Model Guidelines and Requirements Clause Samples

The "Model Guidelines and Requirements" clause establishes the standards and criteria that a model or system must meet within an agreement. It typically outlines technical specifications, performance benchmarks, compliance with relevant laws or industry standards, and any documentation or reporting obligations. By clearly defining these expectations, the clause ensures that all parties understand the minimum acceptable quality and operational parameters, thereby reducing ambiguity and helping to prevent disputes over whether the model meets contractual obligations.
Model Guidelines and Requirements. Treatment shall be available and provided in accordance with the indicated level of care required and providers shall meet program specifications. Funds shall be targeted to select communities with high rates of child abuse cases. From the funds in Specific Appropriation 385, the recurring sum of $200,000 and the nonrecurring sum of $300,000 from the General Revenue Fund shall be provided to Here's Help, Inc. From the funds in Specific Appropriation 388, nonrecurring General Revenue is provided for the following projects: Pursuant to the FY17-18 General Appropriations Act, Ch. 2017-70, Laws of Fla., the Managing Entity shall implement the following, summarized in Table 5:
View SourceView Similar (5)
Model Guidelines and Requirements. Treatment shall be available and provided in accordance with the indicated level of care required and providers shall meet program specifications. Funds shall be targeted to select communities with high rates of child abuse cases. From the funds in Specific Appropriation 385, the recurring sum of $200,000 and the nonrecurring sum of $300,000 from the General Revenue Fund shall be provided to Here's Help, Inc. From the funds in Specific Appropriation 388, nonrecurring General Revenue is provided for the following projects: All Requirements in Table 2 must be submitted to the Contract Manager electronically and be uploaded to the ME’s secure web-based document vault. Provider Tangible Property Inventory Template 1 Section B-7.2 Guidance 2 Initial; and Annually Initial: within 30 days of execution; Annual: July 31 Regional planning documents Section C-1.1.2 As Needed As Needed Triennial Needs Assessment Section C-1.1.3 Every 3 years, beginning 2016 October 31 Managing Entity Annual Business Operations Plan Template 4 Section C-1.1.6 Annually July 31 Plan for Reintegrating Discharge-Ready Individuals Section C-1.1.7 Annually July 15 Record Transition Plan Guidance 3 Section C-1.1.8 Once Within 90 days of execution Enhancement Plan Section C-1.1.12 Annually, beginning 2017 September 1 Care Coordination Plan Section C-1.2.2 Initial; and Annual Update Initial: within 60 days of execution; Annual Update: July 15 Fraud and Abuse Prevention Protocol Section C-1.3.4 Once Within 60 days of execution
View SourceView Similar (2)
Model Guidelines and Requirements. Treatment shall be available and provided in accordance with the indicated level of care required and providers shall meet program specifications. Funds shall be targeted to select communities with high rates of child abuse cases. From the funds in Specific Appropriation 385, the recurring sum of $200,000 and the nonrecurring sum of $300,000 from the General Revenue Fund shall be provided to Here's Help, Inc. From the funds in Specific Appropriation 388, nonrecurring General Revenue is provided for the following projects: E-1 To demonstrate delivery of the Service Tasks detailed in Section C-1, the Managing Entity shall meet the annual performance measures in Table 3. Systemic Monitoring: The Managing Entity shall complete on-site monitoring, in accordance with Section C-1.4 of no less than twenty percent of all Network Service Providers each fiscal year. Completion of monitoring includes the release of a final monitoring report to the Network Service Provider. Progress towards attainment of this measure shall be demonstrated by the achievement of the following quarterly milestones. Each fiscal year, the Managing Entity shall monitor a minimum of: E-1.1 3% of its individual Network Service Providers, by September 30; E-1.2 7% of its Network Service Providers by December 31; E-1.3 15% of its Network Service Providers by March 31; and E-1.4 20% of its Network Service Providers by June 30. Failure to meet the standard shall be considered nonperformance pursuant to Section E-5.
View Source
Model Guidelines and Requirements. Treatment shall be available and provided in accordance with the indicated level of care required and providers shall meet program specifications. Funds shall be targeted to select communities with high rates of child abuse cases.
View Source

Related to Model Guidelines and Requirements

  • Program Requirements The parties shall comply with the Disadvantaged Business Enterprise Program requirements established in 49 CFR Part 26.

  • System Requirements Apple Software is supported only on Apple-branded hardware that meets specified system requirements as indicated by Apple.

  • ORDERING REQUIREMENTS Eligible Purchasers shall order Goods and/or Services from this Contract, consistent with the terms hereof and by using any ordering mechanism agreeable both to Contractor and Purchaser but including, at a minimum, a purchase order. When practicable, Contractor and Purchaser also shall use telephone orders, email orders, web- based orders, and similar procurement methods (collectively “Purchaser Order”). All Purchase Orders must reference the Contract number. The terms of this Contract shall apply to any Purchase Order and, in the event of any conflict, the terms of this Contract shall prevail. Notwithstanding any provision to the contrary, in no event shall any ‘click-agreement,’ software or web-based application terms and conditions, or any other agreement modify the terms and conditions of this Contract.

  • 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.

  • Monitoring Requirements This Schedule sets out the contract management requirements which are applicable to the delivery of the Services.