CHANGE AUTHORISATION Sample Clauses

The Change Authorisation clause establishes the process by which any modifications to the contract or project scope must be formally approved before implementation. Typically, this involves submitting a written request detailing the proposed change, which must then be reviewed and agreed upon by designated representatives from both parties. This clause ensures that all changes are properly documented and consented to, preventing misunderstandings and disputes over unapproved alterations.
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CHANGE AUTHORISATION. Any proposed Contract Change processed in accordance with this Schedule will not be authorised and the Service Provider shall not implement any proposed Contract Change until the Change Authorisation Note is signed and executed by the Purchaser’s authorised representative in accordance with the Purchaser's Contract Change authorisation and sign off procedure(s), as notified to the Service Provider in writing from time to time. For any Change Communication to be valid under this Schedule, it must be sent to either the Purchaser's Change Manager or the Service Provider's Change Manager, as applicable. The provisions of clause 9 (Notices) shall apply to a Change Communication as if it were a notice. CR NO.: TITLE: TYPE OF CHANGE: PROJECT: REQUIRED BY DATE: ACTION: NAME: DATE: RAISED BY: AREA(S) IMPACTED (OPTIONAL FIELD): ASSIGNED FOR IMPACT ASSESSMENT BY: ASSIGNED FOR IMPACT ASSESSMENT TO: SUPPLIER REFERENCE NO.: FULL DESCRIPTION OF REQUESTED CONTRACT CHANGE (INCLUDING ANY SPECIFICATIONS): DETAILS OF ANY PROPOSED ALTERNATIVE SCENARIOS: REASONS FOR AND BENEFITS AND DISADVANTAGES OF REQUESTED CONTRACT CHANGE: SIGNATURE OF REQUESTING CHANGE OWNER: DATE OF REQUEST: CR NO.: TITLE: DATE RAISED: PROJECT: REQUIRED BY DATE: DETAILED DESCRIPTION OF CONTRACT CHANGE FOR WHICH IMPACT ASSESSMENT IS BEING / HAS BEEN PREPARED AND DETAILS OF ANY RELATED CONTRACT CHANGES: PROPOSED ADJUSTMENT TO THE CHARGES RESULTING FROM THE CONTRACT CHANGE: DETAILS OF PROPOSED ONE-OFF ADDITIONAL CHARGES AND MEANS FOR DETERMINING THESE (E.G. FIXED PRICE OR COST-PLUS BASIS): DETAILS OF ANY PROPOSED CONTRACT AMENDMENTS: DETAILS OF ANY SERVICE LEVELS AFFECTED: DETAILS OF ANY OPERATIONAL SERVICE IMPACT: DETAILS OF ANY INTERFACES AFFECTED: DETAILED RISK ASSESSMENT: RECOMMENDATIONS: CR NO.: TITLE: DATE RAISED: PROJECT: TYPE OF CHANGE: REQUIRED BY DATE: [MILESTONE DATES: [if any] ] DETAILED DESCRIPTION OF CONTRACT CHANGE FOR WHICH IMPACT ASSESSMENT IS BEING PREPARED AND DETAILS OF ANY RELATED CONTRACT CHANGES: PROPOSED ADJUSTMENT TO THE CHARGES RESULTING FROM THE CONTRACT CHANGE: DETAILS OF PROPOSED ONE-OFF ADDITIONAL CHARGES AND MEANS FOR DETERMINING THESE (E.G. FIXED PRICE OR COST-PLUS BASIS): SIGNED ON BEHALF OF THE PURCHASER: SIGNED ON BEHALF OF THE SERVICE PROVIDER: Signature:_____________________ Signature:_____________________ Name:________________________ Name:________________________ Position:______________________ Position:______________________ Date:________________________ Date:__________...
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CHANGE AUTHORISATION. 9.1 Any proposed Contract Change processed in accordance with this schedule will not be authorised and the Contractor shall not implement any proposed Contract Change until the Change Authorisation Note is signed and executed by the Contract Manager in accordance with the Client's Contract Change authorisation and sign off procedure(s), as notified to the Contractor [in writing] from time to time.
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CHANGE AUTHORISATION. 3.1 Any Variation and/or amendment to payment arising from a Variation will be executed by the Client’s Head of Procurement and confirmed in writing to the Supplier. 3.2 The variation shall not be deemed effective until the Variation form at Appendix C has been signed by both parties. Variation Request No:- Date: Project Title: Raised by: Suppliers Ref No: Action Proposed: Full Description of the Variation Request: Area(s) Impacted (optional field):- Signed by: Date: BETWEEN: 1. The Contract is varied as follows: 2. Words and expressions in this Variation shall have the meanings given to them in the Framework. 3. The Contract, including any previous Variations, shall remain effective and unaltered except as amended by this Variation.
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CHANGE AUTHORISATION. Any Variation and/or amendment to payment arising from a Variation will be executed by the Client’s Head of Procurement and confirmed in writing to the Supplier. The variation shall not be deemed effective until the Variation form at Appendix C has been signed by both parties. None identified Variation Request No: Date: Project Title : Project Ref No: Raised By: Action Proposed: Full Description of Variation Request: Area(s) impacted (Optional)
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CHANGE AUTHORISATION. 3.1 Any Variation and/or amendment to payment arising from a Variation will be executed by the Client’s Head of Procurement and confirmed in writing to the Supplier. 3.2 The variation shall not be deemed effective until the Variation form at Appendix B has been signed by both parties. NONE IDENTIFIED This Schedule shall be completed by the Controller, who may take account of the view of the Processors, however the final decision as to the content of this Schedule shall be with the Controller at its absolute discretion. 1. The contact details of the Controller’s Data Protection Officer are: 2. The contact details of the Processor’s Data Protection Officer are: 3. The Processor shall comply with any further written instructions with respect to processing by the Controller. 4. Any such further instructions shall be incorporated into this Schedule. Identity of the Controller and Processor The Parties acknowledge that for the purposes of the Data Protection Legislation, the Customer is the Controller and the Contractor is the Processor in accordance with Clause 14.3. Subject matter of the processing The processing is needed in order to ensure that the Processor can effectively deliver the training courses as specified in the contract. Duration of the processing Personal data will be required from the time attendees sign up to the course until after completion of the course and any subsequent feedback requests. The date for this will be variable depending on course timings. Nature and purposes of the processing The purpose is to collect, store and record the course attendees details in order to effectively run the course. Hotels may be booked for overnight stays and in that case, personal data would be passed on. Type of Personal Data being Processed Name, email address, telephone number, details of place of work (e.g. which Local Authority/Port Health Authority). Categories of Data Subject The data subjects would be the training course attendees (EHOs/PHOs/TSOs). Plan for return and destruction of the data once the processing is complete UNLESS requirement under union or member state law to preserve that type of data The personal data will be retained until post course evaluation is completed then deleted.
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CHANGE AUTHORISATION. 2.9.1. In most cases, advice and direction on changes required to the customer’s Google domain configuration will be provided through the support request ticket system. However, in certain circumstances, there may be a need for Appsbroker Specialists to make changes to the customer’s Google configuration 2.9.2. For such cases, the customer will provide a nominated individual who is empowered to approve any changes that may be required to resolve a support issue. The individual will also be responsible for approving any IT internal change process, agree to any scheduled downtime. In certain circumstances, the nominated individual will be required to provide confirmation in the form of acceptance testing of any changes.
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Related to CHANGE AUTHORISATION

  • Authorisation obtain or cause to be obtained, maintain in full force and effect and comply fully with all Required Authorisations, provide the Agent with Certified Copies of the same and do, or cause to be done, all other acts and things which may from time to time be necessary or desirable under any applicable law (whether or not in the Pertinent Jurisdiction) for the continued due performance of all the obligations of the Security Parties under each of the Security Documents;

  • Authorisations Each Obligor shall promptly: (a) obtain, comply with and do all that is necessary to maintain in full force and effect; and (b) supply certified copies to the Agent of, any Authorisation required under any law or regulation of its jurisdiction of incorporation to enable it to perform its obligations under the Finance Documents and to ensure the legality, validity, enforceability or admissibility in evidence in its jurisdiction of incorporation of any Finance Document.

  • Maintain Authorisations It will use all reasonable efforts to maintain in full force and effect all consents of any governmental or other authority that are required to be obtained by it with respect to this Agreement or any Credit Support Document to which it is a party and will use all reasonable efforts to obtain any that may become necessary in the future.

  • Power; Authorization Such Investor has all requisite power and authority to execute and deliver this Agreement. This Agreement, when executed and delivered by such Investor, will constitute a valid and legally binding obligation of such Investor, enforceable in accordance with its respective terms, except as: (a) limited by applicable bankruptcy, insolvency, reorganization, moratorium and other laws of general application affecting enforcement of creditors’ rights generally; and (b) limited by laws relating to the availability of specific performance, injunctive relief or other equitable remedies.

  • Work Authorization By entering into this Agreement, the Judicial Council only authorizes the Criteria Architect to begin its Work on the Phase indicated on the Coversheet of the Agreement. The Judicial Council has the sole and unilateral right to authorize additional Phases, however, those authorizations will be made in the form of an amendment pursuant to this Agreement, authorizing the appropriate Phase and funding specified herein, which must be executed by the Criteria Architect and the Judicial Council. Work for additional Phases added to the Agreement by amendment will be authorized using Notice to Proceed. Criteria Architect is not authorized to begin any work or services marked “NYA” (Not Yet Authorized).