Secondary Grading Sample Clauses

The Secondary Grading clause defines the process and criteria for assigning a secondary or backup grade to a product, service, or performance in addition to the primary assessment. Typically, this clause outlines when and how a secondary evaluation is conducted, such as in cases of disputes, appeals, or quality assurance checks, and may specify who is responsible for performing the secondary grading. Its core practical function is to provide an additional layer of review or verification, ensuring fairness, accuracy, and consistency in grading outcomes.
Secondary Grading. At the end of the first semester a student non-attendance day will be inserted into the calendar. At the secondary level, in June, grades will be due the second business day after the last student day.
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Secondary Grading. At the end of the first semester a student non-attendance day will be inserted 45 into the calendar for the purpose of preparing grades. 46
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Secondary Grading. At the end of the first semester a student non-attendance day will be inserted 22 into the calendar for the purpose of preparing grades. 23 25 Article III. PERSONNEL
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Related to Secondary Grading

  • Rating The Notes can be issued without the requirement that they have any rating from a nationally recognized statistical rating organization.

  • PRIORITY RATING If so identified, this Contract is a "rated order" certified for national defense, emergency preparedness, and energy program use, and SELLER shall follow all the requirements of the Defense Priorities and Allocation System Regulation (15 C.F.R. Part 700).

  • Communications with Rating Agencies The parties hereto (other than the Seller and its Affiliates but excluding the Issuing Entity) agree that any notices or requests to, or any other written communications with, any of the Rating Agencies, or any of their respective officers, directors or employees, to be given or provided to such Rating Agencies pursuant to, in connection with or related, directly or indirectly, to the Basic Documents, the Collateral or the Notes, shall be in each case either (i) furnished to the Seller who shall forward such communication to the Rating Agencies pursuant to Section 10.18 of the Sale and Servicing Agreement; or (ii) furnished directly to the Rating Agencies with a prior copy to the Seller. In either case, the parties hereto (other than the Seller and its Affiliates but excluding the Issuing Entity) further agree to provide such notices, requests and communications or copies thereof, as applicable, to the Seller at least one Business Day prior to the date when such notices, requests and communications are required to be delivered (or are in fact delivered, whichever is earlier) to the Rating Agencies pursuant to the Basic Documents. So long as any Notes are Outstanding, each party hereto (other than the Seller and its Affiliates but excluding the Issuing Entity) agrees that neither it nor any party on its behalf shall engage in any oral communications with respect to the transactions contemplated hereby, under the Basic Documents or in any way relating to the Notes with any Rating Agency or any of their respective officers, directors or employees, without the participation of the Seller.

  • Payment Grace Period The Borrower shall have a ten (10) day grace period to pay any monetary amounts due under this Note, after which grace period a default interest rate of fifteen percent (15%) per annum shall apply to the amounts owed hereunder.

  • Industry Ratings The City will only accept coverage from an insurance carrier who offers proof that it: a. Is authorized to do business in the State of Kansas; b. Carries a Best's policyholder rating of A- or better; and c. Carries at least a Class VIII financial rating; or d. Is a company mutually agreed upon by the City and Consulting Engineer/Architect.