Days to Complete Clause Samples

The "Days to Complete" clause sets a specific timeframe within which a party must finish a designated task or deliverable. Typically, this clause will state the number of calendar or business days allowed for completion, starting from a triggering event such as the contract's effective date or receipt of necessary materials. By clearly defining deadlines, this clause helps manage expectations and ensures timely performance, reducing the risk of delays and disputes over project timelines.
Days to Complete. If the Association fails to complete the repairs within the specified time, the City may undertake to complete the repairs. The Association agrees that the City, its officers, employees and agents may enter the Lands and Facility to complete the repairs. The cost of any repairs when the City has completed the work is at the Association's cost and is payable upon demand.
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Days to Complete. The PM will provide a scope of services and schedule to Design Consultant. • The PM will evaluate and negotiate the fee proposals for each Design Consultant. • The PM will provide a recommendation to the County Engineer for acceptance or rejection of Design Consultant’s fee proposal. • If accepted by the County, the PM will provide the proposal and contract worksheet needed for the County Attorney to prepare and agreement. 2017 Mobility Projects October 21, 2020 The PM will document the progress of the project including: • coordination and communication, • monthly progress reporting, • contract administration, • Invoicing, • And document filing. The four PM’s will work together to maintain a consolidated schedule which will be updated monthly. The Schedule will include the original planned schedule and the actual milestone schedule for each project.
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Days to Complete. The Work shall begin upon receiving a Notice to Proceed by the CITY. The Work shall be carted through to completion without unreasonable delay and continuously without suspension of work unless authorized in writing by the CITY. All world must be completed within 365 consecutive calendar days upon receipt of a Notice to Proceed from the project sponsor.
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Days to Complete. The Contractor shall perform the work described in the following Divisions with its own forces: Contractor shall accept progress payments in accordance with Articles 4, 5, and 6 of Panera, Inc. Contract for Construction and Article 9 of Panera, Inc. General Conditions. If this Proposal, including prices, is accepted, the Contractor agrees to enter into a Contract, the form of which shall be the same as that furnished with the Instructions to Bidders. If this proposal is accepted, the Contractor agrees to supply Certificates of Workmen's Compensation and Liability Insurance at the time the Construction Contract is signed in accordance with the terms of Article 11 in the General Conditions. This Proposal will remain in effect and will not be withdrawn by the Contractor for a period of sixty (60) days from the scheduled closing time of the receipt of bids. Contractor does ( ) / does not ( ) qualify as a minority contractor under Federal Law. Contractor has ( ) / has not ( ) changed bonding company within the last twelve months.
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Days to Complete. Signed Amendment Day 1 Job Offers/Hiring Day 6 Training/Provisioning Period Day 9 Go-live Date Day 10 MAXIMUS will also provide support staff to manage and oversee this queue and provide all ancillary staff necessary to establish training and article development as stated in the proposal. MAXIMUS has incurred costs in preparation for implementation of this project and will include those costs in the first invoice to HHSC. These costs were included in the pricing quoted to HHSC in the proposal MAXIMUS will procure laptops for the CCRs for the new queue as stated in the proposal in order to expedite the procurement process and expects that HHSC waives any additional approvals required for the purchase of equipment, up to 306 laptops. Additional purchases must be approved by HHSC Furthermore, the TX ESS Project will use this new group of CCRs as candidates to transition into the TX ESS Project as Call Center new team members once the operational period of this queue has ended. Not all agents will be transitioned into TX ESS Project Call Center agents as they will still be subject to the necessary skills required and an evaluation of their abilities will be done on an individual basis.
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Days to Complete. If the Association fails to complete the repairs within the specified time, the Landlord may undertake to complete the repairs. The Association agrees that the Landlord, its officers, employees and agents may enter the Lands and Facility to complete the repairs. The cost of any repairs when the Landlord has completed the work is at the Association's cost and is payable upon demand.
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Days to Complete. Signed Amendment Day 1 Job Offers/Hiring Day 6 Training Period Day 9 Go-live Date Day 10
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Related to Days to Complete

  • Failure to Complete If Artist becomes ill, dies, or is otherwise unable or unwilling to complete the Project in accordance with the Agreement, any work already done on the Project will be the City’s property. The City will be entitled to withhold any sums not yet paid to Artist, and may use any such sums toward completion of the Project in any manner the City deems appropriate.

  • Time for Completion The Contractor shall deliver the material and/or services called for in the specifications/proposal and within the delivery time specified and in accordance with the terms of the contract. Work shall be completed within 30 days from the Notice to Proceed issued by the City of Sparks Purchasing Division. The Contractor shall not alter or vary any terms or conditions contained or incorporated herein, including but not limited to, the quantity, price, delivery date or date designated as After Receipt of Order (ARO) or date for commencement or completion of services as mutually agreed upon, unless such alteration or variation is consented to in writing by a duly authorized representative of the City. The City reserves the right to cancel resultant Contract upon ten days written notice in the event the type and quality of the product or work performance is unsatisfactory or in default, subject to Contractor’s right to cure as outlined in termination clause. This is a non-exclusive Contract and the City reserves the right to acquire the material and/or services at its discretion, from other sources during the term of this Contract.

  • HHS Single Audit Unit will notify Grantee to complete the Single Audit Determination Form If Grantee fails to complete the form within thirty (30) calendar days after receipt of notice, Grantee maybe subject to sanctions and remedies for non-compliance.

  • Response/Compliance with Audit or Inspection Findings A. Grantee must act to ensure its and its Subcontractors’ compliance with all corrections necessary to address any finding of noncompliance with any law, regulation, audit requirement, or generally accepted accounting principle, or any other deficiency identified in any audit, review, inspection or investigation of the Grant Agreement and the services and Deliverables provided. Any such correction will be at Grantee’s or its Subcontractor's sole expense. Whether ▇▇▇▇▇▇▇'s action corrects the noncompliance shall be solely the decision of the System Agency. B. As part of the services, Grantee must provide to HHS upon request a copy of those portions of Grantee's and its Subcontractors' internal audit reports relating to the services and Deliverables provided to the State under the Grant Agreement. C. Grantee shall include the requirement to provide to System Agency (and any of its duly authorized federal, state, or local authorities) internal audit reports related to this Grant Agreement in any Subcontract it awards. Upon request by System Agency, Grantee shall enforce this requirement against its Subcontractor. Further, Grantee shall include in any Subcontract it awards a requirement that all Subcontractor Subcontracts must also include these provisions.

  • True and Complete Disclosure (a) All written factual information delivered by or on behalf of the Borrower or any of its Subsidiaries to the Administrative Agent and the Lenders (other than the Projections, pro forma financial information, estimates, forecasts and other forward looking information and information of a general economic nature or general industry nature) (the “Information”) concerning the Borrower, the Restricted Subsidiaries, the Transactions and any other transactions contemplated hereby prepared by or on behalf of the foregoing or their representatives and made available to any Lenders or the Administrative Agent in connection with the Transactions or the other transactions contemplated hereby and the negotiation of the Credit Documents (as modified or supplemented by other information so furnished), when taken as a whole, was true and correct in all material respects, as of the date when made and did not, taken as a whole, contain any untrue statement of a material fact as of the date when made or omit to state a material fact necessary in order to make the statements contained therein, taken as a whole, not materially misleading in light of the circumstances under which such statements were made. (b) The Projections (i) have been prepared in good faith based upon assumptions believed by the Borrower to be reasonable as of the date made (it being understood that such Projections are as to future events and are not to be viewed as facts, the projections are subject to significant uncertainties and contingencies, many of which are beyond the control of the Borrower and the Subsidiaries, that no assurance can be given that any particular projections will be realized and that actual results during the period or periods covered by any such projections may differ from the projected results and such differences may be material) and (ii) as of the Closing Date, have not been modified in any material respect by the Borrower. (c) As of the Closing Date, neither the Borrower nor any Restricted Subsidiary has any material Indebtedness, any material guarantee obligations, contingent liabilities, off balance sheet liabilities, partnership liabilities for taxes or unusual forward or long-term commitments that, in each case, have not been disclosed in writing to the Administrative Agent. (d) As of the Closing Date, to the knowledge of the Borrower, the information included in the Beneficial Ownership Certification delivered, on or prior to the Closing Date, to any Lender in connection with this Agreement is true and correct in all respects.