Service Provider Requirements Sample Clauses
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Service Provider Requirements. The Service Provider agrees to: Provide technical support and assistance to the Customer via phone or email within the terms and conditions in accordance with the purchased SLA as per clause 3. Acknowledge receipt of service requests when receiving them. Repair or replace the defective product or Part(s) in accordance with the purchased SLA as per clause 3, using new or equivalent parts that meet or exceed the original specifications. Test and verify the functionality and performance of the repaired or replaced product or Part(s) before returning it to the Customer or completing the onsite service in accordance to the purchased SLA as per clause 3. Requesting the acknowledgement of service completion from the client and the ticket will be deemed resolved if the customer does not respond to the acknowledgement email within 48 hours. Maintain records of all service requests, warranty claims, and service reports for quality assurance and audit purposes. Use qualified and certified technicians and service partners to provide the warranty services. Comply with all applicable laws, regulations, standards, and codes of conduct in relation to the warranty services.
Service Provider Requirements. Service Provider responsibilities and/or requirements in support of this Agreement include:
1. To provide opportunity and responses to finalists with regards to PR in a timely manner.
2. Assisting finalists with materials enabling them to create their own releases in relation to The Rural Business Awards LTD.The Rural Business Awards LTD does not provide a full service PR but will where appropriate assist as much as we are able. In circumstances where the amount of support has been exceeded you will receive formal notification. At this point you may instruct The Rural Business Awards LTD to act on your behalf but are not committed to doing so.
3. To provide PR Opportunities to Finalists as and when received.The Rural Business Awards LTD cannot guarantee coverage at regional and/or national level but DOES commit to creating and circulating releases around shortlist announcements, the regional presentations and the national final.
Service Provider Requirements. The District expects Service Providers to make themselves thoroughly familiar with any rules or regulations regarding the E-rate program.
a. Service Providers are required to be in full compliance with all current requirements and future requirements issued by the SLD throughout the contractual period of any contract entered into as a result of this RFP.
b. Service Providers are responsible for providing a valid SPIN (Service Provider Identification Number). More information about obtaining a SPIN may be found at this website: ▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇/sl/service-providers/step01/default.aspx
c. Service Providers are responsible for providing a valid Federal Communications Commission (FCC) Registration Number (FRN) at the time the bid is submitted. More information about obtaining an FRN may be found at this website: ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇.▇▇▇.▇▇▇/coresWeb/▇▇▇▇▇▇▇▇▇▇.▇▇
d. Service Providers are responsible for providing evidence of FCC Green Light Status at the time the bid is submitted. Any potential bidder found to be in Red Light Status will be disqualified from participation in the bidding process and will be considered non- responsive. More information about FCC Red and Green Light Status may be found at this website: ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/debt_collection/welcome.html
e. Products and services must be delivered before billing can commence. At no time may the Service Provider invoice before July 1, 2023.
f. Prices must be held firm for the duration of the associated E-rate Funding Year(s) or until all work associated with the project is complete (including any contract and USAC approved extensions).
g. Goods and services provided shall be clearly designated as “E-rate Eligible”. Non-eligible goods and services shall be clearly called out as 100% non-eligible or shall be “cost allocated” to show the percentage of eligible costs per SLD guidelines.
h. Within one (1) week of award, the awarded Service Provider must provide the District a bill of materials using a completed USAC “Item 21 Template”. Subsequent schedules of values and invoices for each site must match Item 21 Attachment or subsequent service substitutions. A summary sheet must also be provided to provide the cumulative amount for all sites.
i. In the event of questions during an E-rate pre-commitment review, post-commitment review and/or audit inquiry, the awarded Service Provider is expected to reply within 3 days to questions associated with its proposal.
j. The awarded Service Provider is required to se...
Service Provider Requirements. Service Provider responsibilities and/or requirements in support of this Agreement include: • Meeting response times associated with service related incidents. • Appropriate notification to Customer for all scheduled maintenance.
Service Provider Requirements. Without limiting the foregoing, Broker shall, as part of its security program, perform appropriate actions, including, but not limited to, overseeing its service providers, by:
a. Taking reasonable steps to select and retain service providers that are capable of maintaining their own safeguards for Nonpublic Information that are no less stringent than the requirements set forth in these Security and Privacy Requirements;
b. Requiring its service providers by contract to implement and maintain such safeguards; and
c. Monitoring its service providers, including by periodic assessment, to confirm that they have satisfied their obligations to protect Nonpublic Information as required by these Security and Privacy Requirements.
Service Provider Requirements. 5.1 Service Provider responsibilities and requirements in support of this Agreement include: • Meeting response times associated with service-related incidents. • Appropriate notification to Customer for all scheduled maintenance. • Any changes to services will be communicated and documented to all stakeholders.
Service Provider Requirements. Customer discloses Personal Data to Terryberry solely for: (i) a valid business purpose; and (ii) Terryberry to perform the Services. Terryberry is prohibited from: (i) selling Customer’s personal data; (ii) collecting, retaining, using, or disclosing Customer’s personal data for any purpose other than providing the Services to Customer; and (iii) collecting, retaining, using, or disclosing Customer’s personal data outside of thedirect business relationship between Terryberry and Customer; and (iv) combining Customer’s personal data with personal data that Terryberry obtains from other sources. Terryberry certifies that itunderstands the prohibitions outlined in this Section 6.6 and will comply with them. Customer understands and agrees that Terryberry may use subprocessors to provide the Services and process personal data on Customer’s behalf in accordance with Section 7 below. The parties agree that any monetary consideration provided by Customer to Terryberry is provided for the provision of the Services and not for the provision of personal data.
Service Provider Requirements. Errantis AB responsibilities and/or requirements in support of this Agreement include: x Meeting response times associated with service related incidents. x Appropriate notification to Customer related within the spectrum of our offers and services x Ensure quality services x Support for the whole duration of service
Service Provider Requirements. The successful bidder will be responsible to offer catering and canteen services at both the Pretoria and Johannesburg Campuses daily, for students and staff. The purchase of meals is not a compulsory activity for either students and staff, and the responsibility for marketing and attracting the community to the canteen (hot meals and Grab n’ Go facility) lies in the hands of the successful bidder with support from the school. The total sales data below shows figures from the previous financial year (2018/2019). Grab n Go 1,808,566.50 534,030.52 2,342,597.02 Hot Meals 730,231.00 647,877.00 1,378,108.00
1. Preparation of budgets and maintaining financial records, purchase orders and other financial records for this operation
2. Annual setting of menu prices in agreement with the school
3. Purchasing of all raw materials, plates, cutlery, crockery and other related provisions and miscellaneous items
4. Compilation of menus
5. Issuing of weekly menus, 1-month in advance
6. Preparation and presentation of light meals for the Grab n Go section
7. Preparation and presentation of full meals for the seating section
8. Catering for staff meetings, training sessions and functions, as and when required, these includes board meetings and functions at the school director’s residential premises
9. The successful bidder will have the right of first option for additional catering, however, the school may on various occasions utilise the services of a specialist catering company.
Service Provider Requirements. The District expects Service Providers to make themselves thoroughly familiar with any rules or regulations regarding the E-rate program.
a. Service Providers are required to be in full compliance with all current requirements and future requirements issued by the SLD throughout the contractual period of any contract entered into as a result of this RFP.
b. Service Providers are responsible for providing a valid SPIN (Service Provider Identification Number). More information about obtaining a SPIN may be found at this website: ▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇/sl/service-providers/step01/default.aspx
c. Service Providers are responsible for providing a valid Federal Communications Commission (FCC) Registration Number (FRN) at the time the bid is submitted. More information about obtaining an FRN may be found at this website: ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇.▇▇▇.▇▇▇/coresWeb/▇▇▇▇▇▇▇▇▇▇.▇▇
d. Service Providers are responsible for providing evidence of FCC Green Light Status at the time the bid is submitted. Any potential bidder found to be in Red Light Status will be disqualified from participation in the bidding process and will be considered non-