DETAILED SERVICE DESCRIPTION Sample Clauses

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DETAILED SERVICE DESCRIPTION. The Details of Services describe the basic requirements for services. In addition to the information and documentation in the Tender Document regarding the technical aspects of this tender, all Tenderers shall comply with the following -
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DETAILED SERVICE DESCRIPTION. The Details of Services describe the basic requirements for services. In addition to the information and documentation in the Tender Document regarding the technical aspects of this tender, all Tenderers shall comply with the following - PART A: DETAILED DESCRIPTION OF THE PROPOSED MAINTENANCE CONTRACT FOR CCTV AND ACCESS CONTROL SYSTEM
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DETAILED SERVICE DESCRIPTION. The Details of Services describe the basic requirements for services. In addition to the information and documentation in the Tender Document regarding the technical aspects of this tender, the Service Provider shall comply with the following; PART A: DETAILED DESCRIPTION OF THE PROPOSED MAINTENANCE CONTRACT FOR FIRE ALARM & PROTECTION SYSTEMS FOR OFFICES & STORES
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DETAILED SERVICE DESCRIPTION. Further to Appendix 1, the Services to be delivered are: [insert detailed service description] Proactively released [delete Appendix 10 if not required i.e. if service fully described in Appendix 1] ATTACHMENT 1– Monthly/ Quarterly Report [example reporting templates that may assist – use/ replace with own format/ delete if not useful] [Provider Legal Name] Report for the period ending xx/xx/201x Monthly/ Quarterly report due on the 5th working day following the end of each month, reporting on activity in the prior period; not required in periods when the annual report is due. Date: Name: Position: Proactively released How many? • From Appendix 1 insert objective (Report actual) How well? • insert objective Is anyone better off? • insert objective Provider Legal Name Report for the period/ year ending xx/xx/201x Final/ Annual report due on the 5th working day following the end of each period, reporting on activity in the prior period. Date: Name: Position: Proactively released How well? • [insert objective] Is anyone better off? • [insert objective] 1. Describe any highlights from the period (could include trends, successes, impact) 2. What issues have arisen over the period of the month/quarter, including health and safety? 3. Identify any new risks that the Purchasing Agency should be aware of: 4. Any other key points from the period?
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DETAILED SERVICE DESCRIPTION. The following describes each of the services to be provided as part of the above Service Level.
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DETAILED SERVICE DESCRIPTION. Further to Appendix 1, the Services to be delivered are: The Provider will deliver a TER programme in accordance with their RFP proposal and as further developed and agreed with the Education Council, including but not limited to programme content, delivery channels, assessment, quality and cost, (the Provider TER Programme). The Council will identify and advise those teachers that are TER required and provide the contact details of TER providers on the Council’s website. The Council will also confirm that the enrolments for the Provider TER Programme are TER required. The Provider TER Programme will be delivered to meet the agreed objectives of the TER programme as outlined in their RFP. The Provider will be responsible for:
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Related to DETAILED SERVICE DESCRIPTION

  • Service Description 2.1 General

  • Service Descriptions Credit Card processing services: Global Direct’s actions to the appropriate card associations and/or issuers (e.g., Visa, MasterCard, Diners, Discover); settlement; dispute resolution with cardholders’ banks; and transaction-related reporting, statements and products. Debit/ATM Processing Services: Global Direct has connected to the following debit card networks (“Networks”): Accel, AFFN, Interlink, MAC, Maestro, NYCE, Pulse, Star, and Tyme. Global Direct will provide Merchant with the ability to access the Networks that Global Direct has connected to for the purpose of authorizing debit card transactions at the point of sale from cards issued by the members of the respective Networks. Global Direct will provide connection to such Networks, terminal applications, settlement and reporting activities. EBT Transaction Processing Services: Global Direct offers electronic interfaces to Electronic Benefits Transfer (“EBT”) networks for the processing of cash payments or credits to or for the benefit of benefit recipients (“Recipients”). Global Direct will provide settlement and switching services for various Point of Sale transactions initiated through Merchant for the authorization of the issuance of the United States Department of Agriculture, Food and Nutrition Services (“FNS”) food stamp benefits (“FS Benefits”) and/or government delivered cash assistance benefits (“Cash Benefits, ”with FS Benefits, “Benefits”) to Recipients through the use of a state-issued card (“EBT Card”). With respect to Visa and MasterCard products, Merchant agrees to pay and Merchant's account(s) will be charged pursuant to Section 5 of this Agreement for any additional fees incurred as a result of Merchant's subsequent acceptance of transactions with any Visa or MasterCard product that it has not elected to accept.

  • SERVICE LEVEL DESCRIPTION The Fund Accounting Agreement is hereby amended by deleting the Service Level Description attached thereto and replacing it in its entirety with the Service Level Description attached hereto.

  • GENERAL SERVICE DESCRIPTION Service Provider currently provides active medical, pharmacy(Rx) and dental administration for coverages provided through Empire and Anthem (medical), Medco(Rx), MetLife(dental) and SHPS (FSA) (Empire, Anthem, Medco, MetLife and SHPS collectively, the “Vendors”) for its U.S. Active, Salaried, Eligible Employees (“Covered Employees”). Service Provider shall keep the current contracts with the Vendors and the ITT CORPORATION SALARIED MEDICAL AND DENTAL PLAN (PLAN NUMBER 502 EIN ▇▇-▇▇▇▇▇▇▇) and the ITT Salaried Medical Plan and Salaried Dental Plan General Plan Terms (collectively, the “Plans”) and all coverage thereunder in full force through December 31, 2011 for Service Recipient’s Covered Employees. All claims of Service Recipient’s Covered Employees made under the Plans and incurred on or prior to December 31, 2011 the (“2011 Plan Year”) will be adjudicated in accordance with the current contract and Service Provider will continue to take such actions on behalf of Service Recipient’s Covered Employees as if such employees are employees of Service Provider. All medical, dental, pharmacy and FSA claims of Service Recipient’s Covered Employees made under the Plans (the “Claims”) will be paid by the Vendors on behalf of the Service Provider. Service Recipient will pay Service Provider for coverage based on 2011 budget premium rates previously set for the calendar year 2011 and described in the “Pricing” section below. Service Recipient will pay Service Provider monthly premium payments for this service, for any full or partial months, based on actual enrollment for the months covered post-spin using enrollments as of the first (1st) calendar day of the month, commencing on the day after the Distribution Date. Service Recipient will prepare and deliver to Service Provider a monthly self ▇▇▇▇ containing cost breakdown by business unit and plan tier as set forth on Attachment A, within five (5) Business Days after the beginning of each calendar month. The Service Recipient will be required to pay the Service Provider the monthly premium payments within ten (10) Business Days after the beginning of each calendar month. A detailed listing of Service Recipient’s employees covered, including the Plans and enrollment tier in which they are enrolled, will be made available to Service Provider upon its reasonable request. Service Provider will retain responsibility for executing funding of Claim payments and eligibility management with Vendors through December 31, 2013. Service Provider will conduct a Headcount True-Up (as defined below) of the monthly premiums and establish an Incurred But Not Reported (“IBNR”) claims reserve for Claims incurred prior to December 31, 2011 date, but paid after that date, and conduct a reconciliation of such reserve. See “Headcount True-Up” and “IBNR Reconciliation” sections under Additional Pricing for details.

  • Detailed Description of Services / Statement of Work Describe fully the services that Contractor will provide, or add and attach Exhibit B to this Agreement.