Form of Work Order Sample Clauses

Form of Work Order. Each Work Order will conform to substantially the following format:
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Form of Work Order. This Work Order is subject to the terms and conditions of the Agreement for Services (as amended from time to time, the "Agreement") dated between Massachusetts Technology Collaborative and . Capitalized terms used and not otherwise defined in this Work Order shall have the meanings ascribed to such terms in the Agreement. In the event of any conflict between this Work Order and the Agreement, the Agreement shall govern. Pursuant to the terms and conditions of the Agreement and this Work Order, Mass Tech Collaborative and Contractor agree as follows:
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Form of Work Order. WORK ORDER # This Work Order # (this “Work Order”) is made as of (the “Work Order Effective Date”) and is issued pursuant to and subject to the terms and conditions of the Manufacture and Supply Agreement, effective as of March , 2011, between Codexis and Company (the “Supply Agreement”). Defined terms used herein but not defined herein shall have the meanings ascribed to them in the Supply Agreement.
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Form of Work Order. This Schedule of Services is issued pursuant to the Services Agreement dated as of , 20046(the “Agreement”), between The Mosaic Company, a Delaware corporation, and Xxxxxxx, Xxxxxxxxxxxx, a Delaware corporation, which Agreement is hereby incorporated into this Schedule of Services by reference.
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Form of Work Order. This Work Order is entered into pursuant to the Master Services Agreement (“Agreement”), dated [INSERT EFFECTIVE DATE OF APPLICABLE AGREEMENT], between PAREXEL International LLC,. (“PAREXEL”) and Idenix Pharmaceuticals (“Sponsor”). Capitalized terms in this Work Order and not defined herein are used with the meanings ascribed to them in the Agreement. Scope and Objectives: Services to be provided by PAREXEL: Assumptions: Acceptance Criteria: Deliverables: Schedule: Acceptance Procedures: Timeline and Milestones: Staffing Requirements: Fees and Expenses: Payment Method: PAREXEL International, LLC Idenix Pharmaceuticals By: By: Print Name: Print Name: Title: Title: Date: Date:
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Form of Work Order. Work Orders shall be in the following form (see next page): Work Order Agreement FORM – WO07132016 Work Order No. 005 BRA: Brazos River Authority 0000 Xxxxx Xxxxx Waco, Texas 76710 ENGINEER: Professional Services Contract (“Contract”) Execution Date: Project Name (“Project”):
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Related to Form of Work Order

  • 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:

  • Description of Work (a) that has been omitted or

  • Work Orders If the Contract is for indefinite quantities of Services, as specified in the Signature Document, all Work will be performed in accordance with properly executed Work Orders.

  • 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.

  • Commencement of Work Engineer shall not commence any field work under this Contract until he/she/it has obtained all required insurance and such insurance has been approved by County. As further set out below, Engineer shall not allow any subcontractor/subconsultant(s) to commence work to be performed in connection with this Contract until all required insurance has been obtained and approved and such approval shall not be unreasonably withheld. Approval of the insurance by County shall not relieve or decrease the liability of Engineer hereunder.

  • Quality of Work Consultant agrees that all Services performed under this Agreement will conform to the specifications of the College, be free from errors, and be of professional quality according to applicable industry standards. Upon notice by the College, Consultant will promptly correct any defects without charge to the College unless the request is considered new work by both parties.

  • ATTACHMENT A Equity Funds This document is an attachment to the Participant Agreement with respect to the procedures to be used by (i) the Distributor and the Transfer Agent in processing an order for the creation of Shares, (ii) the Distributor and the Transfer Agent in processing a request for the redemption of Shares and (iii) the Participant and the Transfer Agent in delivering or arranging for the delivery of requisite cash payments, Portfolio Deposits or Shares, as the case may be, in connection with the submission of orders for creation or requests for redemption. The Participant is first required to have signed the Participant Agreement. Upon acceptance of the Participant Agreement by the Distributor and the Transfer Agent, the Transfer Agent will assign a PIN Number to each Authorized Person authorized to act for the Participant. This will allow the Participant through its Authorized Person(s) to place an order with respect to Shares.

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.

  • Statements of Work 2.2 Each Statement of Work shall be agreed in the following manner:

  • Suspension of Work The Department may, at its sole discretion, suspend any or all activities under the Contract, at any time, when it is in the best interest of the State of Florida to do so. The Customer may suspend a resulting contract or purchase order, at any time, when in the best interest of the Customer to do so. The Department or Customer will provide the Contractor written notice outlining the particulars of the suspension. After receiving a suspension notice, the Contractor must comply with the notice and will cease the performance of the Contract or purchase order. Suspension of work will not entitle the Contractor to any additional compensation. The Contractor will not resume performance of the Contract or purchase order until so authorized by the Department.

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