INITIAL RECALL LIST Sample Clauses

The INITIAL RECALL LIST clause defines the specific products, items, or batches that are subject to an initial recall action under the agreement. In practice, this clause typically identifies the affected goods by lot number, production date, or other distinguishing characteristics, ensuring all parties are clear on which items must be removed from distribution or sale. Its core function is to provide clarity and precision in the event of a recall, minimizing confusion and ensuring that only the intended products are targeted for withdrawal, thereby reducing risk and potential liability.
INITIAL RECALL LIST. The Board will provide the Association President and/or his/her designee and individuals on the recall list with an initial recall list by May 15 of each school year and thereafter as changes to the recall list occur.

Related to INITIAL RECALL LIST

  • Initial Report An initial performance report no later than 30 days after FEMA has approved the first Public Assistance project.

  • Development Schedule The Project shall substantially comply with the specific timetables and triggers for action set forth in Article 5 of this Agreement. The parties acknowledge that, as provided in G.S. 160A-400.25(b), the failure to meet a commencement or completion date shall not, in and of itself, constitute a material breach of this Agreement pursuant to G.S. 160A-400.27 but must be judged based upon the totality of the circumstances.

  • Completion of Review for Certain Review Receivables Following the delivery of the list of the Review Receivables and before the delivery of the Review Report by the Asset Representations Reviewer, the Servicer may notify the Asset Representations Reviewer if a Review Receivable is paid in full by the Obligor or purchased from the Issuer in accordance with the terms of the Basic Documents. On receipt of such notice, the Asset Representations Reviewer will immediately terminate all Tests of the related Review Receivable, and the Review of such Review Receivables will be considered complete (a “Test Complete”). In this case, the related Review Report will indicate a Test Complete for such Review Receivable and the related reason.

  • Transition Review Period In accordance with Article 35, Layoff and Recall, the Employer may require an employee to complete a transition review period.

  • Project Completion Report At the completion of construction and once a Project is placed in service, the Subrecipient must submit a Project Completion Report that includes the total number of units built and leased, affordable units built and leased, DR-MHP units built and leased, an accomplishment narrative, and the tenants names, demographics and income for each DR-MHP unit.