Common use of Modifications and Notices Clause in Contracts

Modifications and Notices. This agreement, together with its attachments, is the entire agreement of the parties with respect to its subject matter and no change or modification will be valid unless it is in writing and signed by authorized officers of the parities. All notices hereunder shall be given in writing to the parties’ respective Administrative Contacts set out above. Any request for a no‐‐‐cost extension must be received by the University of Windsor’s contact at least thirty (30) days before the end of the Term. 1. The University of Windsor shall payments to the Collaborator as follows (check one): Option 1: University of Windsor will issue the first payment upon receipt of a countersigned copy of this Agreement. Subsequent payments will be made in accordance with the payment schedule attached (if applicable) and are contingent upon: a. University of ▇▇▇▇▇▇▇’s receipt of a statement of expenditures in respect to the Funds with the budget stated within this agreement; b. The Principle Investigator’s receipt of any progress reports, as stated within this agreement. Unspent funds at the end of the sub‐‐‐grant period can be carried over to the next sub‐grant period with the written approval of the Principle Investigator. The Collaborator’s Budget, Collaborator’s Statement of Work, and Reporting Schedule will be amended on an annual basis. The Recipient shall return all Funds remaining unspent within thirty (30) days of termination of this Agreement. Option 2: Subject to the maximum Funds specified in the Agreement, the Collaborator shall submit invoices for its expenses incurred on account of work under the Project not more than monthly to the attention of the Principle Investigator. The Recipient shall submit its final invoice within thirty (30) days of termination of this Agreement. Each invoice shall include all costs incurred during the preceding periods, together with sufficient detail and such supporting documents as may be reasonably requested by the University of Windsor. Payment of invoices shall be made upon the approval of the Principle Investigator, in accordance with the policies and procedures of the University of Windsor, and is further contingent upon the Principle Investigator’s receipt of any progress reports as requested. 2. The University of Windsor only provides funding to eligible institutions electronically; therefore, we require the following to facilitate payment: Bank Transit Number: 5 digits Bank Account Number: Bank or Financial Institution: Bank Institution Number: 3 digits Account Type: Chequing Savings Account Currency: Canadian Dollars Only Branch Address: Payment Notification E‐Mail Address:

Modifications and Notices. This agreement, together with its attachments, is the entire agreement of the parties with respect to its subject matter and no change or modification will be valid unless it is in writing and signed by authorized officers of the parities. All notices hereunder shall be given in writing to the parties’ respective Administrative Contacts set out above. Any request for a no‐‐‐cost extension must be received by the University of Windsor’s contact at least thirty (30) days before the end of the Term. 1. The University of Windsor shall make payments to the Collaborator as follows (check one): Option 1: University of Windsor will issue the first payment upon receipt of a countersigned copy of this Agreement. Subsequent payments will be made in accordance with the payment schedule attached (if applicable) and are contingent upon: a. University of ▇▇▇▇▇▇▇’s receipt of a statement of expenditures in respect to the Funds with the budget stated within this agreement; b. The Principle Principal Investigator’s receipt of any progress reports, as stated within this agreement. Unspent funds at the end of the sub‐‐‐grant sub‐grant period can be carried over to the next sub‐grant period with the written approval of the Principle Investigator. The Collaborator’s Budget, Collaborator’s Statement of Work, and Reporting Schedule will be amended on an annual basis. The Recipient shall return all Funds remaining unspent within thirty (30) days of termination of this Agreement. Option 2: Subject to the maximum Funds specified in the Agreement, the Collaborator shall submit invoices for its expenses incurred on account of work under the Project not more than monthly to the attention of the Principle Investigator. The Recipient shall submit its final invoice within thirty (30) days of termination of this Agreement. Each invoice shall include all costs incurred during the preceding periods, together with sufficient detail and such supporting documents as may be reasonably requested by the University of Windsor. Payment of invoices shall be made upon the approval of the Principle Investigator, in accordance with the policies and procedures of the University of Windsor, and is further contingent upon the Principle Investigator’s receipt of any progress reports as requested. 2. The University of Windsor only provides funding to eligible institutions electronically; therefore, we require the following to facilitate payment: Bank Transit Number: 5 digits Bank Account Number: Bank or Financial Institution: Bank Institution Number: 3 digits Account Type: Chequing Savings Account Currency: Canadian Dollars Only Branch Address: Payment Notification E‐Mail Address: