Procedure for Changes Sample Clauses

Procedure for Changes. Except as provided in Section 12.2, only the General Contractor may initiate Changes. If the General Contractor wishes to make a Change pursuant to this Section 12.1, it shall submit a written proposal therefor to the Contractor. At no cost to the General Contractor, the Contractor shall promptly review the General Contractor's proposal and provide the General Contractor, within five (5) days thereafter, with notice in writing of the effect, if any, such proposed Change would have on the Contract Price, the Substantial Completion Deadline, the Contract Deadline, and the schedule of Major Milestones. Such notice also shall include an analysis demonstrating (i) the time impact, if any, of the proposed Change on the critical path items yet to be completed (including the influence of such Change on the current dates scheduled for Substantial Completion and Final Completion) and (ii) how the Contractor proposes to incorporate the time impact on non-critical path items into the schedule without schedule alleviation. If, in the Contractor's opinion, Project schedule and/or performance may be maintained or adjustments thereof minimized only by increasing the Contract Price, the Contractor shall, in such notice, set forth possible trade-offs among or between Project cost, schedule and performance so that the General Contractor may make an informed choice among such alternatives in deciding whether to issue a Change Order. The Contractor shall provide similar information to the General Contractor upon requesting a Change pursuant to Section 12.2. The General Contractor shall promptly review the information provided by the Contractor pursuant to this Section 12. 1.1 and thereupon may issue a Change Order approving and authorizing such proposed Change, in which event the cost, scheduling and performance alternative included in the Contractor's notice described above and chosen by the General Contractor shall be binding on the Contractor. The Contractor shall use all reasonable efforts to minimize any effect adverse to the General Contractor of any Change on Project cost, scheduling and performance. The Change Order issued by the General Contractor will authorize an extension in the Substantial Completion Deadline and/or the Contract Deadline only if the Contractor establishes, to the General Contractor's reasonable satisfaction, that the nature of the proposed Change would necessitate such extension. All Changes, whether initiated by the General Contractor or the Cont...
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Procedure for Changes. 8 5.3 Emergencies................................... 9 5.4
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Procedure for Changes. Owner may initiate a change by advising Fluor --------------------- Xxxxxx in writing of the change believed to be necessary. As soon thereafter as practicable, Fluor Xxxxxx shall prepare and forward to Owner an estimate of the cost and schedule impact of the change, and advise Owner of any effect the change may have on Fluor Daniel's ability to comply with any of its obligations under this Agreement, including its ability to comply with warranties and guarantees. Fluor Xxxxxx shall be reimbursed for the reasonable costs incurred to prepare such estimate. Owner shall advise Fluor Xxxxxx in writing of its approval or disapproval of the change. If Owner approves the change, Fluor Xxxxxx and Owner shall prepare a Change Order and Fluor Xxxxxx shall perform the Work as changed. Fluor Xxxxxx xxx initiate changes by advising Owner in writing that in Fluor Daniel's opinion a change is necessary; provided, -------- however, that Fluor Xxxxxx shall not proceed with any Work related to such a ------- change until it has received written approval from Owner to do so. Thereafter, the change shall be handled as if initiated by Owner. Notwithstanding the foregoing provisions of this Section 5.2, if the change is due to rework or warranty work under Article 8, the rework and warranty work and the cost of the estimate shall be treated as Rework and Warranty Costs in accordance with Article 8.
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Procedure for Changes a. In the event either Party seeks a change in the Work, the Party seeking such change shall advise the other Party and the Parties shall then promptly consult concerning the price and Project Schedule impact of implementing the proposed change.
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Procedure for Changes. Subject to detailed terms in the Service Agreement, requests for changes must be submitted in writing. The Service Provider will evaluate the impact on scope, cost, and timeline and provide a revised proposal for approval. This SOW is agreed upon and accepted by the undersigned authorised representatives of the Service Provider and the Client. Client Service Provider FEMTECH ANALYTICS, INC. By: ___________ (Signature) Name: Title: By: ___________ (Signature) Name: Title: NON-DISCLOSURE AND CONFIDENTIALITY AGREEMENT This Non-Disclosure and Confidentiality Agreement (hereafter referred to as the "Agreement") is made and entered into as of [Insert Effective Date] (hereinafter the “Effective Date”) by and between FEMTECH ANALYTICS, INC., an incorporation duly organised and existing under the laws of the State of Delaware, with a company number 5967033, and with its principal place of business at Corporation Trust Center, 0000 Xxxxxx Xxxxxx, Xxxxxxxxxx, Xxx Xxxxxx Xxxxxx, Xxxxxxxx, 00000 (“Disclosing Party”, or “Party 1”), which is a part of the group of companies of Deep Knowledge Group (“DKG”) AND [Receiving Party's Full Legal Name], a [type of legal entity or "individual," if applicable] with [identification number or description if a company, if individual, consider "an individual with government-issued ID number ," if applicable], residing or located at [address] (hereinafter referred to as the "Receiving Party"). The Disclosing Party and the Receiving Party may each be referred to as a "Party" and collectively as the "Parties".
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Procedure for Changes 
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Related to Procedure for Changes

  • Procedure for Offer Landlord shall notify Tenant (the "First Offer Notice") from time to time when Landlord determines that Landlord shall commence the marketing of any First Offer Space because such space shall become available for lease to third parties, where no holder of a Superior Right desires to lease such space. The First Offer Notice shall describe the space so offered to Tenant and shall set forth Landlord's proposed material economic terms and conditions applicable to Tenant's lease of such space (collectively, the "Economic Terms"), including the proposed term of lease and the proposed rent payable for the First Offer Space. Notwithstanding the foregoing, Landlord's obligation to deliver the First Offer Notice shall not apply during the last nine (9) months of the initial Lease Term unless Tenant has delivered an Interest Notice to Landlord pursuant to Section 31(c) above nor shall Landlord be obligated to deliver the First Offer Notice during the last eight (8) months of the initial Lease Term unless Tenant has timely delivered Tenant's Acceptance to Landlord pursuant to Section 31(c) above.

  • Procedure for Claims (a) Any person who desires to seek indemnification under any part of this Section 18 (each, an “Indemnified Party”) shall give written notice in reasonable detail (a “Claim Notice”) to each party responsible or alleged to be responsible for indemnification hereunder (an “Indemnitor”) and the Deposit Holder prior to any applicable Expiration Date (as defined below). Such notice shall briefly explain the nature of the claim and the parties known to be invoked, and shall specify the amount thereof. If the matter to which a claim relates shall not have been resolved as of the date of the Claim Notice, the Indemnified Party shall estimate the amount of the claim in the Claim Notice, but also specify therein that the claim has not yet been liquidated (an “Unliquidated Claim”). If an Indemnified Party gives a Claim Notice for an Unliquidated Claim, the Indemnified Party shall also give a second Claim Notice (the “Liquidated Claim Notice”) within 60 days after the matter giving rise to the claim becomes finally resolved, and the second Claim Notice shall specify the amount of the claim. Each Indemnitor to which a Claim Notice is given shall respond to any Indemnified Party that has given a Claim Notice (a “Claim Response”) within 30 days (the “Response Period”) after the later of (i) the date that the Claim Notice is given or (ii) if a Claim Notice is first given with respect to an Unliquidated Claim, the date on which the Liquidated Claim Notice is given. Any Claim Response shall specify whether or not the Indemnitor giving the Claim Response disputes the claim described in the Claim Notice. If any Indemnitor fails to give a Claim Response within the Response Period, such Indemnitor shall be deemed not to dispute the claim described in the related Claim Notice. If any Indemnitor elects not to dispute a claim described in a Claim Notice, whether by failing to give a timely Claim Response in accordance with the terms hereof or otherwise, then the amount of such claim shall be conclusively deemed to be an obligation of such Indemnitor.

  • Procedure for Loans Company Agent may by written notice request a borrowing of Loans prior to 12:00 noon (New York time) on the Business Day of its request to incur, on the next Business Day, a Loan. Together with each request for a Loan (or at such other intervals as Laurus may request), Company Agent shall deliver to Laurus a Borrowing Base Certificate in the form of Exhibit B attached hereto, which shall be certified as true and correct by the Chief Executive Officer or Chief Financial Officer of Company Agent together with all supporting documentation relating thereto. All Loans shall be disbursed from whichever office or other place Laurus may designate from time to time and shall be charged to the Companies’ account on Laurus’ books. The proceeds of each Loan made by Laurus shall be made available to Company Agent on the Business Day following the Business Day so requested in accordance with the terms of this Section 4 by way of credit to the applicable Company’s operating account maintained with such bank as Company Agent designated to Laurus. Any and all Obligations due and owing hereunder may be charged to the Companies’ account and shall constitute Loans.

  • Procedure for Conversion In connection with any conversion of this Note into capital stock, the Holder shall surrender this Note to the Company and deliver to the Company any documentation reasonably required by the Company (including, in the case of a Qualified Financing, all financing documents executed by the Investors in connection with such Qualified Financing). The Company shall not be required to issue or deliver the capital stock into which this Note may convert until the Holder has surrendered this Note to the Company and delivered to the Company any such documentation. Upon the conversion of this Note into capital stock pursuant to the terms hereof, in lieu of any fractional shares to which the Holder would otherwise be entitled, the Company shall pay the Holder cash equal to such fraction multiplied by the price at which this Note converts.

  • Procedure for Closing If Buyer shall not timely elect to terminate this Contract under Section 13.2 above, or if the loss, damage or condemnation is not substantial, Seller agrees to pay to Buyer at the Closing all insurance proceeds or condemnation awards which Seller has received as a result of the same, plus an amount equal to the insurance deductible, and assign to Buyer all insurance proceeds and condemnation awards payable as a result of the same, in which event the Closing shall occur without Seller replacing or repairing such damage. In the case of damage or casualty, at Buyer’s election, Seller shall repair and restore the Property to its condition immediately prior to such damage or casualty and shall assign to Buyer all excess insurance proceeds.

  • Procedure for Discrepancies Agent shall follow its regular procedures to attempt to reconcile any discrepancies between the number of shares of Additional Common Stock that any Subscription Form may indicate are to be issued to a stockholder upon the exercise of the Rights and the number that the Record Stockholders List indicates may be issued to such stockholder. In any instance where Agent cannot reconcile such discrepancies by following such procedures, Agent will consult with Company for instructions as to the number of shares of Additional Common Stock, if any, Agent is authorized to issue. In the absence of such instructions, Agent is authorized not to issue any shares of Additional Common Stock to such stockholder and will return to the subscribing stockholder (at Agent’s option by either first class mail under a blanket surety bond or insurance protecting Agent and Company from losses or liabilities arising out of the non-receipt or non-delivery of the Subscription Form or by registered mail insured separately for the value of the applicable Rights) to such stockholder’s address as set forth in the Subscription Form, any Subscription Form delivered to Agent, any other documents delivered therewith and a letter explaining the reason for the return of such documents.

  • Review and Procedure Limitations The Asset Representations Reviewer will have no obligation (i) to determine whether a Delinquency Trigger has occurred, (ii) to determine whether the required percentage of Noteholders has voted to direct a Review, (iii) to determine which Receivables are subject to a Review, (iv) to obtain or confirm the validity of the Review Materials, (v) to obtain missing or insufficient Review Materials (except to the extent set forth in Section 3.04), or (vi) to take any action or cause any other party to take any action under any of the Basic Documents to enforce any remedies for breaches of any Eligible Representations. The Asset Representations Reviewer will only be required to perform the Tests provided in Exhibit A and will have no obligation to perform additional testing procedures on any ARR Receivables or to consider any additional information provided by any party. The Asset Representations Reviewer will have no obligation to provide reporting or information in addition to that described in Section 3.07. However, the Asset Representations Reviewer may review and report on additional information that it determines in good faith to be material to its performance under this ARR Agreement and may re-perform a Review with respect to an ARR Receivable as contemplated by Section 3.09. The Issuing Entity expressly agrees that the Asset Representations Reviewer is not advising the Issuing Entity or any Noteholder or any investor or future investor concerning the suitability of the Notes or any investment strategy. The Issuing Entity expressly acknowledges and agrees that the Asset Representations Reviewer is not an expert in accounting, tax, regulatory, or legal matters, and that the Asset Representations Reviewer is not providing legal advice as to any matter.

  • Procedure for Payment Whenever a payment for fractional Rights, Preferred Shares or Common Shares is to be made by the Rights Agent pursuant to this Agreement, the Company will (i) promptly prepare and deliver to the Rights Agent a certificate setting forth in reasonable detail the facts related to such payment and the prices or formulas utilized in calculating such payments; and (ii) provide sufficient monies to the Rights Agent to make such payments. The Rights Agent will be fully protected in relying upon such certificate and will have no duty with respect thereto, and will not be deemed to have knowledge of any payment for fractional Rights, Preferred Shares or Common Shares pursuant to this Agreement unless and until the Rights Agent has received such certificate and sufficient monies.

  • Procedure for Notification To obtain indemnification under this Agreement in respect of an Indemnifiable Claim or Indemnifiable Loss, Indemnitee shall submit to the Company a written request therefor, including a brief description (based upon information then available to Indemnitee) of such Indemnifiable Claim or Indemnifiable Loss. If, at the time of the receipt of such request, the Company has directors’ and officers’ liability insurance in effect under which coverage for such Indemnifiable Claim or Indemnifiable Loss is potentially available, the Company shall give prompt written notice of such Indemnifiable Claim or Indemnifiable Loss to the applicable insurers in accordance with the procedures set forth in the applicable policies. The Company shall provide to Indemnitee a copy of such notice delivered to the applicable insurers, and copies of all subsequent correspondence between the Company and such insurers regarding the Indemnifiable Claim or Indemnifiable Loss, in each case substantially concurrently with the delivery or receipt thereof by the Company. The failure by Indemnitee to timely notify the Company of any Indemnifiable Claim or Indemnifiable Loss shall not relieve the Company from any liability hereunder unless, and only to the extent that, the Company did not otherwise learn of such Indemnifiable Claim or Indemnifiable Loss and such failure results in forfeiture by the Company of substantial defenses, rights or insurance coverage.

  • Procedure for Merger or Consolidation Merger or consolidation of the Partnership pursuant to this Article XIV requires the prior approval of the General Partner. If the General Partner shall determine, in the exercise of its discretion, to consent to the merger or consolidation, the General Partner shall approve the Merger Agreement, which shall set forth:

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