Milestone Information to be included Due Date Sample Clauses

Milestone Information to be included Due Date. Progress Report A progress report based on monitoring and data collection methods agreed with between the Parties, for the period 1 July 2022 to 30 December 2022, as set out in Item E.5 Progress Report A progress report based on monitoring and data collection methods agreed with between the Parties, for the period 1 January 2023 to 30 June 2023, as set out in Item E.5 Financial Acquittal Report Financial Acquittal from 1 July 2022 to 30 June 2023 as per Item E.4 E.1 Performance Reports None Specified
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Milestone Information to be included Due Date. Progress Report A report of outcomes for the funded Activity based on monitoring and data collection methods agreed with between the Parties as set out in Item E.5 30 September 2020 Financial Acquittal Report Financial Acquittal from 1 July 2019 to 30 June 2020 as per Item E.4 31 October 2020 Progress Report A report of outcomes for the funded Activity based on monitoring and data collection methods agreed with between the Parties as set out in Item E.5 30 September 2021 Financial Acquittal Report Financial Acquittal from 1 July 2020 to 30 June 2021 as per Item E.4 31 October 2021 Progress Report A report of outcomes for the funded Activity based on monitoring and data collection methods agreed with between the Parties as set out in Item E.5 30 September 2022 Financial Acquittal Report Financial Acquittal from 1 July 2021 to 30 June 2022 as per Item E.4 31 October 2022 E.1 Performance Reports None Specified
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Milestone Information to be included Due Date. Progress Report A progress report of the funded Activity for the period [insert date] to [insert date] as set out in Item E.4 TBC Financial Acquittal Report Financial Acquittal from 1 July 2021 to 30 June 2022 as per Item E.3 31 October 2022 Progress Report A progress report of the funded Activity for the period [insert date] to [insert date] as set out in Item E.4 TBC Financial Acquittal Report Financial Acquittal from 1 July 2022 to 30 June 2023 as per Item E.3 31 October 2023 Progress Report A progress report of the funded Activity for the period [insert date] to [insert date] as set out in Item E.4 TBC Final Report A Final Report on outcomes of the funded Activity as set out in Item E.4 30 September 2024 Milestone Information to be included Due Date Financial Acquittal Report Financial Acquittal from 1 July 2023 to 30 June 2024 as per Item E.3 31 October 2024 E.1 Performance Reports None Specified
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Milestone Information to be included Due Date. Progress Report A report of progress and outcomes for the funded Activity based on monitoring and data collection methods agreed with the Department as set out in Item E.4 30 September 2021 Financial Acquittal Report Financial Acquittal from 1 July 2020 to 30 June 2021 as per Item E.3 31 October 2021 Progress Report A report of progress and outcomes for the funded Activity based on monitoring and data collection methods agreed with the Department as set out in Item E.4 31 March 2022 Progress Report A report of progress and outcomes for the funded Activity based on monitoring and data collection methods agreed with the Department as set out in Item E.4 30 September 2022 Financial Acquittal Report Financial Acquittal from 1 July 2021 to 30 June 2022 as per Item E.3 31 October 2022 Progress Report A report of progress and outcomes for the funded Activity based on monitoring and data collection methods agreed with the Department as set out in Item E.4 31 March 2023 Final Report A final report of outcomes for the funded Activity based on monitoring and data collection methods agreed with the Department as set out in Item E.4 31 July 2023 Financial Acquittal Report Financial Acquittal from 1 July 2022 to 30 June 2023 as per Item E.3 31 October 2023 Evaluation Report An evaluation of the project that details the outcomes and achievements against the Activity Work Plan and its performance indicators for each Activity as set out in Item E.4 31 October 2023 E.1 Performance Reports None Specified
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Related to Milestone Information to be included Due Date

  • How Do I Get More Information? For more information, including the full Notice, Claim Forms and Settlement Agreement go to xxx.xxxxxxxxxxxxxxxxxxxx.xxx, contact the settlement administrator at 0-000-000-0000, or call Class Counsel at 1-866-354-3015. Exhibit E UNITED STATES DISTRICT COURT FOR THE SOUTHERN DISTRICT OF FLORIDA Xxxxx v. AvMed, Inc., Case No. 10-cv-24513 If You Paid for or Received Insurance from AvMed, Inc. at Any Time Through December of 2009, You May Be Part of a Class Action Settlement. IMPORTANT: PLEASE READ THIS NOTICE CAREFULLY. THIS NOTICE RELATES TO THE PENDENCY OF A CLASS ACTION LAWSUIT AND, IF YOU ARE A MEMBER OF THE SETTLEMENT CLASSES, CONTAINS IMPORTANT INFORMATION ABOUT YOUR RIGHTS TO MAKE A CLAIM UNDER THE SETTLEMENT OR TO OBJECT TO THE SETTLEMENT (A federal court authorized this notice. It is not a solicitation from a lawyer.) Your legal rights are affected whether or not you act. Please read this notice carefully. YOUR LEGAL RIGHTS AND OPTIONS IN THIS SETTLEMENT SUBMIT A CLAIM FORM This is the only way to receive a payment. EXCLUDE YOURSELF You will receive no benefits, but you will retain any rights you currently have to xxx the Defendant about the claims in this case. OBJECT Write to the Court explaining why you don’t like the Settlement. GO TO THE HEARING Ask to speak in Court about your opinion of the Settlement. DO NOTHING You won’t get a share of the Settlement benefits and will give up your rights to xxx the Defendant about the claims in this case. These rights and options – and the deadlines to exercise them – are explained in this Notice. QUESTIONS? CALL 0-000-000-0000 TOLL FREE, OR VISIT XXX.XXXXXXXXXXXXXXXXXXXX.XXX PARA UNA NOTIFICACIÓN EN ESPAÑOL, LLAMAR O VISITAR NUESTRO WEBSITE BASIC INFORMATION

  • Billing, Payment, Milestones, and Financial Security 6.1 Billing and Payment Procedures and Final Accounting

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

  • GETTING MORE INFORMATION 20. Are there more details about the Settlement?

  • Supplemental JBoss Software Conditions Software Access and Software Maintenance for Supplemental JBoss Software is intended and available for Development Purposes only and for up to 25 users for each 16 Core Band Subscription of Red Hat JBoss Middleware Software that you purchased. If you deploy or use the Supplemental JBoss Software for Production Purposes or for more than 25 users, you agree to purchase the appropriate Software Subscriptions for each Unit that you deploy or use. Red Hat’s Open Source Assurance Program applies only to the Red Hat JBoss Middleware Software Subscription that you purchased (such as Red Hat JBoss Enterprise Application Platform in the example above) and does not apply to Supplemental JBoss Software. JBoss xPaaS Subscriptions (defined below) are not considered Supplemental JBoss Software. Each installation and use of JBoss xPaaS Subscriptions Software for either Development Purposes or Production Purposes is a Unit and requires a paid Software Subscription.

  • The OCN, From XXX, and Invoice Number will control the invoice sequencing The From XXX will be used to identify to <<customer_name>> which BellSouth XXX is sending the message. BellSouth and <<customer_name>> will use the invoice sequencing to control data exchange. BellSouth will be notified of sequence failures identified by <<customer_name>> and resend the data as appropriate. THE DATA WILL BE PACKED USING ATIS EMI RECORDS.

  • Line Information Database (LIDB 9.1 BellSouth will store in its Line Information Database (LIDB) records relating to service only in the BellSouth region. The LIDB Storage Agreement is included in this Attachment as Exhibit B.

  • Billing, Payment, Milestones and Financial Security

  • ADDITIONAL SPECIAL CONTRACT CONDITIONS A. Special Contract Conditions revisions: the corresponding subsections of the Special Contract Conditions referenced below are replaced in their entirety with the following:

  • Requesting Price Increase/Required Documentation Contractor must submit a written notification at least thirty (30) calendar days prior to the requested effective date of the change, setting the amount of the increase, along with an itemized list of any increased prices, showing the Contractor’s current price, revised price, the actual dollar difference and the percentage of the price increase by line item. Price change requests must include H-GAC Forms D Offered Item Pricing and E Options Pricing, or the documentation used to submit pricing in the original Response and be supported with substantive documentation (e.g. manufacturer's price increase notices, copies of invoices from suppliers, etc.) clearly showing that Contractor's actual costs have increased per the applicable line item bid. The Producer Price Index (PPI) may be used as partial justification, subject to approval by H-GAC, but no price increase based solely on an increase in the PPI will be allowed. This documentation should be submitted in Excel format to facilitate analysis and updating of the website. The letter and documentation must be sent to the Bids and Specifications manager, Xxxxxxx Xxxxxx, at Xxxxxxx.Xxxxxx@x-xxx.xxx Review/Approval of Requests If H-GAC approves the price increase, Contractor will be notified in writing; no price increase will be effective until Contractor receives this notice. If H-GAC does not approve Contractor’s price increase, Contractor may terminate its performance upon sixty (60) days advance written notice to H-GAC, however Contractor must fulfill any outstanding Purchase Orders. Termination of performance is Contractor’s only remedy if H-GAC does not approve the price increase. H-GAC reserves the right to accept or reject any price change request.

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