Service Documents Clause Samples

The 'Service Documents' clause defines the types of documents that are required or permitted in connection with the provision of services under an agreement. This may include work orders, statements of work, invoices, or reports that detail the scope, timing, and completion of services. By specifying which documents are necessary and how they should be used or exchanged, the clause ensures that both parties have a clear record of service expectations and deliverables, thereby reducing the risk of misunderstandings or disputes.
Service Documents. The Service Order(s) and SLA relating to the MSS Services and SOW relating to the Consulting Services are collectively referred to as “Service Document(s)”. Each Service Document shall be a separate independent agreement which shall incorporate the terms of this MSA by reference.
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Service Documents. The provisions of this Clause shall not apply in relation to the service of Service Documents.
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Service Documents. The Service Documents, negotiated and modified by NCC and Client, include but not limited to, the individually named documents below: A. National Credit Center Master Agreement (“Master Agreement”) a. Exhibit 1 A – Information Security Requirements b. Exhibit 1 B – Required Compliance, Terms and Conditions B. National Credit Center Service Order Agreement (“Service Order”) a. Exhibit 1 – Client Business Information b. Exhibit 2 – Service Order Form
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Service Documents. Copies of all oil and gas leases, prior assignments of the Oil and Gas Interests and other agreements which are a source of Seller's title to the Oil and Gas Interests in Seller's possession.
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Service Documents. For the avoidance of doubt, the parties agree that the provisions of this Clause shall not apply in relation to the service of Service Documents which shall be served marked for the attention of The Company Secretary, The Legal Affairs Department, ntl House, Bartley Wood Business Park, Hook, Hampshire RG27 9UP in the ▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇▇ ▇ingdom Limited, the Legal Department at 76 Upper Ground, London SE1 9PZ in the case of IBM or such other ▇▇▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇nicated in accordance with Clause 32.5 in either case.
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Related to Service Documents

  • Reference Documents Obtain, as necessary for submitting a tender offer, copies of the latest versions of standards, specifications, conditions of contract and other publications, which are not attached but which are incorporated into the tender documents by reference.

  • Source Documentation Accounting records must be supported by such source documentation as canceled checks, bank statements, invoices, paid bills, donor letters, time and attendance records, activity reports, travel reports, contractual and consultant agreements, and subaward documentation. All supporting documentation should be clearly identified with the Award and general ledger accounts which are to be charged or credited. (i) The documentation standards for salary charges to grants are prescribed by 2 CFR 200.430, and in the cost principles applicable to the entity’s organization (Paragraphs 7.4 through 7.7). (ii) If records do not meet the standards in 2 CFR 200.430, then Grantor may notify Grantee in PART TWO, PART THREE or Exhibit G of the requirement to submit Personnel activity reports. See 2 CFR 200.430(i)(8). Personnel activity reports shall account on an after-the-fact basis for one hundred percent (100%) of the employee's actual time, separately indicating the time spent on the grant, other grants or projects, vacation or sick leave, and administrative time, if applicable. The reports must be signed by the employee, approved by the appropriate official, and coincide with a pay period. These time records should be used to record the distribution of salary costs to the appropriate accounts no less frequently than quarterly. (iii) Formal agreements with independent contractors, such as consultants, must include a description of the services to be performed, the period of performance, the fee and method of payment, an itemization of travel and other costs which are chargeable to the agreement, and the signatures of both the contractor and an appropriate official of Grantee. (iv) If third party in-kind (non-cash) contributions are used for Grant purposes, the valuation of these contributions must be supported with adequate documentation.

  • Due Diligence Documents ▇▇▇▇▇▇ agrees to deliver copies of the following documents and information 575 pertaining to the Property and Leased Items (Due Diligence Documents) to Buyer on or before Due Diligence Documents Delivery 576 Deadline:

  • Finance Documents Where any other Finance Document provides that this clause 1.4 shall apply to that Finance Document, any other provision of this Agreement which, by its terms, purports to apply to all or any of the Finance Documents and/or any Obligor shall apply to that Finance Document as if set out in it but with all necessary changes.

  • END USER AGREEMENTS (“EUA GAC acknowledges that the END USER may choose to enter into an End User Agreement (“EUA) with the Contractor through this Agreement, and that the term of the EUA may exceed the term of the current H-GAC Agreement. H-GAC’s acknowledgement is not an endorsement or approval of the End User Agreement’s terms and conditions. Contractor agrees not to offer, agree to or accept from the END USER, any terms or conditions that conflict with those in Contractor’s Agreement with H-GAC. Contractor affirms that termination of its Agreement with H-GAC for any reason shall not result in the termination of any underlying EUA, which shall in each instance, continue pursuant to the EUA’s stated terms and duration. Pursuant to the terms of this Agreement, termination of this Agreement will disallow the Contractor from entering into any new EUA with END USERS. Applicable H-GAC order processing charges will be due and payable to H-GAC