Application Guidelines and Requirements Sample Clauses

Application Guidelines and Requirements. 14 1. This Exhibit B provides a high-level overview of the CONTRACTOR guidelines and 15 requirements set forth by ADMINISTRATOR. It is intended to provide Application Service Providers 16 (ASP) with an understanding of ADMINISTRATOR’s expectations in relation to an application’s 17 functionality. Before being considered for deployment into ADMINISTRATOR’s network environment, 18 the proposed application/system will be reviewed by our information security department to ensure that 19 all risks related to the software and its implementation are documented and then acknowledged by the 20 applicable department(s). Be aware that not all of the sections listed below may be applicable to your 21 specific application, but ADMINISTRATOR requires that all potential CONTRACTORs complete a 22 questionnaire to document the application’s functionality or lack thereof in relation to our guidelines and 24 2. Occasionally, ASPs will gain access to ADMINISTRATOR’s data during various phases of 25 the application’s life cycle including the initial setup phase, application maintenance, or providing 26 remote support services. All County data will be considered confidential unless otherwise designated in 27 writing. Furthermore, the CONTRACTOR may not use or disclose ADMINISTRATOR’s data other 28 than as permitted or required by contract or law. The ASP will also be required to agree to use 29 appropriate safeguards to prevent the unauthorized use or disclosure of ADMINISTRATOR’s data 30 during those times which that data is stored or transported by said CONTRACTOR. If COUNTY’s data 31 is temporarily in the possession of the CONTRACTOR during any phase of the application’s life cycle, 32 the CONTRACTOR must agree to return or securely destroy all of that data at the end of the 33 CONTRACTOR’s usage as it is related to an application setup, upgrade, export, decommission, etc. 34 unless otherwise permitted by contract or law. 35 3. Finally, there are strict requirements in relation to the handling of ADMINISTRATOR’s 36 data both within and outside of ADMINISTRATOR’s network. CONTRACTORs are required to 37 comply with all legal and regulatory requirements as they relate to COUNTY’s systems and data. These 1 include, but are not limited to, the HIPAA, SB1386 compliance, Payment Card Industry (PCI) Data 2 Security Standards, and ▇▇▇▇▇▇▇▇-▇▇▇▇▇ (SOX). In the event that ADMINISTRATOR’s data 3 will be stored by the ASP beyond an initial setup phase, the CONTRACTOR may be required to m...
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Related to Application Guidelines and Requirements

  • Filing Requirements Escrow securities will not be released under this Part until the Issuer does the following: (a) at least 20 days before the date of the first release of escrow securities under the new release schedule, files with the securities regulators in the jurisdictions in which it is a reporting issuer (i) a certificate signed by a director or officer of the Issuer authorized to sign stating (A) that the Issuer has become an established issuer by satisfying one of the conditions in section 3.1 and specifying the condition, and (B) the number of escrow securities to be released on the first release date under the new release schedule, and (ii) a copy of a letter or other evidence from the exchange or quotation service confirming that the Issuer has satisfied the condition to become an established issuer; and (b) at least 10 days before the date of the first release of escrow securities under the new release schedule, issues and files with the securities regulators in the jurisdictions in which it is a reporting issuer a news release disclosing details of the first release of the escrow securities and the change in the release schedule, and sends a copy of such filing to the Escrow Agent.

  • Program Requirements The parties shall comply with the Disadvantaged Business Enterprise Program requirements established in 49 CFR Part 26.

  • ORDERING REQUIREMENTS Eligible Purchasers shall order Goods and/or Services from this Contract, consistent with the terms hereof and by using any ordering mechanism agreeable both to Contractor and Purchaser but including, at a minimum, a purchase order. When practicable, Contractor and Purchaser also shall use telephone orders, email orders, web- based orders, and similar procurement methods (collectively “Purchaser Order”). All Purchase Orders must reference the Contract number. The terms of this Contract shall apply to any Purchase Order and, in the event of any conflict, the terms of this Contract shall prevail. Notwithstanding any provision to the contrary, in no event shall any ‘click-agreement,’ software or web-based application terms and conditions, or any other agreement modify the terms and conditions of this Contract.

  • Monitoring Requirements This Schedule sets out the contract management requirements which are applicable to the delivery of the Services.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.