Error Documentation Sample Clauses

The Error Documentation clause requires parties to record and report any errors that occur during the execution of the agreement or related processes. Typically, this involves maintaining detailed logs or written reports that describe the nature of the error, when it occurred, and any steps taken to address or correct it. By formalizing the process for documenting errors, this clause ensures transparency, facilitates troubleshooting, and helps prevent future issues by creating a clear record of past problems and their resolutions.
Error Documentation. Upon detection of any error in the Software, Licensee, as requested by ISx, agrees to provide ISx a listing of output and any other data, including databases and backup systems, that ISx reasonably may request in order to reproduce operating conditions similar to those present when the error occurred.
View SourceView Similar (4)
Error Documentation. Upon detection of any error in the Software, CUSTOMER, as requested by Manufacturer, agrees to provide Manufacturer with a listing of output and any other data, including databases and backup systems, that Manufacturer reasonably may request in order to reproduce operating conditions to those present when the error occurred. 135 EXHIBIT H-2 ATTACHMENT H TRAINING TERMS AND STANDARDS 136 EXHIBIT H-2 ATTACHMENT H TRAINING TERMS AND STANDARDS 1. Manufacturer shall provide qualified instructors and the necessary instruction material, as mutually agreed upon, to train CUSTOMER's personnel in the marketing, installation, database preparation and administration, operation, and maintenance of PRODUCT furnished in a cost effective manner. 2. Manufacturer shall also establish and/or maintain curricula to include, but not limited to, the following: (a) PRODUCT overview and introduction (e.g., features, functions, benefits, nomenclature, architecture); (b) Engineering, installation and maintenance; (c) Basic operation and administration; (d) Sizing, configuration and PRODUCT ordering; (e) Planning and budgetary guidelines; and (f) Other subjects deemed necessary by CUSTOMER to support the PRODUCT. 3. Manufacturer shall change, modify, update and/or add training programs as new PRODUCT features/releases are made available. 4. Manufacturer shall maintain a technical training facility and provide CUSTOMER a course listing of all training courses available to CUSTOMER, notify CUSTOMER of any curriculum changes. and identify those courses that are critical in the support of the PRODUCT. Training shall be offered on a regular basis and Manufacturer shall attempt to meet any reasonable request for additional or unscheduled training required by CUSTOMER. Additional courses may be scheduled with sixty (60) days prior written notice. *Confidential treatment will be requested. 137 *Confidential treatment will be requested.
View Source
Error Documentation. Upon detection of any Error in the Software, the Customer or if applicable an Operating company, as requested by Local Matters, agrees to provide Local Matters a listing of output and any other data including databases and backup systems, that Local Matters reasonably may request in order to reproduce operating conditions similar to those present when the Error occurred.
View Source
Error Documentation. Company shall provide RazorStream with such information as may be reasonably requested by RazorStream in order to enable RazorStream to reproduce the Problem.
View Source
Error Documentation. Upon detection of any error in the Software, City, as requested by Developer, agrees to provide Developer a listing of output and any other data, including databases and backup systems, that Developer reasonably may request in order to reproduce operating conditions similar to those present when the error occurred.
View Source
Error Documentation. VM shall provide RazorStream with such information as may be reasonably requested by RazorStream in order to enable RazorStream to reproduce the Problem.
View Source
Error Documentation. Upon detection of any Error in the Software, Licensee, as requested by Licensor, agrees to provide Licensor a listing of output and any other data including databases and backup systems, that Licensor reasonably may request in order to reproduce operating conditions similar to those present when the Error occurred.
View Source

Related to Error Documentation

  • Licensed Documentation If commercially available, Licensee shall have the option to require the Contractor to deliver, at Contractor’s expense: (i) one (1) hard copy and one (1) master electronic copy of the Documentation in a mutually agreeable format; (ii) based on hard copy instructions for access by downloading from the Internet

  • Technical Documentation Prior to commencement of the Tests on Completion, the Contractor shall supply to the Engineer the technical documentation as specified in the Employer’s Requirements. The Works or Section shall not be considered to be completed for the purposes of taking- over under sub-clause 10.1 [Taking Over of the Works and Sections] until the Engineer has received the technical documentation as defined in this sub-clause 5.7, the "history file" including design calculations and certain certification as well as any other documents required to meet the CE Marking requirements.

  • Supporting Documentation Upon request, the HSP will provide the LHIN with proof of the matters referred to in this Article.

  • Source Documentation Accounting records must be supported by such source documentation as canceled checks, bank statements, invoices, paid bills, donor letters, time and attendance records, activity reports, travel reports, contractual and consultant agreements, and subaward documentation. All supporting documentation should be clearly identified with the Award and general ledger accounts which are to be charged or credited. (i) The documentation standards for salary charges to grants are prescribed by 2 CFR 200.430, and in the cost principles applicable to the entity’s organization (Paragraphs 7.4 through 7.7). (ii) If records do not meet the standards in 2 CFR 200.430, then Grantor may notify Grantee in PART TWO, PART THREE or Exhibit G of the requirement to submit Personnel activity reports. See 2 CFR 200.430(i)(8). Personnel activity reports shall account on an after-the-fact basis for one hundred percent (100%) of the employee's actual time, separately indicating the time spent on the grant, other grants or projects, vacation or sick leave, and administrative time, if applicable. The reports must be signed by the employee, approved by the appropriate official, and coincide with a pay period. These time records should be used to record the distribution of salary costs to the appropriate accounts no less frequently than quarterly. (iii) Formal agreements with independent contractors, such as consultants, must include a description of the services to be performed, the period of performance, the fee and method of payment, an itemization of travel and other costs which are chargeable to the agreement, and the signatures of both the contractor and an appropriate official of Grantee. (iv) If third party in-kind (non-cash) contributions are used for Grant purposes, the valuation of these contributions must be supported with adequate documentation.

  • Tax Documentation For the purposes of Sections 4(a)(i) and 4(a)(ii) of the Agreement, Counterparty shall provide to Dealer a valid and duly executed U.S. Internal Revenue Service Form W-9, or any successor thereto, completed accurately and in a manner reasonably acceptable to Dealer and, in particular, with the “corporation” box checked on line 3 thereof (i) on or before the date of execution of this Confirmation; (ii) promptly upon reasonable demand by Dealer; and (iii) promptly upon learning that any such tax form previously provided by Counterparty has become inaccurate or incorrect. Additionally, Counterparty shall, promptly upon reasonable request by Dealer, provide, such other tax forms and documents, accurately completed and in a manner reasonably acceptable to Dealer, that may be required or reasonably requested to allow Dealer to make a payment under this Confirmation, including any Credit Support Document, without any deduction or withholding for or on account of any Tax or with such deduction at a reduced rate. For the purposes of Sections 4(a)(i) and 4(a)(ii) of the Agreement, Dealer shall provide to Counterparty a valid and duly executed U.S. Internal Revenue Service Form W-9 or W-8ECI, or any successor thereto, completed accurately and in a manner reasonably acceptable to Counterparty and, in particular, with the “corporation” box checked on line 3 or 4 thereof, (i) on or before the date of execution of this Confirmation; (ii) promptly upon reasonable demand by Counterparty; and (iii) promptly upon learning that any such tax form previously provided by Dealer has become inaccurate or incorrect. Additionally, Dealer shall, promptly upon reasonable request by Counterparty, provide such other tax forms and documents, accurately completed and in a manner reasonably acceptable to Counterparty, that may be required or reasonably requested to allow Counterparty to make a payment under this Confirmation, including any Credit Support Document, without any deduction or withholding for or on account of any Tax or with such deduction at a reduced rate.