Method No Sample Clauses

The "Method No" clause specifies the particular method or procedure to be used in performing a task or fulfilling an obligation under a contract. In practice, this clause identifies a numbered or named method—such as a testing protocol, calculation formula, or construction technique—that parties must follow, often referencing a standard or previously agreed-upon process. By clearly designating the required method, the clause ensures consistency, reduces ambiguity, and helps prevent disputes over how contractual requirements should be met.
Method No. 1 Method No. 2 Method No. 3
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Method No. 1: By unit prices stated by the Contractor and subsequently agreed upon, subject to the provisions contained in Section 42.8 below;
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Method No. 2: By mutual acceptance of a lump sum proposal, including overhead and profit, itemized and supported by sufficient substantiating data to permit evaluation;
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Method No. 3: By mutual acceptance of a proposal for the performance of any changed Work on a time and materials basis with a “not to exceed” price, itemized and supported by sufficient substantiating data to permit evaluation; or
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Method No. 4: On a time and materials basis to the extent provided for in Sections 42.4 and 42.5 hereof. The Contractor shall keep and present in a form as the Architect or the Owner may direct, an itemized accounting, together with supporting data and vouchers, of all costs associated with extra or changed Work.
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Method No. By placing a meter or measuring device on the effluent ------------ not discharging into the Wastewater System. The reading from this meter or measuring device will then be deducted from the total water meter readings, and the remainder will be used in computing the wastewater rentals.
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Related to Method No

  • Method of Calculation All calculations under this Section 4 shall be made to the nearest one hundredth of a share.

  • Method and Content The State shall notify Grantee of such termination in accordance with §16. The notice shall specify the effective date of the termination and whether it affects all or a portion of this Grant.

  • First Method and Market Quotation If the First Method and Market Quotation apply, the Defaulting Party will pay to the Non-defaulting Party the excess, if a positive number, of (A) the sum of the Settlement Amount (determined by the Non-defaulting Party) in respect of the Terminated Transactions and the Termination Currency Equivalent of the Unpaid Amounts owing to the Non-defaulting Party over (B) the Termination Currency Equivalent of the Unpaid Amounts owing to the Defaulting Party.

  • Method and Time of Exercise This Option shall be exercisable by any method permitted by the Plan and this Agreement that is made available from time to time by the external third party administrator of the Options. An exercise may be made with respect to whole Shares only, and not for a fraction of a Share. Shares shall not be issued under the Plan unless the issuance and delivery of such Shares comply with (or are exempt from) all applicable requirements of law, including (without limitation) the Securities Act, the rules and regulations promulgated thereunder, state securities laws and regulations, and the regulations of any stock exchange or other securities market on which the Company’s securities may then be traded. The Committee may require the Optionee to take any reasonable action in order to comply with any such rules or regulations. Assuming such compliance, for income tax purposes the Shares shall be considered transferred to the Optionee on the date the Option is exercised with respect to such Shares.

  • Method of Billing Consultant may submit invoices to the City for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices.