Firm Schemes – Submission Procedures Sample Clauses

Firm Schemes – Submission Procedures. 4.1 Where the Provider identifies a Developable Scheme, it must submit to the Agency through IMS such details of the Developable Scheme as the Agency may require. Such details must be submitted no later than ten (10) Business Days after the Start on Site Date. In submitting the details of the Developable Scheme, the Provider is deemed to represent and warrant to the Agency that:
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Firm Schemes – Submission Procedures. 6.1 Where a Consortium Member identifies a Developable Scheme, the Lead Partner must submit to the Agency through IMS such details of the Developable Scheme as the Agency may require. Such details must be submitted no later than ten (10) Business Days after the Start on Site Date. In permitting the Lead Partner to submit the details of the Developable Scheme, the Relevant Consortium Member is deemed to represent and warrant to the Agency that:10
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Firm Schemes – Submission Procedures. 7.1 The Grant Recipient must upload such details of each Identified Site Scheme for the delivery of Affordable Housing comprised in the Programme Offer onto the GLA's IMS within 5 Business Days of the date of this Agreement.
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Firm Schemes – Submission Procedures. 6.1 Where the Grant Recipient identifies a New Scheme, it must submit to the Agency through IMS such details of the New Scheme as the Agency may require. In submitting the details of the New Scheme, the Grant Recipient is deemed to represent and warrant to the Agency that:
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Firm Schemes – Submission Procedures. 6.1 Where the Developer identifies a Developable Scheme, it must submit to the Agency through IMS such details of the Developable Scheme as the Agency may require. Such details must, save where the Agency expressly agrees in writing a longer period, be submitted no later than ten (10) Business Days prior to the Start on Site Date or the date of this Agreement (whichever is the later). In submitting the details of the Developable Scheme, the Developer is deemed to represent and warrant to the Agency that:
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Related to Firm Schemes – Submission Procedures

  • Submission Procedure a. If an appeal from suspension or reduction is not settled at Step 2, it may be presented to the Chief of Employee Relations within seven (7) calendar days from the date the decision was rendered.

  • Notification Procedures To address non-compliance, the receiving Competent Authority would notify the providing Competent Authority pursuant to Article 5 of the IGA. The notification procedures would differ depending upon whether the receiving Competent Authority seeks to address administrative or other minor errors or significant non-compliance.

  • Application Procedures a) An employee applies for a listing on the system-wide registry through the employee’s Human Resources Department by completing the form in Appendix B.

  • AUDIT REVIEW PROCEDURES A. Any dispute concerning a question of fact arising under an interim or post audit of this AGREEMENT that is not disposed of by AGREEMENT, shall be reviewed by LOCAL AGENCY’S Chief Financial Officer.

  • Evaluation Procedures 7.2.1 Evaluation procedures designed to fairly and adequately assess performance of full- time faculty employees shall be established and reviewed annually by the Vice President, after consultation with appropriate faculty groups at divisional/departmental meetings for their recommendations.

  • AML/KYC Procedures “AML/KYC Procedures” means the customer due diligence (CDD) procedures of a Reporting Financial Institution pursuant to the anti-money laundering or similar requirements of the jurisdiction concerned to which such Reporting Financial Institution is subject.

  • Induction Procedures a) The parties to this Agreement acknowledge that it is in the interests of the industry that all new employees and employers on a building project understand their obligations to this Agreement and are introduced to their jobs in a manner which will help them work safely and efficiently.

  • ESCALATION PROCEDURES 48.1 The Standard Practices outlines the escalation process which may be invoked at any point in the Service Ordering, Provisioning, and Maintenance processes to facilitate rapid and timely resolution of disputes.

  • Selection Procedures In selecting the Loan Assets to be Pledged pursuant to this Agreement, no selection procedures were employed which are intended to be adverse to the interests of the Lenders.

  • NEGOTIATION PROCEDURES A. It is contemplated that matters not specifically covered by this agreement but of common concern to the parties shall be subject to professional negotiations between them from time to time during the period of this agreement, upon request by either party to the other. The parties undertake to cooperate in arranging meetings within 30 days of receipt of notice, setting forth generally the subject not specifically covered, selecting representatives for such discussions, furnishing necessary information and otherwise constructively considering and resolving any such matters.

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