ERROR REPORTING AND PRIORITY GUIDELINES Sample Clauses

The "Error Reporting and Priority Guidelines" clause establishes the procedures and standards for identifying, documenting, and communicating errors or defects within a system or service. It typically outlines how errors should be reported, the information that must be included in each report, and the criteria for categorizing errors by severity or priority. For example, critical errors that halt system operations may require immediate notification and rapid response, while minor issues might be logged for future resolution. This clause ensures that errors are addressed efficiently and consistently, helping to prioritize resources and maintain service quality by providing a clear framework for error management.
ERROR REPORTING AND PRIORITY GUIDELINES. (i) Contacting Our Support. Requests shall be made by telephone or the web to: (▇▇▇) ▇▇▇-▇▇▇▇ or ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/support.
ERROR REPORTING AND PRIORITY GUIDELINES. (i) Contacting Our Support.

Related to ERROR REPORTING AND PRIORITY GUIDELINES

  • General Reporting Requirements The MA-PD Sponsor agrees to submit to information to CMS according to 42 CFR §§423.505(f), 423.514, and the "Final Medicare Part D Reporting Requirements," a document issued by CMS and subject to modification each program year.

  • Compliance Policies and Procedures To assist the Fund in complying with Rule 38a-1 of the 1940 Act, BBH&Co. represents that it has adopted written policies and procedures reasonably designed to prevent violation of the federal securities laws in fulfilling its obligations under the Agreement and that it has in place a compliance program to monitor its compliance with those policies and procedures. BBH&Co will upon request provide the Fund with information about our compliance program as mutually agreed.

  • Reporting Procedures Enter in the ▇▇▇ Entity Management area the information that ▇▇▇ requires about each proceeding described in paragraph 2 of this award term and condition. You do not need to submit the information a second time under assistance awards that you received if you already provided the information through ▇▇▇ because you were required to do so under Federal procurement contracts that you were awarded.

  • Collateral Reporting and Covenants Each Borrower hereby covenants and agrees, on behalf of itself and its Subsidiaries, as applicable below, as follows:

  • Additional Reporting Requirements Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information: a. Customer Name b. Product/Service purchased, including Product Code if applicable c. Customer Purchase Order Number