Change Request Form Sample Clauses

Change Request Form. 3.1 The number of Users allowed under this Agreement are expressly stated in the Order Form. If the Ordering Party wishes to vary the number of Users, it has to complete a Change Request Form and send it to the Service Provider.
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Change Request Form. 4.1 The storage space and number of Users allowed under this Agreement are expressly stated in the Order Form. If the Ordering Party wishes to vary the storage space or the number of Users, it has to complete a Change Request Form and send it to the Service Provider.
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Change Request Form. PART A: Initiate Change
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Change Request Form. Q1. Change Request related to (tick where applicable): CR001 Removal of an approved activity CR002 Significant changes to an approved activity CR003 Introducing new activities2
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Change Request Form. 2.2.1 To support any changes to the Volvo Technology a Change Request should be submitted by the requesting Party. A Change Request shall be submitted in writing based on the Change Request Form and can be submitted either by Volvo Cars or Polestar. 2.2.2 The Change Request shall describe the change requested and set forth the reasons for such requested change. A Change Request shall be based on the Change Request Form and shall include all documentation on analysis, objective or purpose of the requested change, consequences of the change, decisions etc. necessary to decide whether to approve the Change Request or not. The Change Request Form shall be completed in accordance with the instructions found in Appendix 1 and submitted to the other Party. The Change Request shall be registered in a Change Request log and be handed over to the other Party for decision.
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Change Request Form. The CM Results to be developed shall be described in the relevant executed and approved Change Request using the Change Request Form in Appendix 1, which shall be deemed an integrated part of this Individual Terms.
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Change Request Form. Contract No. / SOW Requested By :- Costs: Duration: Quality Other aspects: Costs: Duration: Quality: Other aspects: Alternatives: Yes No (Detail below)
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Change Request Form. 3.1 The storage space and number of Users allowed under this Agreement are expressly stated in the Order Form. If the Ordering Party wishes to vary the storage space or the number of Users, it has to complete a Change Request Form or submit another Order Form and send it to the Service Provider. 3.2 If the Ordering Party wishes to reduce the storage space stated in the Order Form, it has to reduce the actual volume of the files or data (collectively referred to as “Data”) stored in the Cabinet before submitting the Change Request Form or new Order Form. The Service Provider will check the volume of the Data in the Cabinet before deciding whether to approve the Change Request Form. 3.3 The Ordering Party is only allowed to change the storage space and number of Users within the following situations: (a) Cabinet size: The size of the Cabinet may range from 10GB to 500GB. Any variation to the size of the Cabinet shall be in multiples of 10GB.
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Change Request Form 
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Related to Change Request Form

  • Change Request Either Landlord or Tenant may request Changes after Landlord approves the Approved Plans by notifying the other party thereof in writing in substantially the same form as the AIA standard change order form (a “Change Request”), which Change Request shall detail the nature and extent of any requested Changes, including (a) the Change, (b) the party required to perform the Change and (c) any modification of the Approved Plans and the Schedule, as applicable, necessitated by the Change. If the nature of a Change requires revisions to the Approved Plans, then the requesting party shall be solely responsible for the cost and expense of such revisions and any increases in the cost of the Tenant Improvements as a result of such Change. Change Requests shall be signed by the requesting party’s Authorized Representative.

  • Change Requests 4.1.1. Either party can request changes to the Service.

  • Request for Waiver A. Prior to submission of a request for a partial or total waiver, Bidder/Contractor shall speak to the Designated Contacts of the OGS Office of Minority- and Women-Owned Business Enterprises for guidance. B. In accordance with 5 NYCRR § 142.7, a Bidder/Contractor who is able to document good faith efforts to meet the goal requirements, as set forth in clause VII below, may submit a request for a partial or total waiver on Form BDC 333, accompanied by supporting documentation. A Bidder may submit the request for waiver at the same time it submits its MWBE Utilization Plan. If a request for waiver is submitted with the MWBE Utilization Plan and is not accepted by OGS at that time, the provisions of clauses V(C), (D) & (E) will apply. If the documentation included with the Bidder’s/Contractor’s waiver request is complete, OGS shall evaluate the request and issue a written notice of acceptance or denial within twenty (20) business days of receipt. C. Contractor shall attempt to utilize, in good faith, any MBE or WBE identified within its MWBE Utilization Plan, during the performance of the Contract. Requests for a partial or total waiver of established goal requirements made subsequent to Contract award may be made at any time during the term of the Contract to OGS, but must be made no later than prior to the submission of a request for final payment on the Contract. D. If OGS, upon review of the MWBE Utilization Plan and Monthly MWBE Contractor Compliance Reports determines that Contractor is failing or refusing to comply with the contract goals and no waiver has been issued in regards to such non-compliance, OGS may issue a notice of deficiency to the Contractor. The Contractor must respond to the notice of deficiency within seven (7) business days of receipt. Such response may include a request for partial or total waiver of MWBE contract goals.

  • Request for Payment A. Not more than once every thirty days the Consultant shall send electronically to ▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ its request for payment of Exhibit A Work, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

  • Determination to Honor Drawing Request In determining whether to honor any request for drawing under any Letter of Credit by the beneficiary thereof, Agent shall be responsible only to determine that the documents and certificates required to be delivered under such Letter of Credit have been delivered and that they comply on their face with the requirements of such Letter of Credit and that any other drawing condition appearing on the face of such Letter of Credit has been satisfied in the manner so set forth.