Placement Requests Sample Clauses

The Placement Requests clause defines the process by which one party formally asks another to place an order or arrange for the provision of goods or services. Typically, this clause outlines the required format, timing, and information that must be included in a placement request, such as product specifications, quantities, and delivery dates. By establishing clear procedures and expectations for submitting and handling placement requests, this clause helps ensure efficient communication and reduces the risk of misunderstandings or delays in fulfilling orders.
Placement Requests. 20 (1) Submission of Placement Request Cards is the designated manner by which 21 employees may request promotion, lateral or lower placement, and shift or 22 department changes, except as specified in Section 5 of this Article. The Company 23 shall not be required to consider an employee's Placement Request for ninety (90) 24 calendar days from the effective date of the last placement which was the result of 25 action requested on a Placement Request other than a shift change. When a 26 Placement Request is filed with the Company, the employee shall be given a 27 receipt setting forth the date the request was received by the Central Placement 28 Unit of the Labor Relations Department and showing the classification requested. 29 Such requests shall remain active until the employee is placed, as requested, or 30 until withdrawn by the employee, but in no event for more than twelve (12) 31 months.
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Placement Requests. If siblings wish to play together on the same team, the must designate this to the Traveling Directors prior to the first tryout session. They will then be placed together on the lower siblings’ assigned team. Failure to notify will result in both siblings placed at the appropriate classifications. At the time of registration, players may request placement on the team at the lowest available classification and forgo tryouts. This request must be made in writing to the home association Traveling Director.
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Placement Requests. 19 (1) Submission of Placement Request Cards is the designated manner by which 20 employees may request promotion, lateral or lower placement, and shift or 21 department changes, except as specified in Section 5 of this Article. The Company 22 shall not be required to consider an employee's Placement Request for ninety (90) 23 calendar days from the effective date of the last placement which was the result of 24 action requested on a Placement Request other than a shift change. When a 25 Placement Request is filed with the Company, the employee shall be given a 26 receipt setting forth the date the request was received by the Central Placement 27 Unit of the Labor Relations Department and showing the classification requested. 28 Such requests shall remain active until the employee is placed, as requested, or 29 until withdrawn by the employee, but in no event for more than twelve (12) 30 months. 31 (2) Employees with a seniority date subsequent to the effective date of this 32 Agreement, and one year of seniority or less, may file Placement Requests only for 33 promotion. Such promotion requests for jobs within their current major 34 organizations reporting to the Company‘s President's office shall be considered 35 and have placement priority in accordance with other provisions of this 36 Agreement. Further, such promotion requests shall have placement priority for any 37 other openings ahead of new hires.
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Placement Requests. Students who have requested and been approved to student teach out-of-area or out-of-state should be prepared for delays in the placement process. Minot State University has no control over the manner in which requests are handled outside our immediate area. Minot State assumes no responsibility for delays in placement due to a student’s failure to follow instructions relative to the placement process or school districts’ errors or “red tape” in arranging the placement.
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Placement Requests. If siblings wish to play together on the same team, they must designate this to the Director prior to the first tryout session. They will then be placed together on the lower scoring siblings' assigned team. Failure to notify will result in both siblings placed at the appropriate classifications. • At the time of registration, players may request placement on the team at the lowest available classification and forgo tryouts. This request must be made in writing to the traveling director • If the player is absent for medical reasons, exposure to COVID or circumstance beyond their control (not sports conflicts or vacation) for their scheduled evaluation session, the player will receive a score for the missed session equal to the average of the sessions completed. The parent must notify the Director prior to the scheduled evaluation. • If the player is absent for reasons unspecified above and is not able to make arrangements with the Traveling director, she will receive a score for the missing session of zero.
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Related to Placement Requests

  • Payment Requests Review applications for payment with Contractor for compliance with the established procedure for their submission and forward with recommendations to Engineer, noting particularly the relationship of the payment requested to the schedule of values, Work completed, and materials and equipment delivered at the Site but not incorporated in the Work.

  • Disbursement Requests Except as expressly provided in the Credit Agreement, Administrative Agent must receive Disbursement Requests in writing. Disbursement Requests will only be accepted from the applicable Authorized Representatives designated in the Disbursement Instruction Agreement. Disbursement Requests will be processed subject to satisfactory completion of Administrative Agent’s customer verification procedures. Administrative Agent is only responsible for making a good faith effort to execute each Disbursement Request and may use agents of its choice to execute Disbursement Requests. Funds disbursed pursuant to a Disbursement Request may be transmitted directly to the Receiving Bank, or indirectly to the Receiving Bank through another bank, government agency, or other third party that Administrative Agent considers to be reasonable. Administrative Agent will, in its sole discretion, determine the funds transfer system and the means by which each Disbursement will be made. Administrative Agent may delay or refuse to accept a Disbursement Request if the Disbursement would: (i) violate the terms of this Agreement; (ii) require use of a bank unacceptable to Administrative Agent or Lenders or prohibited by government authority; (iii) cause Administrative Agent or Lenders to violate any Federal Reserve or other regulatory risk control program or guideline; or (iv) otherwise cause Administrative Agent or Lenders to violate any applicable law or regulation.

  • Reimbursement Requests This is a cost-reimbursement Agreement. Disbursement of funds under this Agreement may be requested only for necessary, reasonable, and allowable costs described in PART B, and for which the Subrecipient has made payment during the period of performance set forth in Section 2.1 above. The City agrees to reimburse the Subrecipient for such costs, and payment shall be made upon receipt of a request for reimbursement form (PART C) accompanied by a monthly accomplishment report from the Subrecipient specifying the services performed and expenses incurred. All requests for reimbursement must be accompanied by two sets of documentation: 1) case file data which confirms eligibility of the clients on whose behalf payments have been made; and 2) documentation of payment for eligible expenses (i.e., invoices, receipts, bills from vendors, copies of checks, time sheets, etc.), copies of checks from other grants etc.) received and expended, and other supporting documentation. Supporting documentation must be accompanied by an agency payment voucher providing this information and a copy of the signed check with which the payment was made. Requests for reimbursement must be received by the 15th day of the month following the month during which the expense was paid.

  • Payment Request The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

  • Stop Payment Requests If you desire to stop any transfer that has already been processed, you must contact customer care for the Service pursuant to Section 22 of the General Terms. Although we will make a reasonable effort to accommodate your request, we will have no liability for failing to do so. We may also require you to present your request in writing within fourteen (14) days. The charge for each request will be the current charge for such service as set out in the applicable fee schedule.