Review of Forms Clause Samples
The 'Review of Forms' clause establishes the requirement for parties to examine and approve specific documents, forms, or templates that will be used throughout the contractual relationship. Typically, this clause outlines the process by which forms—such as invoices, reports, or compliance certifications—must be submitted for review and any necessary modifications agreed upon before use. Its core function is to ensure that all parties are aligned on the format and content of key documents, thereby reducing misunderstandings and promoting consistency in documentation.
Review of Forms. The language of any forms utilized to implement this Agreement shall conform to this Agreement. The Board shall make a reasonable effort to secure the concurrence of the Senate President as to the language of such forms prior to their introduction.
Review of Forms. The language of all present and future forms used to carry out the provisions of this Agreement shall be subject to review by the Union, so that the language of such forms shall conform to this Agreement.
Review of Forms. The Seller has (1) received and carefully reviewed the ▇▇▇▇▇▇ 10-K and ▇▇▇▇▇▇'▇ Quarterly Reports on Form 10-Q and Current Reports on Form 8-K filed by ▇▇▇▇▇▇ with the Commission since January 1, 2001 and (2) had the opportunity to ask questions and receive answers from ▇▇▇▇▇▇ concerning such forms and the documents incorporated by reference therein and to obtain any documents relating to ▇▇▇▇▇▇ which are on file with the SEC and available for inspection by the public. The Seller is aware of the risks inherent in an investment in ▇▇▇▇▇▇ and specifically the risks of an investment in the ▇▇▇▇▇▇ Common Stock. In addition, Seller is aware and acknowledges that there can be no assurance of the future viability or profitability of ▇▇▇▇▇▇, nor can there be any assurance relating to the current or future price of the ▇▇▇▇▇▇ Common Stock, as quoted on the NASDAQ Small Cap Market, or market conditions generally.
Review of Forms. Seller and Stockholder have (i) received and carefully reviewed the Annual Reports on Forms 10-K, Quarterly Reports on Forms 10-Q and Current Reports on Form 8-K filed by Nevada Gold with the Securities and Exchange Commission (the “SEC”) since January 1, 2009 and (ii) had the opportunity to ask questions and receive answers from Nevada Gold concerning such forms and the documents incorporated by reference therein and to obtain any documents relating to Nevada Gold which are on file with the SEC and available for inspection by the public. Seller and Stockholder are aware of the risks inherent in an investment in Nevada Gold and specifically the risks of an investment in the Nevada Gold Common Stock. In addition, Seller and Stockholder are aware and acknowledge that there can be no assurance of the future viability or profitability of Nevada Gold, nor can there be any assurance relating to the current or future price of the Nevada Gold Common Stock, as quoted on the NYSE AMEX Stock Exchange, or market conditions generally.
Review of Forms. When the employee returns the CA-1/CA-2 to the supervisor, supervisors should review the form for completeness and promptly forward it to the HRO. HRO will submit Form CA-1/CA-2 to OWCP. The Employer will submit form CA-1/CA-2 to OWCP as soon as possible but not later than ten (10) working days from the date of the receipt of the CA-1/CA-2 from the employee. CA-1/CA-2 forms will not be held for receipt of supporting documentation. When an employee is unable to do so because of serious injury, incapacitation or illness, the Employer will make every reasonable effort to assist the employee’s family in the filing of appropriate documents for entitlements to the employee or the employee’s family.
Review of Forms a. Supervisors will review forms and assist the employee in completing the claim.
b. An employee or his/her designated representative upon written consent of the employee, will be permitted to review documents relating to his/her claim for compensation which the Office of Workers’ Compensation Programs will make available upon request. The employee may be accompanied by his/her designated representative if he/she so desires. Both shall be allowed a reasonable amount of official time for such activities.
Review of Forms. Alliance shall consult with County on LIHP Program Information to be provided to Eligible Members and produced by Alliance. Alliance’s review shall be with regard to adequacy and legal effect of said materials on Alliance. Alliance makes, and will make, no representation or warranty, express or implied, nor shall Alliance have any responsibility or liability with regard to the adequacy or legal effect of such material as to County or any other person or entity. County will provide Alliance with a response within thirty (30) days after receipt of a request to approve materials and County’s failure to respond within the thirty (30) day notice period shall be deemed an approval.