Consultant’s Review/Response Clause Samples

The Consultant’s Review/Response clause establishes the consultant’s obligation to review documents, plans, or requests submitted by the client and to provide timely feedback or approval. Typically, this clause sets out specific timeframes within which the consultant must respond, and may outline the format or process for submitting comments or approvals. Its core practical function is to ensure efficient project progress by preventing unnecessary delays and clarifying the consultant’s responsibilities in the review process.
Consultant’s Review/Response. Agency will provide a copy of the performance evaluation results to Consultant within 14 calendar days following completion. Consultant may respond, in writing, or may request a meeting to address any or all findings contained in the completed Consultant’s performance evaluation form within 30 calendar days following receipt.
Consultant’s Review/Response. Agency will provide a copy of the performance evaluation results to Consultant within 14 calendar days following completion. Consultant may respond, in writing, or may request a meeting to address any or all findings contained in the completed Consultant’s performance evaluation form within 30 calendar days following receipt. Dispute Resolution: In the event of a dispute regarding a Consultant’s performance evaluation, Consultant may request a teleconference (or meeting at Agency) with APM and Agency’s Contract Administrator. If the dispute cannot be resolved with discussions or upon receipt of any follow-up documentation requested, Agency’s Contract Administrator, in consultation with the applicable Area or Program Manager and APM shall make the final decision regarding the score received on a particular evaluation. Agency reserves the right to adjust score(s) upon Agency’s finding of good cause.
Consultant’s Review/Response. Agency will provide a copy of the performance evaluation results to Consultant within 14 calendar days following completion. Consultant may respond, in writing, or may request a meeting to address any or all findings contained in the completed Consultant’s performance evaluation form within 30 calendar days following receipt. Dispute Resolution: In the event of a dispute regarding a Consultant’s performance evaluation, Consultant may request a teleconference (or meeting at Agency) with APM and Agency’s Contract Administrator for the WOC. If the dispute cannot be resolved with discussions or upon receipt of any follow-up documentation requested, Agency’s Contract Administrator for the WOC, in consultation with the applicable Area or Program Manager and APM shall make the final decision regarding the score received on a particular evaluation. Agency reserves the right to adjust score(s) upon Agency’s finding of good cause.

Related to Consultant’s Review/Response

  • Claims Review Report The IRO shall prepare a Claims Review Report as described in this Appendix for each Claims Review performed. The following information shall be included in the Claims Review Report for each Discovery Sample and Full Sample (if applicable).

  • Review Reports Within five (5) days after the end of the applicable Review period under Section 3.3(b), the Asset Representations Reviewer will deliver to the Issuer, the Servicer, the Depositor, the Administrator and the Indenture Trustee a Review Report indicating for each Review Receivable whether there was a Test Pass, Test Fail or Test Complete for each related Test. For each Test Fail or Test Complete, the Review Report will indicate the related reason, including (for example) whether the Review Receivable was a Test Fail as a result of missing or incomplete Review Materials. The Review Report will contain a summary of the Review results to be included in the Issuer’s Form 10-D report for the Collection Period in which the Review Report is received. The Asset Representations Reviewer will ensure that the Review Report does not contain any PII. On reasonable request of the Servicer or the Administrator, the Asset Representations Reviewer will provide additional details on the Test results.

  • Asset Representations Review Representative The Asset Representations Reviewer will designate one or more representatives who will be available to the Issuer and the Servicer during the performance of an Asset Representations Review.

  • Review Report Within 5 Business Days after the end of the applicable Asset Representations Review period under Section 3.03(b), the Asset Representations Reviewer will deliver to the Issuer, the Administrator, the Servicer, the Depositor and the Indenture Trustee a report indicating for each Review Receivable whether there was a Test Pass, Test Fail or Test Complete for each related Test (a “Review Report”). For each Test Fail or Test Complete, the Review Report will indicate the related reason, including (for example) whether the Review Receivable was a Test Fail as a result of missing or incomplete Review Materials. The Review Report will contain a summary of the Asset Representations Review results to be included in the Issuer’s Form 10-D report for the Collection Period in which the Review Report is received. The Asset Representations Reviewer will ensure that the Review Report does not contain any PII. On reasonable request of the Servicer, the Asset Representations Reviewer will provide additional details on the Test results.