Project Timelines. The proposed Phase I timeline encompasses [***].
Project Timelines a. A full project will require at least 7 months (210 days) to execute the following:
Project Timelines. 21.1 Notwithstanding the generality of Section 32 below, the Load Customer hereby (a) forever releases and discharges GLPL from any and all claims, demands, actions and causes of action, including for any income or profits lost or costs incurred by the Load Customer which the Load Customer may now have or hereafter may have associated with and (b) indemnifies and shall hold harmless GLPL in respect of any and all claims, demands, actions and causes of action, including for any income or profits lost or costs incurred by a third party which the third party may now have or hereafter may have in respect of the Project and, associated with or arising out of GLPL not proceeding with the GLPL Connection Work within the timelines referenced in the System Impact Assessment dated (insert date), and in written communications made to GLPL by the IESO or not proceeding with the GLPL Connection Work at all subject to the Code section 12.1.3.
Project Timelines a. A Branding project will require at least 3 months (90 days) to execute the following:
Project Timelines a. A Signage project will require at least 3 months (90 days) to execute the following:
Project Timelines. Both IsoRay and GammaTile LLC will use commercially reasonable efforts to adhere to the project timelines outlined in the Statement of Work. Both Parties are expected to provide project feedback and testing data during the Collaboration Project in a timely manner in order to ensure that the project goals are achieved within the timeline proposed in the Statement of Work. The Parties agree to work together in good faith to mitigate the impact of any potential delays on the overall project timeline. Each Party will promptly inform the other Party if such delays are expected.
Project Timelines. The projected start of this Scope of Work is April 15, 2016 and expected completion date is June 30th, 2016. Confidential and Proprietary Information of Ventana and Blueprint Medicines Assay for Clinical Study Ventana will be responsible for manufacture of the assay components required for analysis of samples obtained from the Clinical Study. Based upon a forecast provided to Ventana by Blueprint, Ventana will ensure that it maintains sufficient inventories of assay reagents as necessary to complete conduct of the Clinical Study. Ventana will also ensure that it has sufficient staff trained on the performance of the assay and will monitor the performance of the assay in connection with the Clinical Study. Project Management Ventana will assign dedicated personnel who will ensure project management and data quality. Payment Terms: Invoiced monthly after completion of sample analysis. For the avoidance of doubt, Blueprint Medicines will only be charged for the actual, not estimated, services performed as described herein. All invoices should contain the following information in order for them to be processed efficiently: Invoice Number Invoice Date Reference to <agreed to reference point> Blueprint Medicines, Purchase Order Number (PO#) Blueprint Medicines, Project Number <may be redundant> Description of Services with Itemization: Stage and milestone identifications Deliverables Total Amount Due Payee Name and Tax ID Number Payment Address Name of requisitioner Contact person for any invoice questions Additionally, invoices shall be submitted to Blueprint at the following email address: […***…]. All Invoices will be paid by Blueprint Medicines as follows: Credit DDA Name: Ventana Medical Systems, Inc. Tax Payer ID#: […***…] Address: […***…] Credit Bank: […***…] Credit Bank address […***…] Credit ABA: […***…] Credit: DDA […***…] Citi SWIFT Code: […***…] Pass Through Expenses The following expenses will be billed as needed and agreed by the parties: Tissue Acquisition: This work does not require tissue acquisition by Ventana. Other: Any unforeseen project related expenses incurred by Ventana will be discussed in good faith by the Parties and agreed to prior to Ventana submitting to Blueprint invoices due for reimbursement. Confidential and Proprietary Information of Ventana and Blueprint Medicines Roles and Responsibilities: Though subject to change based on employment, the initial companies’ representatives will be: Name Tide Phone & Fax Address Email Addres...
Project Timelines. The TOWN/CITY shall submit to the COUNTY, no less frequent than annually, formal TOWN/CITY proposals, including a timeline and budget for each project or activity. The timeline shall specify the length of time needed for each phase through the completion of the project or activity. The TOWN/CITY shall comply and/or require its contractors and/or sub-contractors to comply with the timelines submitted and the TOWN/CITY shall allocate the funds received hereunder accordingly. The TOWN/CITY understands that failure to comply with the timelines may result in cancellation of a project or activity and/or the loss of CDBG funding, unless the COUNTY determines that extenuating circumstances beyond the TOWN's/CITY's control exist, permitting the project to proceed and be completed in a reasonable time. The timeline for a project or activity shall commence when the COUNTY provides written notification to the TOWN/CITY of proposal/project/activity approval and authorization by the COUNTY and/or HUD and a fully executed Agreement. Unobligated or unexpended funds not used by the TOWN/CITY shall be transferred to the allocation formula for redistribution. The COUNTY will review all CDBG projects and activities to determine whether they are being carried out in a timely manner as required by CDBG Regulations, 24 C.F.R. Volume 3, Subtitle B, Chapter V, Part 570.902.
Project Timelines. The CITY shall submit to the COUNTY, no less frequent than annually, formal CITY proposals, including a timeline and budget for each project or activity. The timeline shall specify the length of time needed for each phase through the completion of the project or activity. The CITY shall comply and/or require its contractors and/or sub-contractors to comply with the timelines submitted and the CITY shall allocate the funds received hereunder accordingly. The CITY understands that failure to comply with the timelines may result in cancellation of a project or activity and/or the loss of CDBG funding, unless the COUNTY determines that extenuating circumstances beyond the CITY's control exist, permitting the project to proceed and be completed in a reasonable time. The timeline for a project or activity shall commence when the COUNTY provides written notification to the CITY of proposal/project/activity approval and authorization by the COUNTY and/or HUD and a fully executed Agreement. Unobligated or unexpended funds not used by the CITY shall be transferred to the allocation formula for redistribution. The COUNTY will review all CDBG projects and activities to determine whether they are being carried out in a timely manner as required by CDBG Regulations, 24 C.F.R. Volume 3, Subtitle B, Chapter V, Part 570.902.
Project Timelines. The Wakely team prides themselves on being responsive to client requests, to which we believe our references will attest. Wakely will respond to any Washington emails promptly. We will also work with Washington in setting timelines to ensure the deliverables are timely, useful, and recognize the potential demands of the legislative session. Should there be issues that might threaten the due dates, Wakely will communicate those as soon as possible. We will provide Washington with regular updates such that all parties understand the status of the analyses. Given Xxxxxx’x experience in managing large amounts of data, Wakely feels the work can be done very efficiently. Xxxxxx’x past experience will also enable there to be a comprehensive data request to ensure many different types of analyses can be completed without repeatedly going back to the carriers for more information. Wakely will work with Washington on any initial request to ensure it covers all data that Wakely and Washington can reasonably foresee needing for various analyses and under potential reform changes. Modeling Timeline Wakely will work with Washington to determine specific timelines once the project details are determined. That said, based on our understanding of the modeling, Wakely anticipates a timeline similar to the below for Phase I of the project. Key deliverable dates are bolded. These items will be discussed in more detail in the next section of the Work Plan. Analysis of data and evaluation of proposals Ability to receive EDGE Server outbound Files on first day following full execution of contract Wakely has experience performing market stabilization analyses for states based on EDGE XML Server (EDGE) data (including inbound and outbound files) and risk adjustment transfer files (called TPIR files). We highly recommend that Washington collect both the inbound and outbound EDGE data, the TPIR files, and a small supplemental data request from carriers to perform all aspects of the analyses requested in the RFP. A complete set of EDGE XML files (both inbound and outbound) are necessary for Xxxxxx’x processes. Carriers have access to both inbound and outbound files and having them provide all of the files is typically the same amount of work as collecting just the outbound files. In addition, collecting a complete set of XML files from each carrier will provide the state flexibility in the analysis as Wakely will have collected greater member-level information than what is in contain...
