Written Deliverables Sample Clauses

The "Written Deliverables" clause defines the requirements and standards for any documents, reports, or other written materials that a party must provide under the agreement. It typically outlines the format, content, and deadlines for submission, and may specify approval processes or quality expectations. By clearly setting these parameters, the clause ensures that both parties understand what written work is expected, reducing the risk of misunderstandings and helping to ensure that deliverables meet the project's needs.
Written Deliverables. CGI may submit interim drafts of a Written Deliverable to Customer for review. Customer agrees to review and provide comments to CGI on each interim draft within five (5) business days after receiving it from CGI. Customer will have the opportunity to review the Written Deliverable for an acceptance period of ten
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Written Deliverables. (i) Vendor may submit interim drafts of written Deliverables (e.g., system designs and documentation) to Exelon for review. Exelon agrees to review each interim draft within a reasonable period of time after receiving it from Vendor. When Vendor delivers a final written Deliverable to Exelon, Exelon will have the opportunity to review such written Deliverable for an acceptance period of fifteen (15) days or such other period as is stated in the Project Plan (the “Acceptance Period”). In all cases, Exelon’s obligation to review a written Deliverable within the applicable Acceptance Period will be contingent on such written Deliverable being delivered to Exelon as scheduled. If and to the extent any written Deliverable is delivered earlier or later than scheduled, the Acceptance Period for such written Deliverable shall be extended as reasonably necessary to accommodate the availability of the Exelon personnel responsible for reviewing such Deliverable. Similarly, if and to the extent multiple written Deliverables are delivered to Exelon within an Acceptance Period, the Acceptance Period for all such written Deliverables shall be extended as reasonably necessary to accommodate the availability of the Exelon personnel responsible for reviewing them. (ii) Exelon agrees to notify Vendor in writing by the end of the Acceptance Period either stating that the applicable written Deliverable is accepted in the form delivered by Vendor or describing with reasonable particularity any deficiencies that must be corrected prior to acceptance of such written Deliverable. If Vendor does not receive any such notice from Exelon by the end of the Acceptance Period, Vendor shall promptly notify Exelon in writing that no such notice has been received. If Vendor does not receive the required notice within seven (7) days after Exelon receives such written notification from Vendor, such written Deliverable will be deemed to be accepted by Exelon. (iii) If Exelon delivers to Vendor a timely notice of deficiencies, Vendor will correct the described deficiencies as quickly as possible and, in any event, within ten
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Written Deliverables. Cambridge Technology may submit interim -------------------- drafts of a written deliverable to Client for review. Client agrees to review each interim draft within five business days after receiving it from Cambridge Technology or as soon as reasonably practicable thereafter, but in no event more than ten business days after receiving such interim draft from Cambridge Technology. When Cambridge Technology delivers a final written deliverable to Client, Client will have the opportunity to review the written deliverable for an acceptance period of five business days but not more than 10 business days or such other period as is stated in the Statement of Work or the Task Order (the "Acceptance Period"). Client agrees to notify the CPA Account Manager (who will in turn notify the Cambridge Program Manager) in writing by the end of the Acceptance Period either stating that the written deliverable is accepted in the form delivered by Cambridge Technology or describing in reasonable detail any deficiencies that must be corrected prior to acceptance of the written deliverable. If Client does not send a deficiency notice by the end of the Acceptance Period, the written deliverable will be deemed to be Accepted by Client. If Client sends a timely notice of deficiencies, Cambridge Technology will correct the described deficiencies as promptly as possible; provided, however, if Cambridge Technology, upon providing the CPA Account Manager a detailed justification of its position, does not believe that Client has identified a deficiency, the parties will follow the procedures set forth in Article 14. Upon receipt of a corrected written deliverable from Cambridge Technology, Client will have a reasonable additional period of time, not to exceed 15 business days, to review the corrected written deliverable to confirm that the identified deficiencies have been corrected.
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Written Deliverables. As applicable, Consultant shall provide Written Deliverables in an unprotected, editable Microsoft Word format to allow County to provide feedback as outlined in Acceptance of Deliverables below. Should Microsoft Word not be feasible, Consultant shall provide Written Deliverables in a format customary to industry standard. Deliverables include operational readiness, governance, operational workflows, data exchange, and reporting documentation. A. County will assign an individual to be the focal point for Consultant communications relative to this Project. The County Contact will engage County parties with the authority to act for County. County Contact’s responsibilities include the following: 1. Manage County’s obligations and personnel for this Project.
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Written Deliverables. With the exception of Contractor’s or third party’s pre-existing materials and open source software, Contractor conveys to USBE full ownership and title to all Written Deliverables that are Procurement Items delivered under this Contract, upon payment for such Written Deliverables.
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Related to Written Deliverables

  • Closing Deliverables (a) At or prior to the Closing, the Seller Representative shall deliver to Holdings the following: (i) all stock certificates held by the Sellers representing the Shares, to the extent such Shares are certificated at the time of Closing; (ii) a certificate, dated the Closing Date and signed by a duly authorized officer of the Target Company, that each of the conditions set forth in Section 8.2(a) and Section 8.2(b) have been satisfied; (iii) a certificate of the Secretary (or equivalent officer) of the Target Company certifying that (a) attached thereto are true and complete copies of all resolutions adopted by the Target Company Board authorizing the execution, delivery and performance of this Agreement and the Ancillary Documents and the consummation of the transactions contemplated hereby and thereby, and (b) such resolutions are in full force and effect and are all the resolutions adopted in connection with the transactions contemplated hereby and thereby; (iv) a certificate of the Secretary (or equivalent officer) of the Target Company certifying the names and signatures of the officers of the Target Company authorized to sign this Agreement, the Ancillary Documents and the other documents to be delivered hereunder and thereunder; (v) a good standing certificate (or its equivalent) from the secretary of state or similar Governmental Authority of the jurisdiction under the Laws in which the Target Company is organized; (vi) the Consideration Spreadsheet contemplated in Section 2.6; (vii) the FIRPTA Statement; and (viii) such other documents or instruments as Holdings reasonably requests and are reasonably necessary to consummate the transactions contemplated by this Agreement. (b) At the Closing, Holdings shall deliver to Seller Representative (or such other Person as may be specified herein) the following: (i) each of the Promissory Notes made payable to each Seller and in the principal amounts set forth in the Consideration Spreadsheet, duly executed by Holdings; (ii) stock certificates representing the portion of Holdings Equity allocated to each Seller in accordance with such Seller’s Pro Rata Share, as shown in the Consideration Spreadsheet;

  • SERVICE DELIVERABLES You will receive service on the Covered Product as described below: Carry-In: Unless otherwise provided in this Agreement, the Covered Product must be shipped or delivered and retrieved by You at Our authorized service center during normal business hours. In-Home/On-Site: Service will be performed in Your home or on-site as indicated on the Declarations Page of this Agreement, or on Your sales receipt or invoice provided You have fulfilled the following requirements: (1) provide Our authorized technician with accessibility to the Covered Product; (2) provide a non-threatening and safe environment for Our authorized technician; and (3) an adult over the age of 18 must be present for the period of time Our authorized technician is scheduled to provide service and while Our authorized technician is on Your property servicing the Covered Product. In-Home Service will be provided by Our authorized service provider during regular business hours, local time, Monday through Friday, except holidays. Our authorized service center may opt to remove the Covered Product to perform service in-shop. The Covered Product will be returned upon completion. Additional time and mileage charges for in-home repairs outside of twenty-five (25) contiguous land miles or the normal service radius of Our authorized service center are not covered by this Agreement, and are Your responsibility.