Requesting Services Sample Clauses
The 'Requesting Services' clause defines the process by which a party may formally ask for specific services to be provided under the agreement. Typically, it outlines the required steps for submitting a service request, such as providing written notice, specifying the scope of work, and obtaining necessary approvals before work commences. This clause ensures that both parties have a clear, documented procedure for initiating services, thereby reducing misunderstandings and ensuring that all service requests are handled consistently and efficiently.
Requesting Services. Requests for adding MDM server and enrollment of Apple devices will be processed within 4 business days upon delivery of this information. When an IT Unit requests their MDM server to be added to DEP, they must provide the following: • IT Unit’s name requesting to be added to DEP. • Public Server Key of IT Unit’s MDM Server. When an IT unit requests their Apple devices to be assigned an MDM server via DEP, they must provide the following: • Serial number of individual devices or Apple order number for group of devices. • MDM server they wish the devices to be directed to. When an IT unit requests access to PSU’s VPP program, they must provide the following: • IT Unit’s Department Apple ID
Requesting Services. (a) The Actuary shall perform Fixed Fee Services without any further request or action by the Commission.
(b) The Actuary shall perform Requested Services only upon the written request by the Chair or Executive Director of the Commission. If requested by the Executive Director, prior to beginning work on any requested service, the Actuary shall provide an estimate via email of the number of hours or amount of fees that it expects to incur to complete the requested service and obtain the Executive Director’s consent to the estimate via email. If the Actuary determines that the project cannot be completed within the estimated number of hours or amount of fees, the Actuary shall provide notice to the Executive Director via email indicating how much additional work is needed and providing an estimate of the number of hours or amount of fees to complete the requested services. The Actuary shall not continue work on the requested service until it has received via email the approval of the Executive Director to complete the services within the revised estimate.
Requesting Services. In order to facilitate the provision by NI of the Services under this Agreement, Customer must follow the steps outlined in the Process for Requesting Services, to be obtained from your local NI branch office/Affiliate or applicable HSA. NI provides contact information for each of its branch offices at ▇▇.▇▇▇/▇▇▇▇▇▇▇▇.
Requesting Services. When requesting Services from FireEye under this Agreement, Customer should have the following useful information available to provide to FireEye, if requested: (i) detailed problem description, including operating system (“OS”) version, Product model and serial number(s), of the affected Product, and a detailed description of the troubleshooting that has already been done to try to resolve the problem; (ii) detailed system log files; (iii) configuration and login details to allow FireEye access as needed to the Products via the Internet for the purpose of providing support services and permissions needed in order for FireEye to conduct such remote access; (iv) a detailed description of changes to the environment; and (v) Customer’s unique ID, Account ID, the serial number(s) of the Product(s) covered by this Agreement or other unique customer identifier as assigned to Customer by FireEye. Customer acknowledges and agrees that failure to have any or all information or access available as needed by FireEye in order to provide the Services may result in delays in FireEye’s response, may hinder FireEye’s ability to perform the Services and/or may cause incorrect Support Program fulfillment. FireEye will not be responsible for any such delays and inability to perform due to causes not due to FireEye.
Requesting Services. 2.1 In response to a request by the Customer, the Supplier shall prepare and send to the Customer an initial Statement of Work (SoW). If the Customer wishes to contract with the Supplier to either provide the Managed Services or Consultancy Services set out in that initial SoW, it will indicate its acceptance of the initial SoW by signing it and returning a signed copy to the Supplier, whereupon the Contract will come into existence.
2.2 Depending on the nature of the service, the Customer recognises that it may be necessary for the Supplier to perform additional preparatory design or specification work before proceeding with the provisioning and/or “go live”, in which case the Supplier will provide to the Customer upon completion of that additional preparatory work a Supplementary SoW setting out further detail on how the Services will be provided. The Customer may request reasonable changes to the Supplementary SoW, and the Supplier will use reasonable efforts to accommodate such changes within the scope of the Fees set out in the Initial SoW, failing which the Supplier and the Customer, each acting reasonably, will agree such changes to the Managed Services and the corresponding Fees as may be required to give effect to the Customer's request. The Customer can accept a Supplementary SoW in writing or by email that the Supplier proceed with providing the Services, and in the absence of a written indication to the contrary will be deemed to have accepted a Supplementary SoW 7 days after the Supplier sends it to the Customer. Once accepted, a Supplementary SoW forms part of the SoW (and, therefore, part of the Contract) in respect of the relevant Service(s). This supplementary SoW shall only be deemed to be accepted upon an authorised signature from the Customer.
2.3 Following acceptance of the SoW (including, where applicable, any Supplementary SoW), the Supplier will provide the Customer with a provisional Activation Date for each of the ordered Services. The Supplier will use reasonable efforts to begin delivering the relevant Services by such provisional Activation Date.
Requesting Services. I will schedule an appointment with a DSP&S counselor to review my service needs in advance of the semester I am enrolled in classes. All requests will be reviewed and approved by the DSP&S Coordinator.
Requesting Services. Students requesting use of a disability services provider must first complete a ▇▇▇▇▇▇▇ College Application for 504/ADA Accommodations in the first semester in which they are requesting accommodations. In subsequent semesters, students will complete a renewal request form prior to the start of the semester at their initiation. Forms are submitted to Disability Support Services (DSS), located in room 623. Students seeking a contracted disability service provider musts also fill out and sign an “Agreement for Using Contracted Services Form” (see attached) each semester in which a contracted disability service provider is requested. Students are responsible for notifying the Disability Support Services (DSS) office representative if there are any changes to their class schedules. These changes could include adding or dropping a class, altering class meeting times, or moving to different classroom locations. Failure to notify the DSS office representative could result in a delay in services.
Requesting Services. Service requests should be directed to XXX
Requesting Services. (a). For engineering services, the party requesting engineering services shall provide a written request to the party providing such services. The requests shall describe the services, the timing anticipated for the services, and the maximum dollar amount paid for the services. The party providing such services shall timely respond to any request in writing, and if agreeing to provide the services, it shall provide all necessary documentation authorizing the work to be performed. All final work agreements shall be executed by the PUD’s General Manager and the Executive Director of the Port. It shall be at each party’s discretion to undertake any request for services.
(b) For IT and network service and facilities, the Parties shall work together to plan, design construct any IT and network service and facilities to be owned by the Port and operated and maintained by the PUD. Exhibit A to this Agreement provides the specific terms and conditions regarding the planning, development, permitting, construction and operation of all IT and network service and facilities that are subject to this Agreement. Upon completion of construction of any of the Port’s IT and network service and facilities, each Party shall retain their respective ownership of all their properties. This Agreement does not contemplate joint ownership of property. The PUD agrees to provide the services detailed in the attached Exhibit A to this Agreement, after the Parties have agreed upon the specific terms and conditions.
Requesting Services. The process for lodging AI service requests follow the standard support processes as outlined in the Client Handbook. Our Guaranteed Response Times only apply if the appropriate channels and procedures set forth in the Handbook are followed. When requesting a service for AI Tools, You acknowledge that You are solely responsible for the completeness and accuracy of all information provided to Us. Each Ticket, Quote, Service Request and/or Service Order is subject to and incorporates the provisions of this Agreement.