Procedures Manuals Clause Samples
Procedures Manuals. 7.1. Each Distributor will supply you and each Unit the Distributor serves with a detailed procedures manual. The procedures manual will cover key contacts at the distribution center that service the Unit, the e-Advantage® system, and the Distributor’s procedures for ordering, delivery schedules, delivery procedures, key drops, receiving, credit memos, pick-ups, Product returns, recalls, etc.
7.2. The procedures manuals will establish the course of performance, course of dealing, and usage of trade between you and us. Each procedures manual will be updated any time a change in procedures is made.
Procedures Manuals. Upon ▇▇▇▇▇▇▇’▇ request at no additional cost to ▇▇▇▇▇▇▇, TCS shall deliver to ▇▇▇▇▇▇▇ for its review, comment and approval Procedures Manuals which may include the following:
(a) Details of calculating the Off-Shore Leverage Percentages;
(b) Details of all reporting requirements;
(c) Quality assurance processes and procedures;
(d) Procedures and matters to be brought to the Executive Steering Committee;
(e) Procedures for reconstruction of data; and
(f) Methodology for determining the difference between the Baseline and actual quarterly provision of Services.
Procedures Manuals. Deliveries.
Procedures Manuals. (i) Assist with development of and provide input to the Procedures Manual; and
(ii) Provide available Triple-S documents, policies and processes as reasonably requested by Supplier to assist in completion of the Procedures Manual. Schedule B Triple-S / Supplier Confidential 1.1 Definitions 1 1.2 General 2 1.3 Reporting of Performance Measures 3 2.1 Service Level Obligations 4 2.2 Commencement of Service Level Obligations 5 2.3 Interim Period 5 2.4 Service Level Failures 5 2.5 Excused Performance 6 3.1 Changes to Service Points 7 3.2 Deletion of Service Levels 8 3.3 Additions of Service Levels 8 3.4 Minimum and Maximum Number of CPIs 8 3.5 Initial Baselined Service Levels 8 3.6 Additions of Regulatory Service Levels 9 3.7 [***] Service Levels 10 4.1 Service Points 11 4.2 Service Level Credit Calculation 11 4.3 Service Credit Multipliers 12 4.4 Service Level Credit Earn Back 12 4.5 Notice and Payment of Service Level Credits 13 4.6 Cumulative Remedies and Waivers 13 This Schedule B (Service Level Methodology) to the Agreement provides the methodology by which Supplier’s performance of the Services will be monitored and measured in relation to certain quantitative Service Levels. This Schedule B also (a) defines such quantitative Service Levels that shall be provided in Exhibit(s) to each SOW (collectively, the “Service Level Metrics Documents”), (b) describes what constitutes a Service Level Failure, (c) describes the methodology for calculating Service Level Credits that Supplier will provide to Triple-S upon the occurrence of a Service Level Failure and such Service Level Failure is not excused pursuant to this Schedule B, and (d) describes the procedure for adding new Service Levels.
Procedures Manuals. 8.1. Each Distributor will supply you and each Unit the Distributor serves with a detailed procedures manual utilizing a common DMA format. A copy is in the appendix The procedures manual will cover key contacts at the distribution center that service the Unit, the e-Advantage® system (if you elect and direct), and the Distributor’s procedures for ordering, delivery schedules, delivery procedures, key drops, receiving, credit memos, pick-ups, Product returns, recalls, etc.
8.2. The procedures manuals will establish the course of performance, course of dealing, and usage of trade between you and us. Each procedures manual will be updated any time a change in procedures is made.
Procedures Manuals. FNB shall provide BANK with procedures manuals, at cost, containing information as to preparation of input data, procedure steps, report auditing, and error reporting. FNB will provide reasonable notification to BANK to keep such manuals updated and to inform BANK of any systems, schedule and procedural changes as may become necessary from time to time. FNB may, from time to time, make modifications, changes or adjustments in the systems and procedures utilized in providing the services contemplated hereby which its deems appropriate, in its sole discretion.
Procedures Manuals. 7.1. Each Distributor will supply you and each Unit the Distributor serves with a detailed procedures manual. The procedures manual will cover key contacts at the distribution center that service the Unit, the e-Advantage® system, and the Distributor’s procedures for ordering, delivery schedules, delivery procedures, key drops, receiving, credit memos, pick-ups, Product returns, recalls, etc. [ * * * ] Confidential treatment requested.
7.2. The procedures manuals will establish the course of performance, course of dealing, and usage of trade between you and us. Each procedures manual will be updated any time a change in procedures is made.
Procedures Manuals.
(a) The Supplier must develop a procedures manual which documents and comprises a suite of processes, procedures and standards for management and delivery of the System (Procedures Manual). The Procedures Manual must align with TfNSW Policies. All processes and procedures, and any updates to them, must be presented to TfNSW for approval prior to being implemented by the Supplier.
(b) All documentation related to the System must be referenced in the Procedures Manual and all versions of such must be held within TfNSW’s document management system, as notified by TfNSW from time to time.
(c) The Supplier must work with TfNSW and any Other Supplier to ensure that the processes and procedures provide a seamless service to TfNSW.
Procedures Manuals. 7.1 Each Distributor will supply you and each Unit the Distributor serves with a detailed procedures manual. The procedures manual will cover key contacts at the distribution center that service the Unit, the [Redacted: name of third party]® system, and the Distributor's procedures for ordering, delivery schedules, delivery procedures, key drops, receiving, credit memos, pick-ups, Product returns, recalls, etc. New Units will be provided with a procedure manual at least two weeks prior to a Unit's opening.
7.2 The procedures manuals will establish the course of performance, course of dealing, and usage of trade between you and each Distributor. Each procedures manual will be updated any time a change in procedures is made.
Procedures Manuals. The Laboratory Director shall maintain, in accordance with standards agreed to by the Health Officers of Napa County, Yolo County, ▇▇▇▇▇▇ County and Marin County, written Procedures Manuals to govern the operations of the NSYMPHL. The Procedures Manuals shall prescribe the laboratory testing methodologies and schedules, test turnaround times, reporting procedures, courier schedules, requirements for designated off-site specimen intake locations, requisition forms, billing instructions, contact phone numbers, and the most current testing fee schedules adopted by the governing boards of Napa, Yolo, ▇▇▇▇▇▇ and ▇▇▇▇▇ counties.