INSTRUCTIONS TO THE CONTRACTOR Sample Clauses

INSTRUCTIONS TO THE CONTRACTOR. The contractor shall provide Progress Reports at the Sub-CLIN level and shall provide progress to the Project Manager at the Weekly Progress Meetings with the Government.
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INSTRUCTIONS TO THE CONTRACTOR. Where requested by the NHSBT Representative to attend site for reasons other than Planned Preventative Maintenance, for example a call out to a breakdown or fault, the Contractor shall accept and act upon the verbal request which will be followed by written confirmation or purchase order in due course. The Contractor shall not take instructions from any other NHSBT department.
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INSTRUCTIONS TO THE CONTRACTOR. A. To expedite the processing of invoices submitted to the DSH for payment, all invoice(s) shall be submitted to the DSH for review and approval at either: Department of State Hospitals - Atascadero Attention: Accounting Xxxxxx X.X. Xxx 0000 Xxxxxxxxxx, XX 00000-0000 email invoices to: XXXXxxxxxxxxx@xxx.xx.xxx Department of State Hospitals - Coalinga Attention: Accounting Xxxxxx X.X. Xxx 0000 Xxxxxxxx, XX 00000 email invoices to XXXXxxxxxxxXxxxxxx@xxx.xx.xxx Department of State Hospitals – Metropolitan Attention: Accounting Xxxxxx 00000 X. Xxxxxxxxxx Avenue Norwalk, CA 90650 email invoices to XXXXXXXxxxxxxx.xx.xxx Department of State Hospitals – Napa Attention: Accounts Payable 0000 Xxxx-Xxxxxxx Xxxxxxx Xxxx, XX 00000-0000 email invoices to XXX.XxxxXxxxxxx@xxx.xx.xxx Department of State Hospitals –Xxxxxx Attention: Accounting Xxxxxx 0000 X. Xxxxxxxx Xxxxxx Xxxxxx, CA 92369 email invoices to XXXXxxxxxxxxx@xxx.xx.xxx
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INSTRUCTIONS TO THE CONTRACTOR. 5.1 If any damages/loss/theft etc. occurs in the Station premise / area under supervision due to personnel‟s negligence/failure during the course of duty or otherwise the same shall be the sole responsibility of the contractor and necessary compensation shall be paid by the contractor to JMRC as per the actual cost assessed by JMRC.
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INSTRUCTIONS TO THE CONTRACTOR. All instructions to the Contractor shall be confirmed in writing and only requests that are received in writing, (Fax or written in the recognized SI book) will be accepted for payment. Where work is of an emergency nature, the Project Manager may give a verbal instruction that must be confirmed in writing as soon as possible. No work must be performed without a reference number. The contractor shall then record, in writing the event/incident in detail using Annexure 1 (Claim / Quote form) detailing the work performed. Example, say a burst pipe:- • Date and time received the request • Reaction Time:- Date and time that the work was started • Date and time that the work was completed • The size of the pipe • The depth of the pipe in the ground (top of pipe to ground level) • The position of the pipe in relation to buildings (measure distance from comers of buildings, two measurements and give asset number of the building) • State labour used to perform the work • State all the material used to repair the pipe (Invoice Required) • State all the Plant that had to be hired (Invoice Required)
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INSTRUCTIONS TO THE CONTRACTOR. CONSULTANTS Where the architect is appointed as sole or principal agent, he shall have the sole authority to issue instructions to the contractor and other consultants in terms of the building contract.
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INSTRUCTIONS TO THE CONTRACTOR. The purpose of this agreement is so the Contractor named below has a clear understanding of and agrees to the broad scope of works and the work health and safety standards required of the Contractor. This means that both the Contractor and Xxxxx Contracting meet their duties as Persons Conducting a Business or Undertaking (PCBU) under the Tasmanian Work Health & Safety Xxx 0000. Please read through this agreement and tick the relevant “tick” boxes before signing the agreement. If there is something you do not agree with then do not sign, contact Xxxxx Contracting to discuss your concerns.
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INSTRUCTIONS TO THE CONTRACTOR. A. To expedite the processing of invoices submitted to the DSH for payment, all invoice(s) shall be submitted to the DSH for review and approval at the following address: Department of State Hospitals Attention: Accounting Office 0000 X Xxxxxx, XX-0 Xxxxxxxxxx, XX 00000 OR XXXXXX.XxxxxxxxXxxxxxx@xxx.xx.xxx
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Related to INSTRUCTIONS TO THE CONTRACTOR

  • Instructions from Customer Processing on Legal Requirement. 28(3) (b) 3.3 Personnel. 28(3) (c) and 32 2 and Appendix 2 Security of Processing and Appendix 2, Technical and Organizational Measures. 28(3) (e) 3.4 Cooperation. 28(3) (f) and 32-36 2 and Appendix 2, 3.5, 3.6 Security of Processing and Appendix 2, Technical and Organizational Measures. Personal Data Breach Notification. Data Protection Impact Assessment. 28(3) (g) 4 Data export and Deletion 28(3) (h) 5 CERTIFICATIONS AND AUDITS

  • Instructions for Operators This agreement is intended to be provided to an Operator from a LEA. The Operator should fully read the agreement and is requested to complete the below areas of the agreement. Once the Operator accepts the terms of the agreement, the Operator should wet sign the agreement and return it to the LEA. Once the LEA signs the agreement, the LEA should provide a signed copy of the agreement to the Operator. Article/Exhibit Box # Description Cover Page Box # 3 Official Name of Operator Cover Page Box # 4 Date Signed by Operator Recitals Box #5 Contract Title for Service Agreement Recitals Box #6 Date of Service Agreement Article 7 Boxes #7-10 Operator’s designated representative Signature Page Boxes #15-19 Authorized Operator’s representative signature Exhibit A Box #25 Description of services provided Exhibit B All Applicable Boxes  Operator notates if data is collected to provide the described services.  Defines the schedule of data required for the Operator to provide the services outlined in Exhibit A Exhibit D All Applicable Boxes (Optional Exhibit): Defines deletion or return of data expectations by LEA Exhibit E All Applicable Boxes (Optional Exhibit): Operator may, by signing the Form of General Offer of Privacy Terms (General Offer, attached as Exhibit E), be bound by the terms of this DPA to any other Subscribing LEA who signs the acceptance in said Exhibit. Exhibit F Boxes # 25-29 A list of all Subprocessors used by the Operator to perform functions pursuant to the Service Agreement, list security programs and measures, list Operator’s security measures

  • CONTRACTOR’S RELATION TO THE STATE In the performance of this Agreement the Contractor is in all respects an independent contractor, and is neither an agent nor an employee of the State. Neither the Contractor nor any of its officers, employees, agents or members shall have authority to bind the State or receive any benefits, workers’ compensation or other emoluments provided by the State to its employees.

  • Billing Instructions Enter name and mailing address of nominating Agency Finance Office for billing purposes.

  • Vendor Contract Manager Vendor shall identify a specific Contract Manager whose duties shall include but not be limited to: i) supporting the marketing and management of the Contract, ii) facilitating dispute resolution between Vendor and a Customer, and iii) advising DIR of Vendor’s performance under the terms and conditions of the Contract. DIR reserves the right to require a change in Vendor’s then-current Contract Manager if the assigned Contract Manager is not, in the reasonable opinion of DIR, adequately serving the needs of the State. Reporting and Administrative Fees

  • AMENDMENTS TO THE CONTRACT The Contract shall be amended as follows:

  • Copies of Contract Documents to Contractor Without charge to the Contractor the Design Professional shall furnish to the Contractor up to five sets of completed Contract Documents in hardcopy, one set of reproducible and electronic background floor and reflected ceiling plan drawings and, if requested, one copy in read-only electronic format. The Contractor may obtain such additional sets of Contract Documents, as the Contractor deems necessary and shall pay the cost of reproduction of such additional sets to the Design Professional.

  • PARTIES TO THE CONTRACT This Contract is solely between the Company and the SBA which administers the FHCF. In no instance shall any insured of the Company or any claimant against an insured of the Company, or any other third party, have any rights under this Contract, except as provided in Article XIV. The SBA will only disburse funds to the Company, except as provided for in Article XIV of this Contract. The Company shall not, without the prior approval of the Office of Insurance Regulation, sell, assign, or transfer to any third party, in return for a fee or other consideration any sums the FHCF pays under this Contract or the right to receive such sums.

  • DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT 252.216-7999 AWARD FEE REDUCTION OR DENIAL FOR JEOPARDIZING THE HEALTH OR SAFETY OF GOVERNMENT PERSONNEL (DEVIATION) (APR 2010)

  • Operating Instructions The Design Professional shall assemble and forward to the Owner all equipment and systems operation and maintenance manuals provided by the Contractor in compliance with the Specifications.

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