amount of the Demobilization Costs, as such amount is set forth in the Demobilization Invoice. Any Dispute regarding the Demobilization Invoice shall be resolved pursuant to Article XI. Operator agrees to cooperate with and support Owners after termination of this Agreement per the requirements of Section 4.13 of this Agreement.
Demobilization. The State may demobilize a Crew from an incident for the following reasons: • The Services at the Incident are no longer required. • The Crew is under-strength, has not arrived at the Incident within the required time, or is otherwise not in compliance with the requirements of the Agreement. • The Crew or a Crew Member has engaged in conduct within the definition of Demobilization for Cause. • For such other reason as determined by the State. Prior to Resource Provider’s departure from an Incident, the State shall: • Prepare a written performance evaluation of Crew performance on the incident using the Crew Performance Rating form (ICS 224); and • Hold a close out briefing with the CRWB to go over the evaluation and discuss any other Crew performance matters. • The AGR shall provide the Resource Provider a copy of all evaluations from the incident. If a Resource Provider’s Crew is demobilized for conduct within the definition of Demobilized for Cause, or while Under Hire has engaged in conduct including, without limitation, any violation of this Agreement, the Resource Provider’s Agreement is subject to termination.
