Timing and Process Clause Samples

Timing and Process. The Department of Justice agrees to defer filing a lawsuit against the City while the Parties seek input from the City’s residents, stakeholders and BPD officers regarding necessary reforms and engage in good-faith negotiations to reach a settlement. This Agreement does not otherwise limit or restrict the Department of Justice’s ability to initiate a civil action under Section 14141, the Safe Streets Act, Title VI, or the ADA or to conduct any investigation or bring any criminal charge, or to seek other enforcement action to protect the rights, privileges, or immunities of individuals that are secured or protected by the Constitution or laws of the United States. Nor does this Agreement waive any defenses that the City or the BPD may have to any civil action initiated by the Department of Justice under Section 14141, the Safe Streets Act, Title VI, or the ADA.
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Timing and Process. At least * prior to the anticipated date of the First Commercial Sale of a Collaboration Product in the Field in Shared Territory, the JCC shall review and approve the initial Commercialization Plan. By September 15 of each calendar year following the approval of the initial Commercialization Plan by the JCC, the JCC shall review and approve a revised Commercialization Plan for *.
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Timing and Process. (i) Within ten (10) Business Days from the date when the Privatization Closing occurs, the Investor shall be entitled to send the General Partner a written request for its withdrawal from the Partnership. Upon receiving such request, the General Partner shall permit and effect the Investor’s withdrawal as soon as practicable but no later than twenty (20) Business Days after receiving Investor’s such request by means of distributions in kind (the “In Kind Distributions of Bidco Shares”) in accordance with Section 7.3(b) of the LPA. The General Partner shall procure that, unless otherwise agreed by the Investor in writing, immediately after the completion of the In Kind Distributions of Bidco Shares, the Investor shall hold such number of shares of BidCo issued to and subscribed for by HoldCo in consideration for HoldCo’s contribution to BidCo, immediately prior to the Privatization Closing, of the number of shares of the Target as equal to the quotient obtained by dividing (i) an amount equal to the Investor Contribution by (ii) US$120.00 (such number of shares of the Target, which shall be subject to appropriate adjustment for any share split, share combination and other similar events, the “Subject Shares”). “Investor Contribution” means the amount of the portion of the Funding Obligation for the purposes of funding the Partnership’s acquisition (through HoldCo and/or BidCo) of shares of the Target as specified in the Funding Notice. For the avoidance of doubt, the Investor Contribution shall entirely be used for the purpose of purchasing shares of the Target and no Funding Obligation for the purposes of funding costs and expenses relating to such acquisition and the payment of any Partnership Expenses shall constitute the Investor Contribution.
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Timing and Process. The Superintendent shall annually submit for the Board’s consideration and adoption a list of goals for the district which shall reflect and put into action the Board’s Core Beliefs and Commitments and Theory of Action. The final goals approved by the Board shall be committed to writing, whether by Board minutes or otherwise, and shall be among the criteria on which the Superintendent’s performance will be reviewed and evaluated. The annual evaluation process will include a formal, written evaluation and at least one interim informal performance assessment. This annual cycle will provide for a periodic, systematic and constructive forum for dialogue between the Superintendent and the Board regarding district goals and progress. The Board shall annually conduct the formal, written summative performance evaluation of the Superintendent within forty-five (45) days after receipt of the Duval County Public Schools’ accountability data and scores, using the Superintendent Evaluation Instrument. At least fourteen (14) days prior to the formal evaluation, the Superintendent will submit to the Board his/her self-appraisal. Each Board member will then complete the Superintendent Evaluation Instrument and meet individually with the Superintendent to discuss the completed evaluation. This evaluation process shall include full, fair, and ▇▇▇▇▇ exchange between the Superintendent and the Board and fair opportunity for the Superintendent to respond to comments of individual members of the Board. All such meetings and discussions with the Board and Superintendent shall be conducted in accordance with state laws governing public meetings. After all board members complete their individual evaluations with the Superintendent, the Board shall develop a press release/board statement to accompany the individual evaluations and the Superintendent’s self-evaluation for release to the media.
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Timing and Process. E Exhibits Detailed Comparable Steel Company Analysis . . . . . . . . . .1
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Timing and Process a. Subgrantee shall submit to DOEE this Intent to Sell Stormwater Retention Credits form. b. DOEE expects to pay the Subgrantee, through CWP, within thirty (30) days of submittal of the Intent to Sell Stormwater Retention Credits form (“Payment Due Date”). c. CWP shall submit proof of payment of Subgrantee to DOEE. d. After the payment is made, DOEE shall retire the SRCs it has purchased from the Subgrantee.
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Timing and Process. The Platform shall collect the Platform Fee at the time of each sale and shall maintain accurate records of all fees collected. The Platform shall provide a transparent accounting to the Artist of all Platform Fees collected in relation to their Artwork.
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Timing and Process. (i) Within ten (10) Business Days after satisfaction of the conditions in Section 1.2(a) above, the Investor shall be entitled to send the General Partner a written request for its withdrawal from the Partnership. Upon receiving such request, the General Partner shall permit and effect the Investor’s withdrawal as soon as practicable but no later than twenty (20) Business Days after receiving Investor’s such request by means of distributions in kind (the “In Kind Distributions of Target Shares”) in accordance with Section 7.3(b) of the LPA, provided that, to the extent Rule 13e-3 under the Securities Exchange Act of 1934 (“Rule 13e-3”), as amended, applies to the transfer of the Target shares as contemplated by the completion of the In Kind Distributions of Target Shares, such completion shall not occur until the requirements set forth in Rule 13e-3 with respect to the closing of such transfer have been complied with. The General Partner shall procure that, unless otherwise agreed by the Investor in writing, immediately after the completion of the In Kind Distributions of Target Shares, the Investor shall hold the Subject Shares. (ii) The General Partner shall, and shall procure that Holdco shall, use commercially reasonable efforts to ensure that the transactions contemplated by the In Kind Distributions of Target Shares shall be permitted and shall not require any consent or approval from any shareholder of Holdco or any other parties to any shareholders agreement with respect to Holdco, under such shareholders agreement or constitutional document of Holdco. (iii) The Investor acknowledges that pursuant to that certain consortium agreement, dated as of September 18, 2019 (as amended by amendment no. 1 thereto dated as of January 23, 2020 and as further amended, restated or modified from time to time, the “Consortium Agreement”) to which the Fund is a party, and other applicable agreement among the consortium members with respect to the privatization of the Target (as amended, restated or modified from time to time) (together with the Consortium Agreement, the “Interim Investors Agreement”) the Fund and/or HoldCo are or will be subject to certain restrictions on transfer of shares of the Target (including to cause its affiliates not to transfer shares of the Target) during a certain exclusivity or restriction period as specified in the Interim Investors Agreement (the “Exclusivity Period”). Notwithstanding anything to the contrary in Section 1.2(b)(i) abo...
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Timing and Process. The Parties have acknowledged the complexity of the laws applicable to the Reserve in Background A and have set forth their understanding of timing and process for the adoption by the Nation of by-laws required to facilitate the provision of the Municipal Services, in Schedule C [Adoption and Enforcement of Sen̓áiw Versions of City By-laws].
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Related to Timing and Process

  • Filing and Processing A. Filing

  • Evaluation, Testing, and Monitoring 1. The System Agency may review, test, evaluate and monitor Grantee’s Products and services, as well as associated documentation and technical support for compliance with the Accessibility Standards. Review, testing, evaluation and monitoring may be conducted before and after the award of a contract. Testing and monitoring may include user acceptance testing. Neither the review, testing (including acceptance testing), evaluation or monitoring of any Product or service, nor the absence of review, testing, evaluation or monitoring, will result in a waiver of the State’s right to contest the Grantee’s assertion of compliance with the Accessibility Standards. 2. Grantee agrees to cooperate fully and provide the System Agency and its representatives timely access to Products, records, and other items and information needed to conduct such review, evaluation, testing, and monitoring.

  • CLAIM FILING AND PROVIDER PAYMENTS This section provides information regarding how a member may file a claim for a covered healthcare service and how we pay providers for a covered healthcare service. Network providers file claims on your behalf. Non-network providers may or may not file claims on your behalf. If a non-network provider does not file a claim on your behalf, you will need to file it yourself. To file a claim, please send us the provider’s itemized bill, and include the following information: • your name; • your member ID number; • the name, address, and telephone number of the provider who performed the service; • date and description of the service; and • charge for that service. Please send your claim to the address listed in the Contact Information section. Claims must be filed within one calendar year of the date you receive a covered healthcare service. Claims submitted after this deadline are not eligible for reimbursement. This timeframe does not apply if you are legally incapacitated. We pay network providers directly for covered healthcare services. Network providers agree not to bill, charge, collect a deposit from, or seek reimbursement from you for a covered healthcare service, except for your share under the plan. When you see a network provider, you are responsible for a share of the cost of covered healthcare services. Your share includes the deductible, if one applies, and the copayment, as listed in the Summary of Medical Benefits. The covered healthcare service may also have a benefit limit, which caps the amount we will reimburse the provider for that service. You will be responsible for any amount over the benefit limit, up to the allowance. Your provider may request these payments at the time of service, or may bill you after the service. If you do not pay your provider, the provider may decline to provide current or future services or may pursue payment from you, such as beginning collection proceedings. Some of our agreements with network providers include alternative payment methods such as incentives, risk-sharing, care coordination, value-based, capitation or similar payment methods. Your copayments are determined based on our allowance at the date the service is rendered. Your copayment may be more or less than the amount the network provider receives under these alternative payment methods. Your copayment will not be adjusted based on these alternative payment methods, or for any payment that is not calculated on an individual claim basis. Our contracts with providers may establish a payment allowance for multiple covered healthcare services, and we may apply a single copayment based on these arrangements. In these cases, you will typically be responsible for fewer copayments than if your share of the cost had been determined on a per service basis.

  • Review Process A/E's Work Product will be reviewed by County under its applicable technical requirements and procedures, as follows:

  • Contractor Changes The Contractor shall notify DAS in writing no later than ten (10) Days from the effective date of any change in: a. its certificate of incorporation or other organizational document; b. more than a controlling interest in the ownership of the Contractor; or c. the individual(s) in charge of the Performance. This change shall not relieve the Contractor of any responsibility for the accuracy and completeness of the Performance. DAS, after receiving written notice by the Contractor of any such change, may require such agreements, releases and other instruments evidencing, to DAS’s satisfaction, that any individuals retiring or otherwise separating from the Contractor have been compensated in full or that provision has been made for compensation in full, for all work performed under terms of the Contract. The Contractor shall deliver such documents to DAS in accordance with the terms of DAS’s written request. DAS may also require, and the Contractor shall deliver, a financial statement showing that solvency of the Contractor is maintained. The death of any Contractor Party, as applicable, shall not release the Contractor from the obligation to Perform under the Contract; the surviving Contractor Parties, as appropriate, must continue to Perform under the Contract until Performance is fully completed.