Notifications and Approvals. (a) All documents that must be handed over to the Contracting Authority or which the Contracting Authority has a right to inspect pursuant to this Agreement must be written in Dutch. Notwithstanding this, the Finance Agreements, the Junior Debt Agreements, the Original Financial Model and the Updated Financial Model may be drawn up in English.
Notifications and Approvals a. PhotoChannel and CVS may communicate with each other by electronic means. Such communication is acceptable as a signed writing to the extent permissible under applicable law. An identification code (called a User ID) contained in an electronic document will be deemed sufficient to verify the sender's identity and the document's authenticity.
Notifications and Approvals. 76 12.11 PUBLICITY...................................................................................... 79 12.12 RELATIONSHIP, SUBCONTRACTORS................................................................... 80 12.13 SEVERABILITY................................................................................... 80 12.14 SURVIVAL....................................................................................... 81 12.15 THIRD PARTY BENEFICIARIES...................................................................... 81 12.16 WAIVER......................................................................................... 81 12.17 CAPTIONS; SECTIONS NUMBERS..................................................................... 81 12.18 COUNTERPARTS................................................................................... 81 12.19
Notifications and Approvals. (a) Any notification, demand or communication which under the terms of this Agreement or otherwise must or may be given or made by Amdocs or Nextel shall be in writing and shall be: (i) given in person, (ii) made by any delivery (courier) services requiring NEXTEL FINANCE COMPANY SEPTEMBER 26, 2000 CUSTOMER CARE AND BILLING SERVICES AGREEMENT CONFIDENTIAL BOSTON 2293071v3 signature of receipt or by fax, addressed or transmitted as the case may be, to the respective Parties' addresses specified below, or (iii) sent by local postal services as provided below.
Notifications and Approvals. Replace the notification points of contact under Section 13.14.d.1 and 2 as follows:
Notifications and Approvals. Due when identified If the year-end O&M forecast is greater than the yearly O&M budget by more than $500,000 (Idaho Power share), it will be reviewed and agreed upon in writing. If the year-end O&M forecast is less than the yearly O&M budget by more than 10% of the original budget, it will be reviewed and agreed upon in writing. An anticipated O&M variance greater than $250,000 (Idaho Power share), even though it will not result in an increase to the annual budget, should be communicated via email as soon as identified. The variance explanation will be included in the Actual vs. Budget Report, subsequently. If the capital forecast is greater than the capital budget by more than $100,000 (Idaho Power share), it will be reviewed and agreed upon in writing. At anytime an individual capital project with a value greater than $1 million (current budget year, 100% partnership) is expected to exceed the current year original budget by 20% it will be reviewed and agreed upon in writing prior to starting or continuing. All new/unbudgeted individual capital projects larger than $1,000,000 (100% partnership) will be reviewed and agreed upon in writing prior to starting the project. In situations where an expedited authorization is needed, email will be acceptable. Procedure Modification These procedures may be reviewed periodically and modified as necessary by mutual consent.
Notifications and Approvals a. When PARTY’s performance of the Services requires or is contingent upon EURO RSCG’s performance of an obligation (including providing approval or notification or taking a recommended corrective action) under this Agreement, and EURO RSCG delays or withholds its performance beyond the agreed time period (or beyond five business days, if a time period is not specified), PARTY will be relieved of its obligation to perform such Services entirely or, if it is reasonable for PARTY to perform once EURO RSCG performs, until a reasonable period following EURO RSCG’s performance of its responsibility. In addition to charges as agreed upon and as set forth in Attachment C, EURO RSCG will pay PARTY for any additional and proven expenses incurred as a result of EURO RSCG’s delay or nonperformance.
Notifications and Approvals a. Supplier and Client may communicate with each other by electronic means. Such communication is acceptable as a signed writing to the extent permissible under applicable law. An identification code (called a user ID) contained in an electronic document will be deemed sufficient to verify the sender’s identity and the document’s authenticity.
Notifications and Approvals a. IBM's nonperformance of its obligations under this Master Agreement shall be excused if such nonperformance results from SCA's, or Third Party performing for SCA, failure to perform its responsibilities until a reasonable period following SCA's performance of its responsibility. SCA will pay IBM for any additional expenses incurred as a result of SCA's delay or nonperformance.
Notifications and Approvals a. When IBM's performance of the Services requires or is contingent upon Allied Holdings' performance of an obligation (including providing approval or notification or taking a recommended corrective action) under this Agreement, IBM will provide notice to Allied Holdings of Allied Holdings' nonperformance of such obligation. If Allied Holdings delays or withholds its performance beyond the agreed time period (or beyond thirty days, if a time period is not specified), IBM will be relieved of its obligation to perform such Services entirely or, if it is reasonable for IBM to perform once Allied Holdings performs, until a reasonable period following Allied Holdings' performance of its responsibility. Allied Holdings will pay IBM for any additional expenses incurred as a result of Allied Holdings' delay or nonperformance.
