Input Requirements Clause Samples

The Input Requirements clause defines the specific information, materials, or resources that one party must provide to the other to enable the performance of contractual obligations. Typically, this clause outlines the type, format, and timing of inputs such as data, documents, or access to systems that are necessary for the service provider to fulfill their duties. By clearly specifying these requirements, the clause helps prevent misunderstandings and delays, ensuring that both parties are aware of their responsibilities and that the project can proceed efficiently.
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Input Requirements. The information required for quoting and binding a policy will be input into the system by Customer's Agents using the Internet. IMS' underwriting department will be prepared to handle exception processing that may occur based on procedures as defined by Customer and mutually agreed upon by IMS. An individual Agent will be able to enter the same quote within a predefined number of attempts. If this number is exceeded, that Agent will not be allowed to continue the process and will automatically be referred to IMS' customer service department for assistance. The production quote count would not be affected by an unsuccessful quote attempt. The input requirements, as defined in this Exhibit, are based solely on the information provided by Customer to IMS. During the implementation of the Rollout Plan, as the detailed underwriting information for each state is determined, additional requirements will be incorporated into the project scope. IMS will complete the detail analysis to determine all required fields for quoting and binding based on the forms and distribution documents, the bureau reporting requirements and any Customer Workers Compensation underwriting rules as currently defined in Customer's existing Cybercomp system. The completion of this analysis is dependent upon receipt of all completed Workers Compensation underwriting rules and guidelines from Customer.
Input Requirements. Company may obtain a Network Verification by providing a (i) Consumer’s social security number, (ii) Consumer’s first and last name, (iii) Consumer’s employer name, (iv) employer’s full address, and (v) employer’s phone number. For Network VOE, written authorization from the Consumer authorizing Company to verify employment Data may be required. For Network VOI, an authorization from the Consumer authorizing Company to verify income Data is required, provided the authorization is auditable and demonstrates to a reasonable degree of certainty that the Consumer has authorized Company to receive the income Data.
Input Requirements. The information required for quoting and binding a policy shall be input into the IMS system by Customer's Agents using the Internet. IMS' underwriting department will be prepared to handle exception processing that may occur based on procedures defined by Customer. As defined in Customer's underwriting guidelines, the largest building content value will be marked as a key location. The first location address will then automatically pre-fill the mailing address. Modifications to quotes will not be indicated on the production report. Customer will promptly provide IMS with three sets of questions designed to classify different types of commercial property risks such as restaurants and contractors. An individual Agent will be able to enter the same quote within a predefined number of attempts. If this number is exceeded that Agent will not be allowed to continue the process and will automatically be referred to IMS' customer service department for assistance. The production quote count will not be affected by an unsuccessful quote attempt. The input requirements are based solely on the information provided by Customer to IMS. During the implementation of the Rollout Plan, as the detailed underwriting information for each state is determined, additional requirements will be incorporated into the project scope.
Input Requirements. Company may obtain The Work Number Services by providing a Consumer’s social security number. Company represents that is has authorization from the Consumer authorizing Company to verify income data. Company need not use any particular form of authorization to verify the Consumer’s income, provided the authorization is auditable and demonstrates to a reasonable degree of certainty that the Consumer has authorized Company to receive the income Data. Additionally, if ordering a service that is provided in a batch delivery mode, Company is required to periodically create and deliver a request file of Consumer social security numbers to EVS. EVS will process the request file and deliver a return file of results on social security numbers for which it has Data. Each party will bear the cost of producing their batch files. Upon submission of a file, Company is obligated to pay all charges and/or fees in accordance with the Agreement between EVS and Company. Company is responsible for providing a file in the correct format and for ensuring that the file being submitted is not in error. For eBatch VOE/VOI, Company will request the service on a minimum of one-hundred (100) Consumers per request.
Input Requirements. A Participating County may request access to Data by providing the Consumer’s social security number.
Input Requirements. Company may obtain a Point-in-Time report by providing (i) Consumer’s social security number, (ii) Consumer’s first and last name, (iii) Consumer’s employer name, (iv) employer’s full address, and (v) employer’s phone number. Company must provide the original verification information being reviewed in addition to an authorization from the Consumer authorizing Company to verify income Data is required, provided the authorization is auditable and demonstrates to a reasonable degree of certainty that the Consumer has authorized Company to receive the income Data.
Input Requirements. For the On-Line Accounting applications and data capture functions, the Customer will be required to use On-Line Financial Terminals and/or Administrative Terminals, with optional printers as input and output equipment for the system which conforms to system specifications as required by Fiserv.
Input Requirements 

Related to Input Requirements

  • Support Requirements If there is a dispute between the awarded vendor and TIPS Member, TIPS or its representatives may assist, at TIPS sole discretion, in conflict resolution or third party (mandatory mediation), if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded vendors TIPS project files, documentation and correspondence. TIPS Members stand in the place of TIPS as related to this agreement and have the same access to the proposal information and all related documents. TIPS Members have all the same rights under the awarded Agreement as TIPS.

  • CONTRACT REQUIREMENTS a. NSF will exercise its responsibility for oversight and monitoring of procurements, contracts or other contractual arrangements for the purchase of materials and supplies, equipment or general support services under the award. The procedures set forth below shall be followed to ensure that performance, materials and services are obtained in an effective manner and in compliance with the provisions of applicable Federal statutes and executive orders. The awardee shall obtain prior written approval from the cognizant NSF Grants and Agreements Officer prior to entering into a contract if the amount exceeds $250,000 or other amount specifically identified in the agreement. Contracts clearly identified in the NSF award budget are considered approved at the time of award unless withheld by the Grants and Agreements Officer. Contracts must be clearly identified in the NSF award budget (on Line G6. Other) or by receiving written prior approval from the cognizant NSF Grants and Agreements Officer after an award is issued. The threshold noted above also applies to cumulative increases in the value of the contractual arrangement after initial NSF approval. The awardee shall not artificially segregate its procurements to lesser dollar amounts for the purpose of circumventing this requirement. A request to enter into a contract shall include, at a minimum: 1. Proposed contractual arrangement document; 2. A description of the supplies or services required; 3. Identification of the type of contract to be issued; 4. The proposed price and the recipient's cost or price analysis; 5. Identification of the proposed vendor, an explanation of why and how the proposed vendor was selected, and the degree of competition obtained; and 6. If the contract was awarded without competition, the memorandum shall include a detailed justification.

  • Forecasting Requirements 19.5.1 The Parties shall exchange technical descriptions and forecasts of their Interconnection and traffic requirements in sufficient detail necessary to establish the Interconnections necessary for traffic completion to and from all Customers in their respective designated service areas.

  • 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.

  • Testing Requirements 12.1. Workplaces - 12.2. On workplaces where the value of the Commonwealth’s contribution to the project that includes the building work is at least $5,000,000, and represents at least 50% of the total construction project value or the Commonwealth’s contribution to the project that includes the building work is at least $10,000,000 (irrespective of its proportion of the total construction project value) the following minimum testing requirements must be adhered to.