PCR Procedure Clause Samples

The PCR Procedure clause outlines the specific steps and requirements for conducting Polymerase Chain Reaction (PCR) testing within the context of an agreement or protocol. It typically details the materials to be used, the sequence of operations, and the standards for sample handling and analysis. For example, it may specify the type of reagents, the thermal cycling conditions, and the criteria for interpreting results. The core function of this clause is to ensure consistency, reliability, and reproducibility in PCR testing, thereby minimizing errors and disputes over test outcomes.
PCR Procedure. Upon receipt of a request from the Client, Watchit Media shall furnish to the Client a statement setting forth in detail the proposal of Watchit Media for performing the extra Services or changes and the effect of the extra Services or changes, if any, in the not-to-exceed price and the completion date attributable to the extra Services or changes. If an authorized representative of Client approves in writing the proposal of Watchit Media, the parties shall execute a PCR and the completion date may be adjusted accordingly. 1.1. Safeguarding ▇▇▇▇▇▇’▇ Information ▇▇▇▇▇▇’▇ guidelines for safeguarding its information include measures that must be taken when a supplier, vendor or Watchit Media (“Supplier”) maintains processes or otherwise has access to ▇▇▇▇▇▇’▇ Information by providing services directly to our company. ▇▇▇▇▇▇’▇ Information is defined as all information provided by ▇▇▇▇▇▇’▇ to the Supplier or any ▇▇▇▇▇▇’▇ information accessible by the Supplier, including but not limited to, ▇▇▇▇▇▇’▇ proprietary information, ▇▇▇▇▇▇’▇ confidential information, ▇▇▇▇▇▇’▇ customer information and regulatory controlled information. ▇▇▇▇▇▇’▇ information handling practices comply with the existing Federal and State laws and create a continuum of effective privacy protections for our corporation and customers. ▇▇▇▇▇▇’▇ also requires Suppliers doing business with ▇▇▇▇▇▇’▇ to uphold ▇▇▇▇▇▇’▇ standards for the safeguarding of ▇▇▇▇▇▇’▇ Information which include but is not limited to ▇▇▇▇▇▇’▇ corporate and customer information. Accordingly, concerning all Supplier relationships, Supplier’s shall provide documentation of the following: 1.1.1. Suppliers conduct appropriate privacy due diligence to review the measures used to protect customer information. Where applicable, privacy due diligence is performed and documentation of it is provided prior to the selection of a Supplier. 1.1.2. Suppliers will implement appropriate measures designed to safeguard and maintain the confidentiality of ▇▇▇▇▇▇’▇ Information. Supplier’s obligations to do so will be confirmed through the following provisions which will be included in any agreement between Supplier and ▇▇▇▇▇▇’▇ (“Agreement”):
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PCR Procedure. Upon receipt of a request from the Client, Watchit Media shall furnish to the Client a statement setting forth in detail the proposal of Watchit Media for performing the extra Services or changes and the effect of the extra Services or changes, if any, in the not-to-exceed price and the completion date attributable to the extra Services or changes. If an authorized representative of Client approves in writing the proposal of Watchit Media, the parties shall execute a PCR and the completion date may be adjusted accordingly. 1.1. Safeguarding ▇▇▇▇▇▇’▇ Information 1.1.1. Suppliers conduct appropriate privacy due diligence to review the measures used to protect customer information. Where applicable, privacy due diligence is performed and documentation of it is provided prior to the selection of a Supplier. 1.1.2. Suppliers will implement appropriate measures designed to safeguard and maintain the confidentiality of ▇▇▇▇▇▇’▇ Information. Supplier’s obligations to do so will be confirmed through the following provisions which will be included in any agreement between Supplier and ▇▇▇▇▇▇’▇ (“Agreement”):
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PCR Procedure. Upon receipt of a request from the Client, Watchit Media shall furnish to the Client a statement setting forth in detail the proposal of Watchit Media for performing the extra Services or changes and the effect of the extra Services or changes, if any, in the not-to-exceed price and the completion date attributable to the extra Services or changes. If an authorized representative of Client approves in writing the proposal of Watchit Media, the parties shall execute a PCR and the completion date may be adjusted accordingly.
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Related to PCR Procedure

  • Order Procedure 7.1 Subject to the Supplier's fulfillment of all of its obligations pursuant to this Agreement, ISR intends to purchase Machine/s from the Supplier by issuing a written Purchase Order dully signed by ISR all on a non-exclusive basis ("Purchase Order"). 7.2 The time of issuance of Purchase Orders and the quantity of the Machines in each Purchase Order shall be subject to ISR's discretion and Supplier herby waives any claim and/or demand against ISR including for loss of income and/or profits. 7.3 During the Agreement Period, ISR in its sole discretion, shall have the option to purchase from the Supplier up to four (4) more additional Machines and ancillaries (the “Optional Machines”). The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines subject to Section 8.6. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines from Supplier. 7.4 Upon receipt of a Purchase Order by email, Supplier shall confirm via email receipt of the Purchase Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail. 7.5 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses or facsimile numbers, if any. 7.6 Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc. 7.7 The following original documents will be supplied by Supplier to ISR:

  • Transfer Procedure After receipt by Silicon Valley Bank of the executed Warrant, Silicon Valley Bank will transfer all of this Warrant to its parent company, SVB Financial Group. By its acceptance of this Warrant, SVB Financial Group hereby makes to the Company each of the representations and warranties set forth in Section 4 hereof and agrees to be bound by all of the terms and conditions of this Warrant as if the original Holder hereof. Subject to the provisions of Section 5.3 and upon providing the Company with written notice, SVB Financial Group and any subsequent Holder may transfer all or part of this Warrant or the Shares issuable upon exercise of this Warrant (or the securities issuable directly or indirectly, upon conversion of the Shares, if any) to any transferee, provided, however, in connection with any such transfer, SVB Financial Group or any subsequent Holder will give the Company notice of the portion of the Warrant being transferred with the name, address and taxpayer identification number of the transferee and Holder will surrender this Warrant to the Company for reissuance to the transferee(s) (and Holder if applicable); and provided further, that any subsequent transferee other than SVB Financial Group shall agree in writing with the Company to be bound by all of the terms and conditions of this Warrant. Notwithstanding any contrary provision herein, at all times prior to the IPO, Holder may not, without the Company’s prior written consent, transfer this Warrant or any portion hereof, or any Shares issued upon any exercise hereof, or any shares or other securities issued upon any conversion of any Shares issued upon any exercise hereof, to any person or entity who directly competes with the Company, except in connection with an Acquisition of the Company by such a direct competitor.

  • Model Rules of Procedure The procedure before the Panel shall be conducted in accordance with the Model Rules of Procedure set out in Annex 12 (Model Rules of Procedure). Exceptionally, the disputing Parties may agree on different rules to be applied by the Panel. 2. The Model Rules of Procedure are necessary for the good development of all the steps in this Chapter. In addition, these rules shall regulate the development of the procedure, pursuant to the following principles: (a) the procedures shall ensure the right to at least one hearing before the Panel, as well as the opportunity for each disputing Party to provide initial and rebuttal written submissions, and allow the use of any technological means to ensure its authenticity; and (b) the hearings before the Panel, the deliberations, as well as all the submissions and communications submitted during the hearings, shall be confidential.

  • 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.

  • Additional Wet Weather Procedure 14.15.1 Remaining On Site a) for more than an accumulated total of four hours of ordinary time in any one day; or b) after the meal break, as provided for in clause 17.1 of the Award, for more than an accumulated total of 50% of the normal afternoon work time; or c) during the final two hours of the normal work day for more than an accumulated total of one hour, the Enterprise will not be entitled to require the employees to remain on site beyond the expiration of any of the above circumstances.