Written Order Clause Samples

Written Order. Any employee detailed to higher level of work shall be given a written management order, (Form 1723, Assignment Order), stating the beginning and approximate termination, and direct- ing the employee to perform the duties of the higher level posi- tion. A copy of the Assignment Order shall be provided to the district representative. Such written order shall be accepted as authorization for the higher level pay. The failure of manage- ment to give a written order is not grounds for denial of higher level pay if the employee was otherwise directed to perform the duties.
Written Order. Any employee detailed to higher level of work shall be given a written management order, (Form 1723, Notice of Assignment), stating the beginning and approximate termina-
Written Order. 37.1 The Procuring Entity may at any time, by a written order given to the Contractor pursuant to Clause 5 of the GCC, make changes within the general scope of the Contract in any one or more of the following non-exhausting examples: (a) Drawings, designs, or specifications, where Works to be executed and Goods to be furnished under the Contract are to be specifically manufactured for the Procuring Entity; (b) The methodology or the program; (c) The scope of the Works; and/or (d) The Project Site. 37.2 If any such change causes an increase or decrease in the cost of, or the time required for, the Contractor’s performance of any provisions under the Contract, an equitable adjustment shall be made in the Contract Price or delivery schedule, or both, and the Contract shall accordingly be amended. If the change will result in an adjustment to the contract price or require an adjustment to the date for practical completion or both the Contractor must within 20 working days notify the Procuring Entity in writing. 37.3 The Procuring Entity shall within 5 working days instruct the Contractor whether or not to proceed and indicate whether the quotation is accepted or rejected. If the instruction to proceed includes acceptance if the quotation the Contract price shall be adjusted in accordance with the quotation. 37.4 If the instruction will not adjust the Contract price or require an adjustment to the date for practical completion the Contractor must carry out the instruction promptly. 37.5 The Contractor must maintain detailed records of any cost of carrying out the Amendment and notify the Procuring Entity when the Amended Work has been completed.
Written Order. 39.1. The Procuring Entity may at any time, by a written order given to the Supplier pursuant to Clause 6 of the GCC, make changes within the general scope of the Contract in any one or more of the following: (a) Drawings, designs, or specifications, where Goods to be furnished under the Contract are to be specifically manufactured for the Procuring Entity; (b) The method of shipment or packing; (c) The place of delivery; and/or (d) The Goods to be provided by the Supplier. 39.2. If any such change causes an increase or decrease in the cost of, or the time required for, the Supplier’s performance of any provisions under the Contract, an equitable adjustment shall be made in the Contract Price or delivery schedule, or both, and the Contract shall accordingly be amended. Any claims by the Supplier for adjustment under this Clause must be asserted within thirty (30) days from the date of the Supplier’s receipt of the Procuring Entity’s change order.
Written Order. No order howsoever made shall be binding upon and no contract shall arise with the Company until acknowledged by the Company in writing.
Written Order. The Distributor shall during the Term submit in writing to Supplier on a monthly basis: (a) firm orders for Products to be supplied within the [two (2) months] following the month in which the order is submitted; and (b) detailed estimates of its requirements for Products to be supplied in the [four (4) months] thereafter.

Related to Written Order

  • 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.

  • Commission Orders If the Commission shall issue any stop order or any other order preventing or suspending the use of the Prospectus, or shall institute any proceedings for that purpose, then the Company will promptly notify the Dealer Manager and use its commercially reasonable efforts to prevent the issuance of any such order and, if any such order is issued, to use commercially reasonable efforts to obtain the removal thereof as promptly as possible.

  • 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.

  • Stop Transfer Order In furtherance of this Agreement, concurrently herewith, the Stockholder shall, and hereby does authorize the Company or its counsel to, notify the Company's transfer agent that there is a stop transfer order with respect to all of the Subject Securities (and that this Agreement places limits on the voting and transfer of such shares); provided that, the stop transfer order shall not restrict or prohibit any Transfer of the Subject Securities if such transfer is made pursuant to the Offer or such Transfer is made at any time following the Expiration Date.

  • 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.