Notification and Acceptance Sample Clauses

The Notification and Acceptance clause establishes the procedures by which one party must inform the other of certain events, actions, or conditions, and how the receiving party must respond to such notifications. Typically, this clause outlines the required method and timeframe for delivering notices, such as written communication within a specified number of days, and may detail the process for formally accepting or acknowledging the notice. Its core practical function is to ensure clear communication between parties, reducing the risk of misunderstandings and disputes by setting out explicit expectations for notification and response.
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Notification and Acceptance. When a vacancy occurs for which person(s) in the employment pool qualify, notification from the School District will be certified mail or personal delivery to said employee at his/her last known address. It shall be the responsibility of the individual to notify the District of any change of address. Said employee will have seven (7) calendar days from the receipt of the letter to accept the position. If an individual fails to accept a position offered, such individual will be dropped from the employment pool.
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Notification and Acceptance. With respect to students selected for admission to the public charter school, within seven (7) days after conducting the selection process, the public charter school shall send an offer letter to the parent, guardian, or other person who submitted a written request for admission on behalf of a student, advising such person that the student has been selected for admission to the public charter school. The offer letter must be signed by such student’s parent, or guardian, and returned to the public charter school by the date designated in such offer letter by the public charter school.
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Notification and Acceptance. During the Technology Awareness Period, SGX will provide the JSC with regular confidential updates (at least quarterly) on the progress of development of SGX Improvements, Other Inventions and SGX Research Stage Technology ("SGX Additional Technology") and SGX New Developments, including without limitation, identification of (i) technology which at the time of such update, SGX reasonably believes it could successfully transfer to Lilly and (ii) technology which SGX recommends that Lilly have installed at the Lilly Facilities. Lilly will have the right but not the obligation to have any such SGX Additional Technology installed at the Lilly San Diego Facility and/or the Lilly Indianapolis Facility, and if Lilly elects to have such technology installed: Lilly will pay SGX for the reasonable costs of such installation; such SGX Additional Technology will be deemed Licensed Technology; and SGX will have the obligation to provide Lilly with support under the terms of Sections 3.4(b) and (c) for such SGX Additional Technology (other than SGX Research Stage Technology).
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Notification and Acceptance. CTEA has established the following procedures for notification and acceptance:
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Notification and Acceptance. Frontier shall notify Bombardier in writing not less than [***] prior to the delivery of the applicable Aircraft that Frontier wishes to have buyer furnished equipment ("BFE") incorporated into such Aircraft. Frontier shall also provide details of:
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Notification and Acceptance a. The building administrator will follow up with all candidates within a timely manner. b. If the building accepts an employee for transfer, they will contact the employee directly and offer them the transfer in the order established by the interview team until the position is filled. c. If the building decides not to accept a transfer of an employee, the building administrator will contact the employee directly and provide constructive feedback as to why they were not selected for a transfer to that site. d. The building administrator will notify HR when a position is accepted. e. Once a certificated employee accepts an in-district voluntary position, they will no longer be eligible for other positions using the In-district Voluntary Transfer process.
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Notification and Acceptance. 100 Section 13.2: Conformity to Law 105 Section 13.3: Distribution 105 Section 13.4: Forms 105 B REGULAR SALARY SCHEDULES: C TRI SCHEDULES: C-1 2014 - 2015 TRI Bachelor’s Schedule--------------------------------------- 116 C-2 2014 - 2015 TRI Master’s Schedule------------------------------------------ 117 E CO-CURRICULAR ACTIVITIES SCHEDULES E 2014 - 2017 Student Activities Co-curricular Schedule------------------- 120 F ASSESSMENT TESTS F-1 Elementary Assessments------------------------------------------------------- 122 F-2 Secondary Assessments--------------------------------------------------------- 123 G CONTRACT WAIVER FORMS G-1 Contract Waiver Request Form (General Use)------------------------------ 124 G-2 SLC Contract Request Form (Specific Use)--------------------------------- 126 H GRIEVANCE FORMS H-1 Form A – Complaint by the Aggrieved-------------------------------------- 128 H-2 Form B – Decision by Immediate Supervisor------------------------------- 129 H-3 Form C – Decision by Superintendent---------------------------------------- 130 I EVALUATION FORMS I-1 Evaluation Selection Form 131 I-2 Teacher Observation Form 132 I-3 Teacher Reflection Worksheet------------------------------------------------- 136 I-4 Teacher Evaluation Student Growth Setting--------------------------------- 140 I-5 Teacher Evaluation Form 141 I-6 Certificated Support Personnel Formal Observation Pre-Observation Conference Summary (PERS-29a)-------------------------------------------- 145 I-7 Certificated Support Personnel Observation Summary (PERS-50)------- 146 I-8 Certificated Support Personnel Evaluation Summary (PERS-51)-------- 149 I-9 Professional Growth Option – Intention to Participate--------------------- I-10 Certificated Support Personnel Observation Summary 151 Short Form/PGO Evaluation Summary (PERS-37)------------------------ ▇▇▇
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Notification and Acceptance. The Provider will notify the Client in advance if any scheduled work falls on a Bank Holiday—whether this results in operative deployment with a premium charge or replacement coverage on a Bank Holiday. Work on Bank Holidays will proceed only after the Client’s written acceptance of the corresponding additional charges.
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Related to Notification and Acceptance

  • Inspection and Acceptance Where the Master Agreement, a Participating Addendum, or an Order does not otherwise specify a process for inspection and Acceptance, this section governs. This section is not intended to limit rights and remedies under the applicable commercial code. Contractor shall provide right of access to the Lead State, or to any other authorized agent or official of the Lead State or other Participating or Purchasing Entity, at reasonable times, in order to monitor and evaluate performance, compliance, and quality assurance requirements under this Master Agreement. Upon delivery, the Purchasing Entity shall have 30 days to inspect. Products that do not meet specifications may be rejected. Failure to reject upon receipt, however, does not relieve the contractor of liability for material (nonconformity that substantially impairs value) latent or hidden defects subsequently revealed when goods are put to use. Acceptance of such goods may be revoked in accordance with the provisions of the applicable commercial code, and the Contractor is liable for any resulting expense incurred by the Purchasing Entity related to the preparation and shipping of Product rejected and returned, or for which Acceptance is revoked. If any services do not conform to contract requirements, the Purchasing Entity may require the Contractor to perform the services again in conformity with contract requirements, at no increase in Order amount. When defects cannot be corrected by re-performance, the Purchasing Entity may require the Contractor to take necessary action to ensure that future performance conforms to contract requirements; and reduce the contract price to reflect the reduced value of services performed. The warranty period shall begin upon Acceptance. The Purchasing Entity will make every effort to notify the Contractor, within thirty (30) calendar days following delivery, of non-acceptance of a Product or completion of Service. In the event that the Contractor has not been notified within 30 calendar days from delivery of Product or completion of Service, the Product and Services will be deemed accepted on the 31st day after delivery of Product or completion of Services. This clause shall not be applicable, if acceptance testing and corresponding terms have been mutually agreed to by both parties in writing. Acceptance Testing may be explicitly set out in a Master Agreement to ensure conformance to an explicit standard of performance. Acceptance Testing means the process set forth in the Master Agreement for ascertaining that the Product meets the standard of performance prior to Acceptance by the Purchasing Entity. If Acceptance Testing is prescribed, this subsection applies to applicable Products purchased under this Master Agreement, including any additional, replacement, or substitute Product(s) and any Product(s) which are modified by or with the written approval of Contractor after Acceptance by the Purchasing Entity. The Acceptance Testing period shall be thirty (30) calendar days or other time period identified in this Master Agreement or the Participating Addendum, starting from the day after the Product is delivered or, if installed, the day after the Product is installed and Contractor certifies that the Product is ready for Acceptance Testing. If the Product does not meet the standard of performance during the initial period of Acceptance Testing, Purchasing Entity may, at its discretion, continue Acceptance Testing on a day-to-day basis until the standard of performance is met. Upon rejection, the Contractor will have fifteen (15) calendar days to cure the standard of performance issue(s). If after the cure period, the Product still has not met the standard of performance, the Purchasing Entity may, at its option: (a) declare Contractor to be in breach and terminate the Order; (b) demand replacement Product from Contractor at no additional cost to Purchasing Entity; or, (c) continue the cure period for an additional time period agreed upon by the Purchasing Entity and the Contractor. Contractor shall pay all costs related to the preparation and shipping of Product returned pursuant to the section. No Product shall be deemed Accepted and no charges shall be paid until the standard of performance is met. The warranty period shall begin upon Acceptance.

  • Testing and Acceptance Within […***…] after RFM’s delivery of the IC Design File to ST, ST shall manufacture and deliver a commercially reasonable quantity of evaluation Product to RFM for evaluation testing. Upon RFM’s receipt of such Products from ST, RFM shall test such Products with the applicable Evaluation Software and in the applicable Evaluation Circuit Design to determine if the IC Design for such Products conforms to the applicable Specifications. Upon completion of such testing, RFM shall provide ST with the data from such testing (“Evaluation Data”). Upon ST’s receipt of the Evaluation Data, ST shall evaluate whether the Evaluation Data indicates that the IC Design conforms to the Specifications in all material respects. ST shall accept or reject the IC Design based on the Evaluation Data and shall give RFM written notice thereof within seven (7) calendar days after RFM’s delivery of the Evaluation Data to ST. An IC Design will be deemed accepted by ST if RFM has not received notification of rejection of such IC Design from ST within seven (7) calendar days after RFM’s delivery of the applicable Evaluation Data to ST. ST’s refusal to accept the IC Design must be reasonable, must be in writing and must be accompanied by a reasonably detailed description of the manner in which the IC Design fails to comply with the Specifications in all material respects (collectively, the “Deficiencies”) so that RFM can have the opportunity to correct the Deficiencies. If ST properly rejects the IC Design, RFM shall use commercially reasonable efforts to correct any Deficiencies and redeliver a corrected IC Design File within […***…] after RFM’s receipt of the rejection notice and the foregoing provisions set forth in this Section 3.3 shall be reapplied until the IC Design is accepted; provided, however, that upon the […***…] or any subsequent rejection, either party may terminate this Agreement upon thirty (30) calendar days prior written notice to the other party, unless the IC Design is accepted during such notice period.

  • Appointment and Acceptance The Trust hereby appoints the Distributor as a distributor of shares of beneficial interest in the Trust (the “shares”) which may from time to time be registered under the 1933 Act and as servicing agent of shareholders and shareholder accounts of the Trust, and the Distributor hereby accepts such appointment in accordance with the terms and conditions set forth herein. As the Trust’s agent, the Distributor shall, except to the extent provided in Section 4 hereof, be the exclusive distributor for the unsold portion of the shares.

  • ACKNOWLEDGEMENT AND ACCEPTANCE I acknowledge receipt of this User Agreement. I understand and accept all terms and conditions of this User Agreement, and I will comply with the terms and conditions of this agreement and any additional VA warning banners, directives, handbooks, notices, or directions regarding access to or use of information systems or information. The terms and conditions of this document do not supersede the terms and conditions of the signatory’s employer and VA.