EXTERNAL SUPPORT Clause Samples

EXTERNAL SUPPORT. If there are repeated or continuing disruptions in the course of project, product and or process planning and/or realization activities, caused by the supplier, voestalpine reserves the right to classify and monitor the supplier in accordance with the voestalpine escalation model and the Warranty Agreement.
EXTERNAL SUPPORT. In the event of repeated and/or constant disruption, caused by the Supplier, during the course of the project, product or process planning and or implementation work, IMS CS reserves the right to refer the Supplier to a supplier improvement scheme. 3. Process and Product Approval
EXTERNAL SUPPORT. The implementation of MSGs seems to be influenced by a number of supporting factors: Medical Officer of Health’s (MOH) support, husbands’ support and institutional support, which includes non-health government staff, higher government officials, local companies, religious leaders and estate managers. ▇▇▇ seems to be the biggest influence to the cycle of motivation as they might have a direct impact on the PHMs’ support. MOHs have many duties, and that seems to be the biggest barrier to MSG programs. A MOH shared that MSG is only 1 or 2 % of his work, and that “MOH can’t do all each and every things”. Thus, regardless of his/her interest, if a MOH is busy with other tasks, then he/she is unable to support and/or guide the PHMs to implement MSG programs. The MSG programs seem to be heavily relying on health staffs, which may sound efficient, but is not an effective strategy because, without enough time, health staff may not be able to fully engage in MSGs. When health staffs are burdened with work, MSG becomes just another task to be completed, and there might be less motivation to conduct MSGs with the passion and conviction that it requires. A MOH uses the word “self-motivated” to describe the kind of characteristics one needs to conduct MSGs. The MOH’s use of the word “brain wash” to refer to other MOHs also suggest that not all MOHs support the program, and may not be a supporter of community empowerment. MOHs also seem to have a sense of authority over the community and PHMs, and a sense of pride that they know the best for the community and do not need help from an external source. A critical factor identified was the need for greater partnership between the health and non-health officials. Currently, only health staff such as MOHs and PHMs are actively engaged with MSGs. Given the multi-dimensional nature of problems there is a need for greater support from non-health staff such as agricultural officers and samurdhi officers. Local companies seem to play an integral role in successfully implementing MSGs. In this context, participants mentioned that while water bottle companies supported the program, alcohol and tobacco companies did not support the program because MSG activities reduced alcohol and tobacco consumption and therefore, affected the sales. These examples are enlightening because it highlights multiple points: 1) it shows how MSG programs can thrive if extended beyond the health realm, 2) it also shows a glimpse of the impact MSGs can hav...
EXTERNAL SUPPORT. In the event of repeated and/or constant disruption, caused by the Supplier, during the course of the project, product or process planning and or implementation work, IMS CS reserves the right to refer the Supplier to a supplier improvement scheme. 3. Process and Product Approval The Supplier must evaluate and document its approvals for the individual stages of the product and process development. The procedure for approving production processes and products is based on either VDA Vol. 2 (PPF) or the production parts approval procedure (PPAP) of the Automotive Industry Action Group (AAIG). IMS CS reserves the right to specify one of these two procedures or an equivalent procedure; a planning meeting will be held with the Supplier to discuss this after the contract has been awarded to the Supplier. All activities relating to process and quality planning must have been completed before the production process and product approval (PPF/PPAP) begins. The production process and product approval process (VDA Vol. 2 / AIAG PPAP) is carried out in accordance with Section 3. IMS CS will, by prior arrangement, carry out process approval procedures (R@R) at the Supplier's premises if required. The success of the production process and product approval procedure is one of the prerequisites for full payment of the project-specific tool costs and/or the costs of jigs and fixtures.

Related to EXTERNAL SUPPORT

  • EXTERNAL SERVICES The Platform may enable access to third-party services and websites and Applications (collectively and individually, "External Services"). You agree to use the External Services at your sole risk. NCR Voyix is not responsible for examining or evaluating the content or accuracy of any third-party External Services and shall not be liable for any such third-party External Services. Data displayed by any External Service, including but not limited to financial, and location information, is for general informational purposes only and is not guaranteed by NCR Voyix or its agents. You will not use the External Services in any manner that is inconsistent with the terms of this Agreement or that infringes the intellectual property rights of any third party. You agree not to use the External Services to harass, abuse, stalk, threaten or defame any person or entity, and that NCR Voyix is not responsible for any such use. External Services may not be available in all languages or in your home country and may not be appropriate or available for use in any particular location. To the extent you choose to use such External Services, you are solely responsible for compliance with any applicable laws. NCR Voyix reserves the right to change, suspend, remove, disable or impose access restrictions or limits on any External Services at any time without notice or liability to you.

  • 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 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.

  • FINANCIAL SUPPORT 3.1 The financial support for the mobility period is EUR […], corresponding to EUR […] per month and EUR […] per extra days. 3.2 The amount for the mobility period shall be determined by multiplying the number of months of the mobility specified in article 2.3 with the rate applicable per month for the receiving country concerned. In the case of incomplete months, the financial support is calculated by multiplying the number of days in the incomplete month with 1/30 of the unit cost per month. 3.3 The reimbursement of costs incurred in connection with special needs, when applicable, shall be based on the supporting documents provided by the participant. 3.4 The financial support may not be used to cover similar costs already funded by EU funds. 3.5 Notwithstanding article 3.4, the grant is compatible with any other source of funding including revenue that the participant could receive working beyond its studies/traineeship as long as he/she carries out the activities foreseen in Annex I. 3.6 The financial support or part thereof shall be repaid if the participant does not comply with the terms of the agreement. If the participant terminates the agreement before it ends, he/she shall have to refund the amount of the grant already paid, except if agreed differently with the sending institution. However, when the participant has been prevented from completing his/her mobility activities as described in Annex I due to force majeure, he/she shall be entitled to receive the amount of the grant corresponding to the actual duration of the mobility period as defined in article 2.2. Any remaining funds shall have to be refunded, except if agreed differently with the sending institution. Such cases shall be reported by the sending institution and accepted by the National Agency.

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