What You Will Do Clause Samples
The "What you will do" clause defines the specific duties, responsibilities, or deliverables that a party is expected to perform under the agreement. It typically outlines the scope of work, tasks to be completed, or services to be provided, often including deadlines, quality standards, or reporting requirements. By clearly stating what is expected, this clause ensures both parties have a mutual understanding of obligations, reducing the risk of misunderstandings or disputes over performance.
What You Will Do. Subject to the terms and conditions of this Agreement, you agree to do the following:
What You Will Do. Subject to clause 5.1, you will build a complying back fence, a complying back side fence and a complying return fence before practical completion of a house.
What You Will Do. If the Developer makes a Building Covenants variation, you will be bound by the Building Covenants, as varied, once the Developer gives you a copy of the Building Covenants as varied by the Building Covenants variation, except to the extent that you would be materially prejudiced by being so bound.
What You Will Do. The Community Education Researcher will build the capacity and community awareness of the Missouri Coalition Against Trafficking and Exploitation and combatting human trafficking. Because of the intern’s service, Missouri communities will have received education on this underserved population, which frequently also experiences poverty, substance use, and interactions with the criminal justice system.
What You Will Do. 3.1 You agree to set up a separate bank account in your name or in the Nominated Person’s name for your Direct Payment (unless we tell you in writing that you do not need to do this) and to give us the full and correct details of this account. This is called your Direct Payment Account.
3.2 You agree to pay your Contribution, the amount as stated in 2.2 into your Direct Payment Account. This must be paid by standing order or direct debit every four weeks. By making this payment you are ensuring that there is enough money to pay for your care and support. If you have difficulty doing this please speak to the Council.
3.3 You agree to use your Direct Payment (including your Contribution) only for equipment or a service which enables you to achieve your agreed outcomes and meet your needs as agreed in your Plan.
What You Will Do. 3.1 You agree to set up a separate bank account for your Direct Payment (unless we tell you in writing that you do not need to do this) and to give us the full and correct details of this account. This is called your Direct Payment Account.
3.2 You agree to pay your Contribution, the amount as stated in 2.2 into your Direct Payment Account. This must be paid by standing order every four weeks. By making this payment you are ensuring that there is enough money to pay for your support. If you have difficulty doing this please speak to the Council.
3.3 You agree to use your Direct Payment (including your Contribution) only for equipment or a service which enables you to achieve your agreed outcomes and meet your needs as agreed in your Care and Support Plan.
What You Will Do. 7.1 In addition to the Kitchen Provider’s obligations set out in clause 4 of the Terms, the Kitchen Provider shall:
7.1.1 procure and maintain in force such permits, certificates, registrations, licences and approvals and comply with all Applicable Law, regulations and industry best practices as are applicable to the Kitchen Provider in carrying out its obligations in connection with the Agreement;
What You Will Do. To aid the production and optimize the performance of your website, you will:
What You Will Do. The school agrees to pay the Council the price for the services in accordance with the prices set out in the order form. All prices exclude VAT, which will be added (if applicable) on the checkout page of the website. For Wandsworth maintained schools that buy into the Schools Finance Core service the costs will be journaled after the first month of the contract. All other schools will be invoiced after the first month of the contract. Invoices for services will be payable by the school within 30 days of receipt. If the school has paid for services that the Council cannot provide, other than in situations where the services cannot be provided because of failure to act, time delay or negligence on the part of the school, the school will be refunded or not charged for the services, only to the extent that the Council is able to secure such refund. (This SLA should be read in conjunction with any local or central government procurement policy note published about payment and the disruption and subsequent continuation of service delivery in instances where exceptional circumstances put this at risk, for example, COVID-19.) Keep the school’s Attendance Policy under regular review. Complete the attendance register with twice daily register marks as a minimum. Correctly use national absence codes issued by the Department for Education. Monitor punctuality as well as attendance. Identify a member of staff with specific responsibility for attendance as the key point of contact for the EWS. Ensure meetings with the attendance lead, and a member of the senior leadership team with strategic responsibility for attendance, are held regularly. Ensure effective systems are in place for recording and monitoring pupil attendance and promptly follow-up school absence, including letters to parents. Make contact with parents to follow-up school absence. Provide information to all parents about their responsibilities and the processes and systems in place to report pupil absence from school. Record all contact with parents in regards punctuality and attendance. Print off monthly registers and file for a period of 3 years (statutory duty). Identify any pupils with continuous unauthorised absence of 10 school days or more, or a pattern of broken attendance and/or frequent lateness. Refer pupils by using the established online referral system only. Make enquiries as to the whereabouts of children ‘missing from education’ and, if unsuccessful, refer to the allocated EWO. Inform the...