Handover Procedures Clause Samples

POPULAR SAMPLE Copied 1 times
Handover Procedures. (I) After the Commercial House fulfils the delivery conditions as set out in Article 10, the Seller shall, 7 days prior to delivery day, notify the Buyer in writing of the time and place of handover procedures as well as the certificates needing to be taken. When both parties handle acceptance inspection and handover, the Seller shall present the certificates as stipulated in Article 10 and fulfill the other conditions as stipulated in Article 10. Where the Seller does not present certificates or presented certificates are incomplete, or the Seller does not fulfill the other conditions set forth in Article 10, the Buyer has the right to refuse to take over the house. The liability for delayed delivery arising therefrom shall be borne by the Seller and the provisions of Article 12 shall apply. (II) After acceptance inspection and handover, both parties shall sign the handover form of commercial house. If handover procedures are not handled on time for causes attributable to the Buyer, both parties agree as follows: If the Buyer does not take over the house within 15 days after the Seller gives a written notice to the Buyer, it shall be deemed that the Seller has delivered the house to the Buyer on the 16th day after the giving of the written notice and the Buyer shall undertake the responsibility; any quality problem found by the Buyer during takeover of the house shall be solved by the Seller within the time reasonably requested by the Buyer. (III) Both parties agree to pay taxes and fees by the means as listed in Paragraph 3 below. 1. The Seller shall not take the payment of taxes and fees by the Buyer as the condition for the handover of the Commercial House. 2. The Buyer agrees to entrust the Seller to pay the taxes and fees in Paragraphs ´, ´, ´, ´, ´ and ´ below on its behalf and further agrees to deliver the aforementioned taxes and fees to the Seller while it takes over the Commercial House. (1) Special maintenance fund; (2) Contract tax; (3) Property service fee as specified in Article 22; (4) Heating fee; (5) ´; (6) ´. 3. The Buyer will itself pay the taxes and fees in Paragraphs 1, 2, 3, ´, ´ and ´ below to relevant units and present to the Seller the payment vouchers while it takes over the Commercial House. (1) Special maintenance fund; (2) Deed duty; (3) Property service fee as specified in Article 22; (4) Heating fee; (5) ´; (6) ´.
View SourceView Similar (4)
Handover Procedures. 2.1 After Party A has paid the equity transfer payment in accordance with the provisions of this agreement, the Company shall handle the relevant procedures for industrial and commercial registration, issue the corresponding register of shareholders and other handovers in accordance with the following procedures, and Party B shall ensure that the company handles the above procedures in accordance with the following procedures: 2.2 Party B and the company shall, within five working days after Party A pays the equity transfer payment in accordance with the agreement of this agreement, apply to the industrial and commercial administration department for the relevant registration and ensure that registration are completed within 20 working days after Party A pays the equity transfer payment; a copy of the new business license and the company’s articles of association (or amendments to the articles of association) will be provided to Party A within 20 working days after the completion of the industrial and commercial registration;
View SourceView Similar (2)
Handover Procedures. 6.1 The Owner must confirm with the Renter that suitable arrangements have been made for the payment of tolls that may be incurred during the Rental Period. Subject to this confirmation the Owner should remove any electronic toll device or e-tag and must remove the Vehicle from the Owner's toll account and the Owner must not reinstate the Vehicle onto their toll account or reinstate any toll device or e-tag until after the Vehicle has been returned to the Owner by the Renter at the end of the Rental Period. 6.2 Prior to the handover of the Vehicle to the Renter at the Designated Collection Location, the Owner must ensure that: (a) the Vehicle’s registration and compulsory third party insurance are current and will remain valid for the duration of the Rental Period; (b) the Vehicle is in a roadworthy, serviceable and in a safe condition; (c) the Vehicle’s spare tyre is roadworthy and inflated; (d) the jack and tyre replacement tools are in the Vehicle; (e) all Vehicle fluids such as fuel, transmission, oil, coolant, brake and power steering fluid and wiper wash are full; (f) the Vehicle is clean; and (g) all personal belongings are removed from the Vehicle. 6.3 The Owner must deliver the Vehicle and its keys to the Designated Collection Location at the time and date agreed between the Owner and the Renter. 6.4 At the handover of the Vehicle to the Renter: (a) the Owner and Renter must complete and sign: (i) the Handover Inspection Report; and (ii) the Handover Checklist; (b) the Owner must take high definition digital photographs of the Vehicle, using flash if the handover is not in daylight, showing its internal and external condition including: (i) the bonnet and boot; (ii) the front and rear; (iii) each of the wheels; (iv) the sides; and (v) the front and rear seats and the dashboard of the interior; and (c) the Owner must inspect the Renter’s Driver’s Licence and ensure that the details match those contained in the DriveMyCar Rental Agreement and the photograph is an accurate likeliness of the person accepting Handover of the Vehicle. If the details do not match, the Owner MUST NOT handover the Vehicle. 6.5 If at the time of hand over to the Renter the Owner fails to sign the Handover Inspection Report or the Handover Check List or take the photographs required by clause 6.4(b), the Owner forfeits the right to claim for any Damage allegedly caused by the Renter during the Rental Period. 6.6 If at the time of hand over by the Owner the Renter fails to si...
View SourceView Similar (2)
Handover Procedures. Prior to works being accepted for maintenance and normal defect correction period, a list of outstanding works shall be agreed between the Consultant and the Employer at a joint inspection of the works. It is emphasised that the works will not be accepted for maintenance until all issues have addressed.
View Source

Related to Handover Procedures

  • Other Procedures To the extent not expressly provided for herein, each Discounted Term Loan Prepayment shall be consummated pursuant to procedures consistent with the provisions in this Subsection 4.4(l), established by the Administrative Agent acting in its reasonable discretion and as reasonably agreed by the Borrower.

  • New Procedures New procedures as to who shall provide certain of these services in Section 1 may be established in writing from time to time by agreement between the Fund and the Transfer Agent. The Transfer Agent may at times perform only a portion of these services and the Fund or its agent may perform these services on the Fund's behalf;

  • Transfer Procedures 1. The transfers referred to in Article 4, 5, 6 and 7 shall be effected without undue delay and, at all events, within six months after all fiscal obligations have been met and shall be made in a convertible currency. All the transfers shall be made at the prevailing exchange rate applicable on the date on which the investor applies for the related transfer, with the exception of the provisions under point 3 of Article 5 concerning the exchange rate applicable in case of nationalization or expropriation. 2. The fiscal obligations under the previous paragraph are deemed to be complied with when the investor has fulfilled the proceedings provided for by the law of the Contracting Party on the territory of which the investment has been carried out.

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member as soon as possible, but must make contact with the TIPS Member within two working days. Scheduling of projects (if applicable) may be accomplished when the TIPS Member issues a Purchase Order and/or an Agreement or Contract that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member inspect the work for acceptance under the scope and terms in the Purchase Order and/or Agreement or Contract. The TIPS Member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member will issue a completion notice and final payment will be issued per the contractual requirements of the project with the TIPS Member. Any Construction contract prepared by the TIPS Member’s Legal Counsel may alter the terms of this subsection, “Scheduling of Projects”.

  • Billing Procedures The Supporting Party will bill the Protecting Party for actual costs incurred for Assistance by Hire. Reimbursements will be limited to the provisions of the Agreement and the applicable OP, regardless of whether or not it is authorized on the Resource Order or other documentation produced by the incident. Reimbursable costs may include transportation, salary, overtime, per diem and other approved expenses of supporting agency personnel. Rates and conditions of use for the equipment and personnel are documented in the OP. Parties shall submit a bill within 90 days of the incident. Parties must use their own invoice form for billing under this Agreement to avoid any confusion with other services that may have been ordered under other agreements. Invoices must identify Supporting Party’s name, address, and Taxpayer Identification Number (Department only), fire name, order and request number, and bill number and amount. Invoice supporting documentation must include description of services performed, period of services performed, and any applicable cost share agreements. Supporting documentation will itemize details of billing, listing personnel, equipment, travel and per diem, aircraft, supplies and purchases as approved in the attached OP. It will also include itemized deductions for maintenance and repair of equipment. Department invoices will include “Record of Activities” (FSLA-5) and U.S. Forest Service invoices will include transaction register. Invoices for services under this agreement must be sent to: ▇▇▇▇▇ ▇▇▇▇▇▇▇, FFMO ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Telephone: ▇▇▇-▇▇▇-▇▇▇▇ FAX: ▇▇▇-▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇▇▇@▇▇.▇▇▇.▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇, FIRE CHIEF ▇.▇. ▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Telephone: ▇▇▇-▇▇▇-▇▇▇▇ FAX: ▇▇▇-▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ All bills will have a payment due date 30 days upon receipt. Contested ▇▇▇▇▇▇▇▇: Written notice that a bill is contested will be mailed to the Party within 30 days of receipt of the invoice and will fully explain the contested items. Contested items should be resolved no later than 60 days following receipt of the written notice. Parties are responsible for facilitating resolution of contested ▇▇▇▇▇▇▇▇. Billing requirements and rates are documented in the attached OP.