Service stops Sample Clauses

The 'Service stops' clause defines the conditions under which the provision of services may be temporarily or permanently halted. Typically, this clause outlines specific triggers for stopping services, such as non-payment, breach of contract, or force majeure events, and may detail the process for notifying the affected party and any obligations that continue during the stoppage. Its core practical function is to provide a clear framework for suspending or ending services, thereby protecting the service provider from ongoing obligations in problematic situations and ensuring both parties understand their rights and responsibilities if services are interrupted.
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Service stops. Contractor shall allow customers to suspend service and ▇▇▇▇▇▇▇▇ when the premises are unoccupied. Single-family residential customers may suspend service for a minimum of one (1) month on a maximum of two (2) occasions each Rate Year. Commercial customers may suspend service for a minimum of two (2) months on a maximum of two (2) occasions each Rate Year. Notification for service suspension shall be received by Contractor a minimum of ten (10) Days prior to the service suspension start date. Multi-family customers may not suspend service without prior written approval from County. The ▇▇▇▇▇▇▇▇ for both residential and commercial customers shall be prorated by Contractor in accordance with customer’s requests to suspend service.
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Service stops. Contractor shall allow Customers to suspend service and ▇▇▇▇▇▇▇▇ when the Premises are unoccupied. Single-Family Residential Customers may suspend service for a minimum of one (1) Service Day on a maximum of three (3) occasions each Rate Year. Commercial Customers may suspend service for a minimum of two (2) Service Days on a maximum of six
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Service stops. Contractor shall allow Customers to suspend service and ▇▇▇▇▇▇▇▇ 1438 when the Premises are unoccupied. Single-Family Residential Customers may 1439 suspend service for a minimum of one (1) Service Day on a maximum of three 1440 (3) occasions each Rate Year. Commercial Customers may suspend service for 1441 a minimum of two (2) Service Days on a maximum of six (6) occasions each Rate 1442 Year. Multi-Family Customers may not suspend service without prior written 1443 approval from Agency. The ▇▇▇▇▇▇▇▇ for both Residential and Commercial 1444 Customers shall be prorated in accordance with Customer’s requests to suspend 1445 service. In order to enable Agency to bill properly for service stops, Contractor 1446 shall employ best efforts to accommodate Agency’s request to provide data 1447 regarding service stops on a daily basis. 1448 B. Delinquent Payment. Agency shall address the issue of delinquent payment as 1449 specified in Attachment H, which consists of City of Redwood City Resolution 14840 1450 dated February 2008, pertaining to Delinquent Utility Service Charge Schedule for 1451 the City of Redwood City, or as the same is subsequently amended.
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Service stops. Contractor shall allow Customers to suspend service and Billings 1474 when the Premises are unoccupied (except as specified in County Ordinance 1475 Code). Single-Family Residential Customers may suspend service for a 1476 minimum of one (1) Service Day on a maximum of three (3) occasions each Rate 1477 Year. Commercial Customers may suspend service for a minimum of two (2) 1478 Service Days on a maximum of six (6) occasions each Rate Year. Multi-Family 1479 Customers may not suspend service without prior written approval from Agency. 1480 The Billings for both Residential and Commercial Customers shall be prorated 1481 by Contractor in accordance with ▇▇▇▇▇▇▇▇’s requests to suspend service.
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Related to Service stops

  • Service Scope The following Services are covered by this Agreement; o Manned telephone support o Monitored email support o Remote assistance using Remote Desktop and a Virtual Private Network where available o Planned or Emergency Onsite assistance (extra costs apply) o Monthly system health check

  • Service Period The Service Period of this Agreement is for 1 year in respect of the unit and starts on the Start Date as defined in the Terms and Conditions, or, in the case of an extension of renewal of the provision of Support Services, starts on the date of payment of the Charges.

  • Service Standards 6.1 The Supplier shall provide the Services or procure that they are provided with reasonable skill and care, in accordance with Good Industry Practice prevailing from time to time and with Staff who are appropriately trained and qualified. 6.2 If the Services do not meet the Specification, the Supplier shall at its own expense re-schedule and carry out the Services in accordance with the Specification within such reasonable time as may be specified by the Authority. 6.3 The Authority may by written notice to the Supplier reject any of the Goods which fail to conform to the approved sample or fail to meet the Specification. Such notice shall be given within a reasonable time after delivery to the Authority of the Goods. If the Authority rejects any of the Goods it may (without prejudice to its other rights and remedies) either: (a) have the Goods promptly either repaired by the Supplier or replaced by the Supplier with Goods which conform in all respects with the approved sample or with the Specification and due delivery shall not be deemed to have taken place until the repair or replacement has occurred; or (b) treat the Contract as discharged by the Supplier’s breach and obtain a refund (if the Goods have already been paid for) from the Supplier in respect of the Goods concerned together with payment of any additional expenditure reasonably incurred by the Authority in obtaining replacements. 6.4 The Authority will be deemed to have accepted the Goods if it expressly states the same in writing or fails to reject the Goods in accordance with Clause 6.3. 6.5 If the Authority issues a receipt note for delivery of the Goods it shall not constitute any acknowledgement of the condition, quantity or nature of those Goods or the Authority's acceptance of them. 6.6 The Supplier hereby guarantees the Goods against faulty materials or workmanship for such period as may be specified in the Specification or, if no period is so specified, for 3 years from the date of acceptance. If the Authority shall within such guarantee period or within 30 Working Days thereafter give notice in writing to the Supplier of any defect in any of the Goods as may have arisen during such guarantee period under proper and normal use, the Supplier shall (without prejudice to any other rights and remedies which the Authority may have) promptly remedy such defects (whether by repair or replacement as the Authority shall choose) free of charge. 6.7 Any Goods rejected or returned by the Authority pursuant to this Clause 6 shall be returned to the Supplier at the Supplier’s risk and expense.

  • Service Suspension 8.1 By giving reasonable notice to you, or if this is not practicable, such notice as is reasonably practicable in the circumstances, we may suspend the Service (or any part of the Service) for reasons to include but not limited to: 8.1.1 for operational reasons in accordance with the service levels, or 8.1.2 if required because of a regulatory or legal change, or 8.1.3 if we are obliged to comply with the order, instruction, or request of a court, government, agency, emergency service organisation, or other competent administrative or regulatory authority, requiring suspension to the Service, or 8.1.4 if your use of the Service may damage or disrupt the proper functioning of the infrastructure and / or equipment used to provide services to our other Customers, or 8.1.5 if we have reasonable grounds to believe that you are in breach of your obligations, and you either fail to remedy that breach or fail to demonstrate to our reasonable satisfaction that no breach took place within two (2) Working Days of written notice of the suspected breach for a serious breach (serious breach to include, but not limited to, a breach likely to cause serious damage to us or our brand, or that of our contractors, or result in legal action by a third party) or within ten (10) Working Days of written notice of the suspected breach for other breach, or 8.1.6 if an undisputed invoice (or an undisputed part of an invoice) is not paid in full by the due date, provided that we have given you at least five (5) Working Days’ notice of such non- payment. 8.2 Suspension of the Service shall cause our service level obligations to be excluded for the period of the suspension. Such suspension of the Service shall continue for as long as any of the circumstances in Clauses 8 continues.

  • CLOUD SERVICE The Cloud Service offering, is described below and is specified in an Order Document for the selected entitled offerings. The Order Document will consist of the Quotation that is provided and the Proof of Entitlement (▇▇▇) you will receive confirming the start date and term of the Cloud Services and when invoicing will commence.