Review Documentation Sample Clauses

Review Documentation. Upon request of Purchaser, Seller shall timely provide to Purchaser documentation with respect to the financial and operational capacity of Seller, including, but not limited to, financial statements; lists of owners and employees, licenses, résumés of key personnel, quality control plan, E&O/Fidelity Bond, or other paperwork which would allow Purchaser to monitor and evaluate Seller’s operations.
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Review Documentation. Customer will review CGI-provided documentation for the Release Update to find any concerns and prepare Customer staff for testing of the Release Update.
Sample 1Sample 2
Review Documentation. Except to the extent otherwise expressly waived by Purchaser in writing, Seller shall make available to Purchaser for its review or deliver to Purchaser copies of all of the Review Documentation, and any amendments or corrections thereof to Purchaser, as and when required by this Agreement.
Sample 1Sample 2
Review Documentation. The city needs to review project documentation as it is received to provide feedback for appropriate and timely discussions and or other changes. Documentation includes the Project Schedule, System Design, Training Plans and course materials, Acceptance Test Plans and Procedures, and other deliverables.
Sample 1
Review Documentation. Byggnads shall gain access to all information in respect of its mem- bers contained in 1)–9) below. In respect of unorganised workers and workers who are members of other trade unions, Byggnads shall only gain access to the information contained in 3)–9) below.
Sample 1

Related to Review Documentation

  • Product Documentation You should review the policy documents carefully to ensure they accurately reflect the cover, conditions, limits, and other terms that you require. Particular attention should be paid to policy conditions and warranties as failure to comply with these could invalidate your policy. It is important that you retain and keep safely all documents associated with your policy so that you can refer to them in the event of a claim.

  • Review of Documentation The Depositor, by execution and delivery hereof, acknowledges receipt of the Mortgage Files pertaining to the Mortgage Loans listed on the Mortgage Loan Schedule, subject to review thereof by Xxxxx Fargo Bank National Association, LaSalle Bank National Association, Deutsche Bank National Trust Company and U.S. Bank National Association as applicable (each, a “Custodian” and, together, the “Custodians”), for the Depositor. Each Custodian is required to review, within 45 days following the Closing Date, each applicable Mortgage File. If in the course of such review the related Custodian identifies any Material Defect, the Seller shall be obligated to cure such Material Defect or to repurchase the related Mortgage Loan from the Depositor (or, at the direction of and on behalf of the Depositor, from the Trust Fund), or to substitute a Qualifying Substitute Mortgage Loan therefor, in each case to the same extent and in the same manner as the Depositor is obligated to the Trustee and the Trust Fund under Section 2.02(c) of the Trust Agreement.

  • Tax Documentation Xxxxxx agrees to provide a completed IRS 1099 for its payments to, and Xxxxxxx agrees to provide IRS W-9 forms for, each of the following payees under this Settlement Agreement:

  • Other Documentation Administrative Agent shall have received all documents and instruments that Administrative Agent has then reasonably requested, in addition to those described in this Section 4.1. All such additional documents and instruments shall be reasonably satisfactory to Administrative Agent in form, substance and date.

  • Technical Documentation Prior to commencement of the Tests on Completion, the Contractor shall supply to the Engineer the technical documentation as specified in the Employer’s Requirements. The Works or Section shall not be considered to be completed for the purposes of taking- over under sub-clause 10.1 [Taking Over of the Works and Sections] until the Engineer has received the technical documentation as defined in this sub-clause 5.7, the "history file" including design calculations and certain certification as well as any other documents required to meet the CE Marking requirements.

  • Required Documentation The AGENCY is responsible for ensuring that all documents required by this Contract are current and available for the COUNTY’S review upon request. These documents may include, but are not limited to, certificate(s) of insurance, job descriptions and background check confirmations of staff.

  • Supporting Documentation Upon request, the HSP will provide the LHIN with proof of the matters referred to in this Article.

  • Closing Documentation The Buyer shall have received the following documents, agreements and instruments from the Seller:

  • Appropriate Documentation The Company will have received, in a form and substance reasonably satisfactory to Company, dated the Closing Date, all certificates and other documents, instruments and writings to evidence the fulfillment of the conditions set forth in this Article 6 as the Company may reasonably request.

  • Responsibility for documentation Neither the Agent nor the Arranger:

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