Additional Supports Clause Samples

The 'Additional Supports' clause defines the obligations or options for providing extra assistance or resources beyond the standard terms of an agreement. This may include supplementary training, technical help, or access to specialized services that are not part of the basic offering. Typically, the clause outlines the conditions under which such supports are provided, who bears the cost, and any limitations or procedures for requesting them. Its core function is to ensure that parties have a clear understanding of how and when extra support can be accessed, thereby preventing misunderstandings and ensuring that necessary help is available when needed.
Additional Supports. The client understands that due to bank procedures, supporting documents may be required to support the payment he is making. The client understands that these documents can be requested at any time by the Bank, even after they have been processed. The request for additional supporting documents will be sent to the email designated by the client. Name: Account Number: Signature: Date: B a n c o I n t e r n a c i o n a l I n c . Financial companies choose how they share your personal information. Federal law gives consumers the right to limit some but not all sharing. Federal law also requires us to tell you how we collect, share, and protect your personal information. Please read this notice carefully to understand what we do.
Additional Supports. While we are in full remote status, documentation for IEP meetings that are held remotely, may be submitted to SSS electronically. FWEA LETTER OF AGREEMENT Re: Impacted by the COVID-19 Crisis September 4, 2020 71Page After the 9-day count, staff member(s) at each building will be identified to support scheduling of IEP meetings, sending notifications, scheduling interpreters, and submitting compliance documentation (if synergy permissions can be worked out).
Additional Supports. The client understands that due to bank procedures, supporting documents may be required to support the payment he is making. The client understands that these documents can be requested at any time by the Bank, even after they have been processed. The request for additional supporting documents will be sent to the email designated by the client. Name: Account Number: Signature: Date: Términos y Condiciones Generales Ley Aplicable Información a Terceros Programa de Identificación del Depositante (CIP) “USA PATRIOT Act” Definición de Términos Propósito de la Cuenta Enmiendas al Contrato Sección I. Disposiciones Generales
Additional Supports. From time to time, we may agree or be required to provide additional Supports which are unplanned. We may claim payment from the NDIA if you have sufficient NDIS funding available (and you agree to pay from your NDIS funding or under clause 5.12) for any additional Supports provided by us. We will obtain your approval before providing additional Supports.
Additional Supports. The Young Adults Day Program is staffed at a 1:3 ratio. If it is determined by program staff that a participant is not able to participate in the program safely at this ratio and requires additional supports, the parent/caregiver will be given the option of either withdrawing the participant from the program with a refund for unused days, or paying for 1:1 support. Parents/caregivers accompanying participants to the program is not permitted. If a participant is deemed too ill/contagious to participate in the program, or if it is determined that a participant has head lice, the parent/caregiver will be asked to pick up the participant immediately. The expectation is that the participant will return only once they are well/non-contagious and/or lice-free.
Additional Supports. The Service Provider ensures Supplemental Supports are available as required. The Service Provider ensure Clinical Consultation is available as required. The Service Provider ensure the services are preformed in accordance with Schedule B (Services). A revised budget that has been agreed to and implemented by the parties which complies with the standardized funding structure set out in Schedule F (fees and Payment Model) and the Policies and Standards. List the milestones, activities and tasks required to arrange operations, prepare Facilities to perform the Services and complete the Transition-In Services.

Related to Additional Supports

  • Additional Support Under this Agreement, there shall be: (check one)

  • Operational Support 2.1 Party A agrees, according to the operational needs of Party B, to act as the guarantor of Party B in the contracts, agreements, or transactions entered into between Party B and third parties, in order to fully guarantee the performance by Party B of such contracts, agreements, and transactions. 2.2 Party A agrees, according to the operational needs Party B, to recommend directors and senior management to Party B and Party B agrees to appoint such personnel recommended by Party A to be its directors and senior management. The relevant personnel recommended by Party A pursuant to this Article shall meet the qualification requirements for directors and senior management under applicable laws. 2.3 To ensure the performance of this Agreement, Party A agrees to provide to Party B cooperative policy advice and guidance, which is consistent with the daily operation and financial management and the employment policy of Party B.

  • Technical Support State Street will provide technical support to assist the Fund in using the System and the Data Access Services. The total amount of technical support provided by State Street shall not exceed 10 resource days per year. State Street shall provide such additional technical support as is expressly set forth in the fee schedule in effect from time to time between the parties (the “Fee Schedule”). Technical support, including during installation and testing, is subject to the fees and other terms set forth in the Fee Schedule.

  • Operational Support Systems 14.1 BellSouth has developed and made available electronic interfaces by which Unity Acquisition may submit LSRs electronically. 14.2 LSRs submitted by means of one of these electronic interfaces will incur an OSS electronic ordering charge. An individual LSR will be identified for billing purposes by its Purchase Order Number (PON). LSRs submitted by means other than one of these interactive interfaces (mail, fax, courier, etc.) will incur a manual order charge. All OSS charges are specified in Exhibit A of this Attachment.

  • Operational Support Systems (OSS The terms, conditions and rates for OSS are as set forth in Section 2.13 of this Attachment.