Procurement of Permits Clause Samples

The Procurement of Permits clause assigns responsibility for obtaining all necessary governmental or regulatory permits, licenses, and approvals required for a project or activity. Typically, this clause specifies whether the contractor, vendor, or another party must secure these documents before commencing work, and may outline the timeline and documentation required to demonstrate compliance. Its core function is to ensure that all legal prerequisites are met, thereby preventing project delays, legal violations, or penalties due to missing or improper permits.
Procurement of Permits. (a) Buyer has obtained, or will obtain on a timely basis, and will maintain as necessary, all Permits shown as its responsibility under this Agreement as listed in Part I of Schedule 5.5.37 (b) Other than the Permits (if any) for which Buyer is responsible pursuant to Section 5.5(a), Seller has obtained, or will obtain on a timely basis, and will maintain as necessary, (i) all Permits required by Law for the lawful performance of the Work, including the Permits listed in Part I of Schedule 18.11 (collectively, but excluding any such Permits that are also Project 37 NTD: No Permits are expected to be listed on Part I of Schedule 5.5. Operational Permits, the “Project Work Permits”), and (ii) all Permits necessary or advisable for the commissioning, testing, ownership, possession, use, operation, maintenance, servicing, repair, or replacement of the Project or the Project Assets in accordance with the Performance Standard, including the Permits listed in Part II of Schedule 18.11 (collectively, the “Project Operational Permits”). (c) Seller shall provide to Buyer (i) reasonably in advance of the time for submittal thereof, a reasonable opportunity to review and comment on each application to a Governmental Authority by Seller or any of its Representatives concerning a Project Operational Permit, including any application related to any supplement, amendment, revision, or other modification of any such Project Operational Permit, and (ii) reasonably in advance of Seller’s deadline for submitting any response or comments to a draft Project Operational Permit issued by a Governmental Authority, a reasonable opportunity to review and comment on such draft Project Operational Permit. Seller shall consider in good faith comments received from Buyer within fifteen (15) Business Days after ▇▇▇▇▇’s receipt of such application with respect to any Project Operational Permit or such draft Project Operational Permit, as applicable. Buyer shall have the right to approve (in ▇▇▇▇▇’s sole and absolute discretion) each application for any Project Operational Permit (including the application for any supplement, amendment, revision, or modification thereof) or any material submission related thereto prior to the submission thereof. In addition, and without limiting any other term of this Agreement, Seller shall (A) provide Buyer with a complete and accurate copy of the application for each Project Operational Permit (including the application for any supplement, amendment, re...
Procurement of Permits. Builder shall procure at its own expense such permits from the United States and applicable State and local authorities in all jurisdictions in which Builder is performing the Work as may be required or otherwise appropriate in connection with beginning or carrying on the completion of the Work.
Procurement of Permits. 16.1 KONICA shall use its best efforts in performing clinical trial and other testing of PRODUCTS required for KOSEISHO submission, KOSEISHO APPROVAL and acquirement of Social Insurance Medical Fee ("SIMF"), subject to MATRITECH's assistance pursuant to Section 16.2 below. The target time frame for submission to KOSEISHO by KONICA, procurement of KOSEISHO APPROVAL and acquirement of SIMF shall be as follows; provided that MATRITECH shall deliver to KONICA the third lot of PRODUCTS (Order No.: 94-N008) not later than [REDACTED] and that all such PRODUCTS shall pass KONICA's inspection under the INSPECTION STANDARDS: (a) Time to KOSEISHO submission: [REDACTED]
Procurement of Permits. Meritage shall be solely responsible for obtaining any licenses or permits that are required by City relating to the construction of the West Park Improvements. This Agreement does not constitute a waiver by City of any applicable Development Regulations enacted by City.
Procurement of Permits. Construction of the East Park Improvements shall not commence prior to issuance of any licenses or permits that are required by City relating to the construction of the East Park Improvements. This Agreement does not constitute a waiver by City of any applicable Development Regulations enacted by City.
Procurement of Permits. 60 Section 5.6. Procurement of Project Contracts 62 Section 5.7. Responsibility for Transportation, Storage, and Handling Page of Goods 62 Section 5.8. Substitution of Goods and Services 63 ARTICLE VI. PROJECT SCHEDULE; PROGRESS REPORTS; SCHEDULE DELAYS; SUSPENSION 63 Section 6.1. Project Schedule 63 Section 6.2. Progress Reports 63 Section 6.3. Certain Milestone Date Delays 63 Section 6.4. Suspension for Cause by Buyer 64 ARTICLE VII. FNTP DATE; MECHANICAL COMPLETION; ........................................... SUBSTANTIAL COMPLETION; FINAL COMPLETION 65 Section 7.1. Effective Date 65 Section 7.2. FNTP Date 66 Section 7.3. Mechanical Completion 70 Section 7.4. Substantial Completion. 70 Section 7.5. Final Completion 73 Section 7.6. Punchlist. 74 Section 7.7. Consequence of Milestones 74 ARTICLE VIII. CHANGE ORDERS 74 Section 8.1. Change Orders Generally 74 Section 8.2. Buyer-Directed Change Orders. 75 Section 8.3. Seller’s Entitlement to Change Orders – Force Majeure 76 Section 8.4. Seller’s Entitlement to Change Orders – Buyer-Caused Delay. 78 Section 8.5. Execution of Change Orders 79 Section 8.6. Disputes Regarding Change Orders. 79 Section 8.7. Calculation of Direct Costs 80 Section 8.8. Presumed Authorization 81 Section 8.9. Burden of Proof; No Concurrent Delays or Costs. 81

Related to Procurement of Permits

  • Compliance with Procurement Laws This Contract is the result of compliance with applicable procurement laws of the State of Texas. DIR issued a solicitation on the Comptroller of Public Accounts’ Electronic State Business Daily, Request for Offer (RFO) DIR-TSO-TMP-225, on February 27, 2015, for Software, including Software as a Service, Products and Related Services. Upon execution of this Contract, a notice of award for RFO DIR-TSO-TMP-225 shall be posted by DIR on the Electronic State Business Daily.