Other specific requirements Sample Clauses

Other specific requirements. Prior to any invoicing in connection with a contract entered into by a French Seller with the French public entity being the signatory of the public sector contract (marché public), each of the French Sellers agrees to assign to the Factor, pursuant to Articles L. 313-23 to L. 313-35 of the French Monetary and Financial Code and in the manner set out in the Agreement, the public sector contract (marché public) in connection with which the invoice has been issued and to deliver to the Factor the sole original (exemplaire unique) of the public sector contract or, if applicable, the certificate of assignability (certificat de cessibilité).
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Other specific requirements. 12.6 The Supplier shall offer to the Authority spares and consumables required for any of the PPE Goods supplied to the Authority. The Supplier agrees any charging rate for the spares and consumables shall be inclusive of all packaging and standard delivery.
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Other specific requirements. The contractor further agrees to allow the TERO staff to monitor projects unannounced during normal business hours and to provide full cooperation and any requested documentation to the TERO staff member performing the monitor visit. The Contractor shall provide the TERO with a Core Crew List for this project before work begins. ENFORCEMENT AND REMEDIES Any employer, contractor, or subcontractor, who violates any part of this agreement, shall be subject to the remedies set forth in Section 28, title 40 §1061 of the Cherokee Nation TERO act. By executing this document, I hereby submit to the jurisdiction of the Cherokee Nation Courts. For the Contractor: For TERO: Signature Signature Title Title Date Date Address E-mail Phone #
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Other specific requirements. 12.6 The Supplier shall offer to the Authority spares and consumables required for any of the PPE Goods supplied to the Authority. The Supplier agrees any charging rate for the spares and consumables shall be inclusive of all packaging and standard delivery. by 31st May 2020 07 PE Gowns (To be paid on the confirmation of units collected by Uniserve) Uniserve Collection from Manufacturer by 7th June 2020 08 PE Gowns (To be paid on the confirmation of units collected by Uniserve) Uniserve Collection from Manufacturer by 14th June 2020 09 PE Gowns (To be paid on the confirmation of units collected by Uniserve) Uniserve Collection from Manufacturer by 21st June 2020 10 PE Gowns (To be paid on the confirmation of units collected by Uniserve) Uniserve Collection from Manufacturer by 28th June 2020 Total £14,280,000.00 DHSC Contract for Goods (April 2020) Annex C – The Authority’s Delivery Agent On-Time Shanghai DHSC Contacts 先达国际货运(上海)有限公司空运普货进仓地图
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Other specific requirements. 4.5. The Beneficiary warrants that he possesses the requisite rights for the use and / or development of the script into an audiovisual work (Film (short or feature), Documentary, High Quality International TV Series). In this regard, The Beneficiary is required to provide a complete chain of title (i.e. signed agreement/s covering all the rights necessary e.g. scriptwriter’s agreement, director’s agreement, agreement with publisher etc).
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Other specific requirements. N/A O. Supplementary Conditions of Contract The terms of the NHS SBS Healthcare Planning, Construction Consultancy and Ancillary Services Framework Agreement will supplement and complement the terms of any Supplementary Conditions of Contract. However, in the event of any conflict or discrepancy between the terms of a Supplementary Conditions of Contract and the terms of the Framework Agreement the terms of the relevant Supplementary Conditions of Contract will prevail, in the order it is listed below: Supplementary Conditions of Contract Terms of the Framework Agreement Purchase Order 4070362056,0 COPY Order 4070362056 Order Date 13-NOV-2023 Revision 0 Revision Date Payment Terms As per terms and conditions Supplier: Aecom Ltd Avalon House Marcham Road Abingdon Oxon OX14 1TZ United Kingdom Tel: . . Fax: Invoices not quoting the PO number and the ship to details will be returned unpaid. For all purchase order queries, please contact X0XXxxxx@xxxxx.xx.xx For all invoicing queries, please contact xxxxxxx@xxxxx.xx.xx Ship to: STFC - RAL RAL Invoice to: UKRI STFC - RAL RAL Xxxxxxxxxx Appleton Laboratory Harwell Oxford Didcot United Kingdom OX11 0QX NOTES TO SUPPLIER: C/O UK Shared Business Services Ltd Polaris House North Star Avenue Swindon United Kingdom SN2 1UH Line Part Number/Description Delivery Date Quantity UOM Unit Price (GBP) Tax Net Amount (GBP) 1 Supplier Item: AECOM - Fee Extension - R4 NEC4 Project Management 22-DEC-2023 Each 69,303.20 Total 13,860.64 69,303.20 Grand Total 83,163.84 The term and conditions relating to this purchase are provided in the Contract, which matches the Contract number cited in the narrative to this Purchase Order and are specific to this Contract. Where the Contract number is not so cited, then our standard terms and conditions will apply which are available at :- xxxxx://xxx.xxxxx.xx.xx/services/procure/Documents/UKRIPOTCs.pdf Commercial In Confidence VAT Registration Number GB 287 461 957 STFC - Science & Technology Facilities Council , STFC is part of UK Research and Innovation, a non-departmental public body funded by a grant-in aid from the UK Government. More Information can be found at xxx.xxxx.xxx
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Related to Other specific requirements

  • Quality Specifications SANMINA-SCI shall comply with the quality specifications set forth in its Quality Manual, incorporated by reference herein, a copy of which is available from SANMINA-SCI upon request.

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • Quality Requirements Performance Indicator Heading Indicator (specific) Threshold Method of Measurement Frequency of monitoring Consequence of Breach QUALITY Patient Safety - Incidents I1 Number of incidents Adverse incidents include the following: clinical or non clinical adverse events that have potential to cause avoidable harm to a patient, including medical errors or adverse events related to medical devices or other equipment. Clinical or non- clinical accidents, accidental injuries to staff and members of the public, verbal, physical or psychological abuse or harassment, unusual or dangerous occurrences, damage to trust property, plant or equipment, fire or flood, security, theft or loss, near misses are identified as any event where under different circumstances significant injury or loss may have occurred Number of recorded incidents in the contract month Monthly Remedial Action Plan brought to Performance Meeting following breach; action under Module C Clause 32 if needed I2 Number of Sis Definition of SUI according to trust policy and national guidance Number of Serious Untoward Incidents reported in contract month Monthly Remedial Action Plan brought to Performance Meeting following breach; action under Module C Clause 32 if needed S1 Percentage of eligible staff received child safeguarding training at level 2 (as identified in LSCB training strategy) 95% Number received training/ Number of identified staff requiring training Monthly S2 Percentage of eligible staff received adult safeguarding awareness training at level 2 ( as identified in K&M Safeguarding Vulnerable Adults training strategy) 95% Number of staff trained/ Number of identified staff requiring training Monthly

  • Construction Requirements a) All Life and Safety and applicable Building Codes will be strictly enforced (i.e., tempered glass, fire dampers, exit signs, smoke detectors, alarms, etc.). Prior coordination with the Building Manager is required.

  • Functional Requirements Applications must implement controls that protect against known vulnerabilities and threats, including Open Web Application Security Project (OWASP) Top 10 Risks and denial of service (DDOS) attacks.

  • Minimum Requirements Consultant shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Consultant, its agents, representatives, employees or subconsultants. Consultant shall also require all of its subconsultants to procure and maintain the same insurance for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage:

  • Performance Requirements 1. Neither Party may impose or enforce any of the following requirements, or enforce any commitment or undertaking, in connection with the establishment, acquisition, expansion, management, conduct or operation of an investment of an investor of a Party or of a non-Party in its territory:

  • Maintenance Requirements The Contractor shall ensure and procure that at all times during the Maintenance Period, the Project Highway conforms to the maintenance requirements set forth in Schedule-E (the “Maintenance Requirements”).

  • Service Requirements Grantee shall:

  • Changes to Specifications All Specifications and any changes thereto agreed to by the parties from time to time shall be in writing, dated and signed by the parties. Any change to the Packaging process shall be deemed a Specification change. No change in the Specifications shall be implemented by PCI, whether requested by Client, requested by PCI or requested or required by any Regulatory Authority, until the parties have agreed in writing to such change, the implementation date of such change, and any increase or decrease in costs, expenses or fees associated with such change (including any change to Pricing). PCI shall respond promptly to any request made by Client for a change in the Specifications, and both parties shall use commercially reasonable, good faith efforts to agree to the terms of such change in a timely manner. As soon as possible after a request is made for any change in Specifications, PCI shall notify Client of the costs associated with such change and shall provide such supporting documentation as Client may reasonably require. Client shall pay all costs associated with such agreed upon changes. If there is a conflict between the terms of this Agreement and the terms of the Specifications, this Agreement shall control. PCI reserves the right to postpone effecting changes to the Specifications, or in the case of changes requested or required by any Regulatory Authority postpone Packaging under this Agreement, until such time as the parties agree to and execute the required written amendment.

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