Tasking Orders Clause Samples

Tasking Orders a. Tasking Orders under the Framework Contract are to be raised by the Authority’s Project Manager (or nominated representative) in writing, using Part 1 of the Tasking Order Form at Schedule 12 of the Contract. The Framework Contractor shall not accept orders under the Framework Contract from any other source. A Tasking Order will consist of any of the course required and supplier, and at the Firm prices stated in Schedule 2. b. The Framework Contractor shall acknowledge and accept or decline all Tasking Orders within 3 working days of receipt, using Part 2 of the Order Form at Schedule 12., In the event of a Framework Contractor’s refusal to accept the direct Tasking Order, he or she shall give full justification and any relevant supporting information to the Authority’s Project Manager (or nominated representative) and the process set out in Condition 47.2.c above shall apply. c. Tasking Orders are to be costed using only the appropriate agreed Firm Prices and/or Firm Rates in Schedule 2. d. Each Tasking Order shall be authorised by the Authority using Part 3 of the Tasking Order Form at Schedule 12. No order shall be valid without this authorisation, and no work is to be undertaken against any order until the Framework Contractor has received the duly authorised Tasking Order Form. Receipt by the Framework Contractor and acceptance of this fully authorised Tasking Order Form shall constitute authority to proceed with the Task. e. The Authority’s Commercial Officer will periodically issue an amendment to the Framework Agreement to include the agreed Firm Price Task into the List of Agreed Tasks at Schedule 13. The Firm Prices agreed for each Tasking Order will only be visible to the Framework Contractor performing the Task. The List of Agreed Tasks (without price detail) will be available to all Framework Contractors. This amendment will be for administrative purposes only and the Framework Contractor shall proceed on receipt of a fully authorised Tasking Order Form in accordance with 47.4.b above.
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Tasking Orders a. Tasking Orders under this Contract are to be raised by the Authority’s Project Manager (or nominated representative) in writing, using Part 1 of the Tasking Order Form at Annex B to Schedule 2 of the Contract. The Framework Contractor shall not accept orders under this Contract from any other source. A Tasking Order Form response will only consist of the Ad-hoc day rates included in Annex B to Schedule 2 and shall include a full price breakdown. b. Each Tasking Order shall be authorised by the Authority’s Commercial Officer using Part 3 of the Tasking Order Form at Annex B to Schedule 2. No order shall be valid without this authorisation, and no work is to be undertaken against any order until the Framework Contractor has received the duly authorised Tasking Order Form. Receipt by the Framework Contractor and acceptance of this fully authorised Tasking Order Form shall constitute authority to proceed with the Task.
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Related to Tasking Orders

  • Submission of Orders Each person desiring to purchase Shares in the Offering (and/or in any Follow-On Offering) will be required to complete and execute a Subscription Agreement in the form attached as an appendix to the Prospectus (and, in the event of a Follow-On Offering, the applicable Follow-On Prospectus) and to deliver to Dealer such completed Subscription Agreement, together with a check, draft, wire or money order (hereinafter referred to as an “instrument of payment”) for the purchase price of the Offered Shares, subject to any discounted purchase price per Share that may apply based upon the available discounts specified in the Prospectus (or, in the event of a Follow-On Offering, such amount per Share as set forth in the applicable Follow-On Prospectus). There shall be a minimum initial purchase by any one purchaser of $2,500 of Shares (except as otherwise indicated in the Prospectus, in any letter or memorandum from the Company to the Dealer Manager, or in any Follow-On Prospectus). Minimum subsequent purchases of Shares shall be $500 per transaction (except as otherwise indicated in any Follow-On Prospectus). Until such time as the Company has satisfied the Minimum Offering and released the proceeds from such subscriptions from the Escrow Account (or such greater amount as may be applicable in respect of any greater escrow in respect of subscribers from any state), those persons who purchase Shares will be instructed by the Dealer to make their checks payable to “UMB Bank, N.A., as escrow agent for NexPoint Capital, Inc.” or a reasonable contractor or abbreviation thereof. Thereafter, those persons who purchase Shares will be instructed by the Dealer to make their checks payable to “UMB Bank, N.A., as agent for NexPoint Capital, Inc.” The Dealer Manager may authorize Dealer, if Dealer is a “$250,000 broker-dealer,” to instruct its customers to make its checks for Shares subscribed for payable directly to the Dealer, in which case the Dealer will collect the proceeds of the subscriber’s checks and issue a check made payable to the order of the Escrow Agent or the Company, as the case may be, for the aggregate amount of the subscription proceeds. Subscription Agreements and instruments of payment not conforming to the foregoing instructions shall be returned directly to such subscriber not later than the end of the next business day following receipt by the Dealer of such materials. Subscription Agreements and instruments of payment received by the Dealer which conform to the foregoing instructions shall be transmitted for deposit pursuant to one of the following methods: (a) Where, pursuant to the internal supervisory procedures of the Dealer, internal supervisory review is conducted at the same location at which Subscription Agreements and instruments of payment are received from subscribers, then, by noon of the next business day following receipt by the Dealer, the Dealer will transmit the Subscription Agreements and instruments of payment to the Escrow Agent or, after the Minimum Offering has been obtained, to the Company or its designated agent; and (b) Where, pursuant to the internal supervisory procedures of the Dealer, final internal supervisory review is conducted at a Final Review Office, Subscription Agreements and instruments of payment will be transmitted by the Dealer to the Final Review Office by the end of the next business day following receipt thereof by the Dealer. The Final Review Office will in turn by noon of the next business day following receipt thereof by the Final Review Office, transmit such Subscription Agreements and instruments of payment to the Escrow Agent or, after the Minimum Offering has been satisfied, to the Company or its designated agent. (c) Notwithstanding the foregoing, with respect to any Shares to be purchased by a custodial account, Dealer shall cause the custodian of such account to deliver a completed Subscription Agreement and instrument of payment for such account directly to the Escrow Agent. Dealer shall furnish to the Escrow Agent with each delivery of instruments of payment a list of the subscribers showing the name, address, tax identification number, state of residence, amount of Shares subscribed for, and the amount of money paid.