Service Catalog Revisions Data Clause Samples

The 'Service Catalog Revisions Data' clause defines how updates and changes to a service catalog are documented and managed. It typically outlines the process for recording revisions, including what information must be captured (such as version numbers, dates, and descriptions of changes) and who is responsible for maintaining these records. This clause ensures that all parties have access to an accurate and up-to-date record of service offerings, reducing confusion and disputes over what services are included at any given time.
Service Catalog Revisions Data. The Contractor shall provide Service Catalog Revision Data within thirty (30) calendar days of the effective date of any amendment or any other change to Catalog as approved by the CALNET CMO. This Service Catalog Revision Data shall only contain adds, changes, or deletes to the catalog information. The detailed format and data fields included in these data files will be presented by the State to the Contractor upon award. The Contractor will work with the State to meet the Service Catalog Revisions Data requirements.

Related to Service Catalog Revisions Data

  • Updated Information Submission by Interconnection Customer The updated information submission by the Interconnection Customer, including manufacturer information, shall occur no later than one hundred eighty (180) Calendar Days prior to the Trial Operation. The Interconnection Customer shall submit a completed copy of the Electric Generating Unit data requirements contained in Appendix 1 to the LGIP. It shall also include any additional information provided to the Participating TO and the CAISO for the Interconnection Studies. Information in this submission shall be the most current Electric Generating Unit design or expected performance data. Information submitted for stability models shall be compatible with the Participating TO and CAISO standard models. If there is no compatible model, the Interconnection Customer will work with a consultant mutually agreed to by the Parties to develop and supply a standard model and associated information.

  • BILLING ERRORS In case of errors or questions about electronic fund transfers from your share and share draft accounts or if you need more information about a transfer on the statement or receipt, telephone us at the following number or send us a written notice to the following address as soon as you can. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem appears. Call us at:

  • Submission of Grievance Information a. Upon appointment of the arbitrator, the appealing party shall, within five (5) days after notice of appointment, forward to the arbitrator, with a copy to the School Board, the submission of the grievance which shall include the following: 1. The issues involved. 2. Statement of the facts. 3. Position of the grievant. 4. The written documents relating to Section 5 of the grievance procedure.

  • DISTRIBUTION OF CONTRACTOR PRICE LIST AND CONTRACT APPENDICES Contractor shall provide Authorized Users with electronic copies of the Contract, including price lists and Appendices, upon request. Contract Updates will be handled as provided in Appendix C – Contract Modification Procedures.

  • CONTRACTOR CUSTOMER SERVICE REPRESENTATIVE Contractor shall designate a customer service representative (and inform Enterprise Services of the same) who shall be responsible for addressing Purchaser issues pertaining to this Contract.