Variation Order Procedure Clause Samples

The Variation Order Procedure clause establishes the formal process for requesting, reviewing, and approving changes to the original scope of work in a contract. Typically, this involves submitting a written request detailing the proposed change, which is then evaluated for its impact on cost, schedule, and resources before approval or rejection by the relevant authority. This clause ensures that all modifications are documented and agreed upon, thereby preventing disputes and maintaining control over project scope and budget.
Variation Order Procedure. 22.4.1. If the IAA requests a proposal, prior to instructing a Variation Order, the Supplier shall respond in writing as soon as practicable but in any event within the time stipulated by the IAA, by submitting: 22.4.1.1. a detailed evaluation of the work to be performed and a plan for its execution; 22.4.1.2. the effect of the Variation on the Works and on the Project, including any effect on the Time for Completion and on the Approved Project Execution Plan; and 22.4.1.3. an estimation of the costs associated with such Variation, including working hours and prices of all Components, all in accordance with Section 22.5 below. 22.4.2. The IAA shall, as soon as practicable after receiving such proposal, respond with approval, disapproval or comments and request from the Supplier to make amendments thereto. The Supplier shall not delay any work whilst awaiting a response. 22.4.3. Each instruction to execute a Variation shall be issued as a Variation Order by the IAA to the Supplier, who shall acknowledge receipt. Upon receipt of a Variation Order, the Supplier shall forthwith proceed to carry out the Variation and be bound to the terms and conditions of the Contract in doing so as if such Variation was required under the Contract. 22.4.4. It is hereby agreed that the IAA shall decide, at his sole discretion, whether to ask for such proposal or not, and the Supplier shall in any event be obliged to execute each and every Variation instructed by the IAA. Furthermore it is clarified that nothing herein shall be construed as imposing any obligation on the IAA to issue a Variation Order.

Related to Variation Order Procedure

  • Creation Orders After the Transfer Agent has received notification of a Submission from the Participant for a creation order for Shares which has been Deemed Received by the Transfer Agent as set forth below in Section IV, the Transfer Agent shall initiate procedures to transfer the requisite Shares through DTC and the DTC Participant and the Cash Component, if any, through the Federal Reserve Bank wire system so as to be received by the creator no later than on the third (3rd) Business Day following the Business Day on which the Submission is Deemed Received by the Transfer Agent.

  • Litigation; Orders There is no Proceeding (whether federal, state, local or foreign) pending or, to the knowledge of the Acquiror Company, threatened against or affecting the Acquiror Company or any of Acquiror Company’s properties, assets, business or employees. To the knowledge of the Acquiror Company, there is no fact that might result in or form the basis for any such Proceeding. The Acquiror Company is not subject to any Orders.

  • Order Procedure 7.1 Subject to the Supplier's fulfillment of all of its obligations pursuant to this Agreement, ISR intends to purchase Machine/s from the Supplier by issuing a written Purchase Order dully signed by ISR all on a non-exclusive basis ("Purchase Order"). 7.2 The time of issuance of Purchase Orders and the quantity of the Machines in each Purchase Order shall be subject to ISR's discretion and Supplier herby waives any claim and/or demand against ISR including for loss of income and/or profits. 7.3 During the Agreement Period, ISR in its sole discretion, shall have the option to purchase from the Supplier up to four (4) more additional Machines and ancillaries (the “Optional Machines”). The terms and conditions of this Agreement will apply, mutatis mutandis, to the Optional Machines subject to Section 8.6. For the prevention of any doubt, it is hereby expressly emphasized that ISR is under no obligation whatsoever to order certain or any amount of Optional Machines from Supplier. 7.4 Upon receipt of a Purchase Order by email, Supplier shall confirm via email receipt of the Purchase Order to ISR's contact person. An original document of such confirmation shall be sent to ISR via air mail. 7.5 The Parties’ contact persons are as follows, or any replacement contact persons as notified in writing by one Party to the other: For ISR: Mr. Israel Railways Ltd. Address: Telephone: E-mail: ("IPM") For the Supplier: ("SPM") Each Party shall, in writing without undue delay, notify the other Party of changes in contact persons, addresses or facsimile numbers, if any. 7.6 Supplier will endeavor to furnish a secured electronic mail service or other equivalent means, in accordance with ISR safety requirements, which will be used by both Parties for the purpose of ordering procedure, requests, queries, reports etc. 7.7 The following original documents will be supplied by Supplier to ISR:

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member as soon as possible, but must make contact with the TIPS Member within two working days. Scheduling of projects (if applicable) may be accomplished when the TIPS Member issues a Purchase Order and/or an Agreement or Contract that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member inspect the work for acceptance under the scope and terms in the Purchase Order and/or Agreement or Contract. The TIPS Member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member will issue a completion notice and final payment will be issued per the contractual requirements of the project with the TIPS Member. Any Construction contract prepared by the TIPS Member’s Legal Counsel may alter the terms of this subsection, “Scheduling of Projects”.

  • Redemption Orders In the case of Day 1 Trades that constitute a net redemption (including exchanges) Order, the Fund or its designee will arrange for a federal funds wire transfer of the net redemption amount to a custodial account designated by the Company on Day 2, or in no instance later than the time provided for in the applicable Portfolio’s Prospectus.