Subsequent Requests Clause Samples

Subsequent Requests. LICENSEE may request other documents, information, records or data on an as-needed basis during the ***** Transition Period. All such LICENSEE requests will be allocated against the Transfer Activity total effort hours, specified in Section 3.2 of the Agreement (attached hereto).
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Subsequent Requests. LICENSEE may request other documents, information, records or data that are Licensed Technology on an as-needed basis during the *** month Transition Period but no later than one month prior to the expiration of the *** month Transition Period to accomplish the full document transfer with the *** Transition Period. All such LICENSEE requests made after the Transition Period will be allocated against the Consulting Services specified in Section 1.1.3 above.
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Subsequent Requests. This Agreement only covers the Residential Units in the Project, and does not grant any right, privilege or obligation to Developer for any other unit or project. For any subsequent projects that are not covered by this Agreement, Developer shall comply with all regulations and amounts applicable to such entitlements at the time of issuance.
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Subsequent Requests. After a Request has been given for a Demand Registration or a Shelf Registration, another Request cannot be given until the date that is 180 days following the date of withdrawal or the effective date of the Registration Statement relating to such previous Demand Registration or Shelf Registration.
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Subsequent Requests. If, concurrently herewith or subsequently, Construction Manager agrees to modify this Agreement in writing to eliminate the obligation of Contractor to provide payment or performance bonds or both, Construction Manager reserves the right at any time thereafter to require performance and payment bonds subsequent to such Modification. If Contractor fails to provide the bonds specified herein within three (3) days after demand by Construction Manager, Owner shall have the right to terminate the Agreement for cause pursuant to Paragraph 17(b) [Termination by Owner for Cause] hereof and Contractor shall have no right to payment for any work performed prior to such termination.
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Subsequent Requests. After a Request has been given by any Holder for a Demand Registration or a Shelf Registration, another Request cannot be given by such Holder, or its Affiliates or their permitted transferees and assigns who become holders of Registrable Securities in accordance with Section 3.3(a), until the date that is 180 days following the date of withdrawal or the effective date of the Registration Statement relating to such previous Demand Registration or Shelf Registration.
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Subsequent Requests. Conflicts with subsequent vacation requests within the same calendar year shall be resolved in favor of the employee requesting the time off first, on a first come, first serve basis. When written submission of a vacation request is required, the CNE/Department Manager or Designee shall respond within twenty (20) calendar days in writing or shall schedule the vacation requested by the employee for requests longer than three days. Requests of three days and less must be submitted at least one week in advance and the response will be within three days of submission. Part time and SAN employees can be allowed to cover for these shorter vacation requests. The utilization of part time and SAN employees to cover vacation requests shall not result in additional overtime. An employee who takes the initiative to find a part time or SAN employee to cover requested vacation days shall not be arbitrarily denied provided the employee submits the request in writing or by e-mail to the manager or designee for approval pursuant to the timeframe above. The employee must communicate with the manager to avoid any double scheduling of SANs.
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Related to Subsequent 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.

  • 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.

  • 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.

  • 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.

  • Data Subject Requests To the extent legally permitted, Okta shall promptly notify Customer if Okta receives a request from a Data Subject to exercise the Data Subject's right of access, right to rectification, restriction of Processing, erasure (“right to be forgotten”), data portability, object to the Processing, or its right not to be subject to an automated individual decision making (“Data Subject Request”). Factoring into account the nature of the Processing, Okta shall assist Customer by appropriate organizational and technical measures, insofar as this is possible, for the fulfilment of Customer’s obligation to respond to a Data Subject Request under Data Protection Laws and Regulations. In addition, to the extent Customer, in its use of the Service, does not have the ability to address a Data Subject Request, Okta shall, upon Customer’s request, provide commercially- reasonable efforts to assist Customer in responding to such Data Subject Request, to the extent that Okta is legally authorized to do so, and the response to such Data Subject Request is required under Data Protection Laws and Regulations. To the extent legally permitted, Customer shall be responsible for any costs arising from Okta’s provision of such assistance.