Project Order Clause Samples

A Project Order clause defines the process and requirements for initiating specific projects or tasks under a broader agreement. It typically outlines how individual project orders are requested, approved, and documented, often specifying the necessary details such as scope, timeline, deliverables, and pricing for each project. This clause ensures that both parties have a clear, formalized understanding of each project's terms, reducing ambiguity and helping to manage expectations and responsibilities throughout the contract.
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Project Order. Biofield and Oncophysics shall mutually agree to a written description of each Project (each, a "Project Order"). Each Project Order shall be in a form mutually satisfactory to Biofield and Oncophysics. Each Project Order shall set forth the protocols for the Project, and/or such other details of the Project as the parties shall deem appropriate or necessary. Each Project Order shall include a Project Budget (as hereinafter defined), and shall set forth the payment terms agreed to by the parties with respect to the Project. Except to the extent expressly stated otherwise therein, each Project Order shall be subject to all terms and conditions of this Agreement. Upon Oncophysics's receipt and written acceptance of a Project Order signed by Biofield with respect to a Project, Oncophysics shall perform the services specified therein in accordance with the Project Order. The cancellation of Project Orders shall be governed by the provisions of Section 10.
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Project Order. 2 will include, at a minimum, and require delivery of documentation and prototypes for the design and approval by B-MS of detailed process, work plans, systems and organization structures for the opinion leader recruitment and management system, the broadcast scheduling and logistics system and the extranet website. In addition, Project Order 2 will include and provide full documentation of the design of detailed processes and work plans for broadcast execution, content management, training plans and curriculum design for B-MS sales force, Co-Pilots, Concierges and other necessary personnel related to the initial 240 programs, delivery of the database cross-match of the POL membership to B-MS's T2001 database, services in preparation and support for Neuroscience Opinion Leader training and services related to the Plan of Action meetings for the Neuroscience/Infectious Disease/Dermatology (NID) sales force, as well as, detailed work plans for all activities related to the 240 programs and execution of activities related to retaining staff to implement the 240 Program roll-out. The payment schedule, complete scope of Services and related activities will be specified in Project Order 1, which shall be submitted by the Company and if acceptable to B-MS approved in writing by B-MS prior to the final execution of this Agreement. The maximum payment for Project Order 2 will be Four Million Dollars ($4,000,000).
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Project Order. The terms of the Project Order shall be effective for thirty (30) days after presentation to Client. In the event this Agreement is not executed by Client within the time identified, the Project Order, together with any related terms and conditions and deliverables, may expire or may be subject to amendment, change or substitution.
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Project Order. A form letter executed by the parties under a Contract, providing the Consultant with authorization to perform the services outlined therein and to assign Key Personnel noted therein to a specific classification under a project or projects. This document outlines the duties, the timeframe within which to complete, and the maximum amount that can be expended for the work ordered without additional approval by the Authority. Project Name:
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Project Order. A form letter executed by the parties under a Contract, providing the Consultant with authorization to perform the services outlined therein and to assign Key Personnel noted therein to a specific classification under a project or projects. This document outlines the duties, the timeframe within which to complete, and the maximum amount that can be expended for the work ordered without additional approval by the Authority. Task/Project #: Consultant Contact: Reference Code #: Consultant Firm Names: Accounting Project Key Code #: Address: Contract #: Vendor Customer #: MTA Contact: Date: Subject: Assignment of Work Per this Task/Project Order, XX is hereby authorized to perform Engineering Consultant services for: Project Name:
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Project Order. This Project Order constitutes a “Project Order” under the Master Services Agreement effective as of August 6, 2012, entered into between Quintiles Commercial Europe Limited and Alimera (the “Master Agreement”), and is subject to all of the terms and conditions set forth in the Master Agreement (as though ____ replaced Quintiles Commercial in each and every location where Quintiles Commercial is referenced in the Master Agreement), which Master Agreement shall be incorporated into this Project Order by reference, except as may be otherwise expressly provided herein. Without limiting Clause 1.2.1 of the Master Agreement, all claims, actions, proceedings, investigations or litigation relating to or arising from or in connection with this Project Order, including the Services provided hereunder, may be dealt with solely by and between the Parties hereto.
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Project Order. In accordance with the provisions of Owner’s RFQ #23-ODU-04-CCC
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Project Order. 1 will include, at a minimum, and require the delivery of full documentation to support the development of the initial business model concept for B-MS requested services, development of B-MS directed customization of the initial business plan, development of initial high level processes, work plans, required components for the initial 240 Programs and all presentations to B-MS and related consulting services. In addition, Project Order 1 will cover all consulting services and processes developed to date. The payment schedule, complete scope of services and activities will be specified in Project Order 1, which shall be submitted by the Company, and if acceptable to B-MS, approved in writing by B-MS prior to the final execution of this Agreement. The maximum payment for Project Order 1 will be One Million Dollars ($1,000,000).
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Project Order. A form letter executed by the parties under a Contract, providing the Consultant with authorization to perform the services outlined therein and to assign Key Personnel noted therein to a specific classification under a project or projects. This document outlines the duties, the timeframe within which to complete, and the maximum amount that can be expended for the work ordered without additional approval by the Authority. Task/Project #: Consultant Contact: Reference Code #: Consultant Firm Names: Accounting Project Key Code #: Address: Contract #: Vendor Customer #: MTA Contact: Date: Subject: Assignment of Work Per this Task/Project Order, XX is hereby authorized to perform Engineering Consultant services for: Project Name: Work Ordered: Compensation: Compensation shall be paid based on actual direct labor rates plus fixed overhead and profit up to a maximum. The consultant will be compensated using the following formula: Compensation = (Direct Labor ×((1+Overhead)×(1+Profit)))+(Overtime Premium ×(1+Profit))+Direct Expenses The Profit and Overhead in the above equation are expressed as decimal values. Allowable direct expenses shall be reimbursed at cost. Direct Labor shall be actual salaries multiplied by the hours worked.
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Related to Project Order

  • Project Agreements Provided that where the company commences work on a project where a site agreement exists to which the company is contractually obligated or where a site agreement exists between the union and the client or their agent that provides for higher rates of pay and conditions, the conditions contained in any such site agreement will take precedence over this Agreement for the duration of the project.

  • Course Curriculum, Instruction, and Grading ▇. ▇▇▇▇ College courses offered as dual credit, regardless of where they are taught, follow the same syllabus, course outline, textbook, grading method, and other academic policies as the courses outlined in the Hill College catalog. B. Approved courses being taught for dual credit must follow the approved master syllabus of the discipline and of Hill College. C. Textbooks should be identical to those approved for use by Hill College. Should an instructor propose an alternative textbook, the textbook must be approved in advance by the appropriate instructional department of Hill College and the Vice President of Instruction. Other instructional materials for dual credit/concurrent courses must be identical or at an equivalent level to materials used by Hill College. D. Courses which result in college‐level credit will follow the standard grading practices of Hill College, as identified by college policy and as identified in the appropriately approved course syllabus. The grades used in college records are A (excellent), B (above average), C (average), D (below average), F (failure), I (incomplete), W (withdrawn), WC (withdrawn COVID). The lowest passing grade is D. Grade point averages are computed by assigning values to each grade as follows: A = 4 points, B = 3 points, C = 2 points, D = 1 point, and F = 0 points. Grading criteria may be devised by Hill College and the ISD to allow faculty the opportunity to award high school credit only or high school and college credit depending upon student performance. E. Faculty, who are responsible for teaching dual credit/concurrent classes, are responsible for keeping appropriate records, certifying census date rosters, providing interim grade reports, certifying final grade reports at the end of the semester, certifying attendance, and providing other reports and information as may be required by Hill College and/or the School District.