Services Expected Sample Clauses

The "Services Expected" clause defines the specific duties, deliverables, or performance standards that a party is required to provide under an agreement. It typically outlines the scope of work, timelines, and any particular requirements or benchmarks that must be met, such as the frequency of service delivery or quality standards. By clearly stating what is expected, this clause helps prevent misunderstandings and disputes by ensuring both parties have a shared understanding of the obligations involved.
Services Expected. University of Houston agrees to provide billing statements to the third party sponsor for the amount and semester specified. Additionally, any amount due and payable by the student(s), which is not paid by the third party sponsor by the last day of class, will be billed to the student(s). The student(s) agrees to pay any amount not paid by the third party sponsor.
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Services Expected. Texas Tech University agrees to place a contract payment for the above stated value on the student’s account upon acceptance of this completed form. TTU will then process an internal document to charge the departmental sponsor for the amount specified. These internal charges will be processed after the twelfth (12th) class day during fall or spring semesters and the fourth (4th) class day during summer terms. The student agrees to pay any amount not paid by the departmental sponsor.
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Services Expected. ▇▇▇▇▇▇ & ▇▇▇▇▇ College shall operate the Bookstore as an independent contractor and with its own credit and preferred vendors. Services of the Bookstore shall include the following: a) The Bookstore shall be Institution’s exclusive retail buyer and seller of all required, recommended or suggested course materials and supplies, including books delivered in all formats (digital, rental, new, or used), course packs, interactive or other courseware, computer software containing learning content, textbook rentals, open educational resources (“OER”) available for purchase, student study aids, tools, and solutions, and materials published or distributed electronically, through the LMS, sold over the Internet, or through hosted e-commerce links. ▇▇▇▇▇▇ & ▇▇▇▇▇ College will provide exclusive on-line services through the Bookstore website, including fulfillment of the First Day® Complete Program (as defined below) and any distance learning material needs, during the term of this Agreement. b) In order to expand affordability to students, Institution may implement the First Day® “Complete Program” (equitable access) for all courses at such time as determined by Institution and contingent upon approval by the Institution Board of Trustees using a per credit pricing format. ▇▇▇▇▇▇ & ▇▇▇▇▇ College and Institution roles and responsibilities to be determined at such time the First Day® Complete program is launched and documented in an addendum to this Agreement for Bookstore Services. c) Party Responsibilities. (i) ▇▇▇▇▇▇ & ▇▇▇▇▇ College Responsibilities. 1. ▇▇▇▇▇▇ & ▇▇▇▇▇ College will manage the Complete Program on behalf of Institution and will be responsible for the procurement of desired textbooks and course materials. ▇▇▇▇▇▇ & ▇▇▇▇▇ College shall fill faculty course material orders (adoptions) for required course materials each term only in accordance with course material adoptions through AIP (or any new adoption tool ▇▇▇▇▇▇ & ▇▇▇▇▇ College introduces) by faculty or authorized department designees that adhere to the schedule below: a. On or before April 1st for the fall semester b. On or before October 1st for the spring semester c. On or before February 15th for the summer semester 2. For any course material adoptions that are not adopted using AIP or turned in by the above deadlines, ▇▇▇▇▇▇ & ▇▇▇▇▇ College will use commercially reasonable efforts to provide such course materials by the first day of the course but cannot guarantee delivery. Course materials will be...
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Services Expected. ▇▇▇▇▇▇ & ▇▇▇▇▇ College shall operate the Bookstores as an independent contractor and with its own credit and preferred vendors. Services of the Bookstores shall include the following: a) The Bookstores shall be College of the Sequoias’s exclusive retail buyer and seller of all required, recommended or suggested course materials and supplies, including books delivered in all formats (digital, rental, new, or used), course packs, interactive or other courseware, computer software containing learning content, textbook rentals, open educational resources (“OER”) available for purchase, and materials published or distributed electronically, through the LMS, sold over the Internet, or through hosted e- commerce links. ▇▇▇▇▇▇ & ▇▇▇▇▇ College will provide exclusive on-line services through the Bookstores’ website including fulfillment of any distance learning material needs during the term of this Agreement. b) In order to expand affordability to students, ▇▇▇▇▇▇ & ▇▇▇▇▇ College will work with College of the Sequoias if it opts to provide a “First Day” (inclusive access) program to its students. In such event, College of the Sequoias and ▇▇▇▇▇▇ & ▇▇▇▇▇ College shall work together to negotiate publishers’ pricing of textbooks and course materials. Additionally, the parties acknowledge and agree (i) ▇▇▇▇▇▇ & ▇▇▇▇▇ College shall be the exclusive retail (e-commerce) entity permitted to either place a link on the LMS or accept sales directly from College of the Sequoias students and/or as a fee added to tuition through the LMS and (ii) College of the Sequoias shall prohibit all third parties, including but not limited to publishers and sellers of textbooks and course materials, from placing direct links within the LMS or soliciting sales directly from College of the Sequoias students and faculty through the LMS. Finally, in the event any such third parties place a link Date: DRAFT 020118 Page 2 of 11 College of the Sequoias ▇▇▇▇▇▇ & ▇▇▇▇▇ College on the LMS permitting direct sales of textbooks or course materials to College of the Sequoias students, College of the Sequoias shall remove and disable such links and retail functionality. c) The Bookstores shall be designated the exclusive agent to accept all campus debit card and financial aid transactions for bookstore merchandise typically sold in college bookstores. Payments for charge sales will be guaranteed by College of the Sequoias and are payable within 30 days of invoice date. Any unpaid balances days will be sub...
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Services Expected. ▇▇▇▇▇▇▇ shall operate the Bookstore as an independent contractor and with its own credit and preferred vendors, with the facility and equipment agreed upon. Services of the Bookstore shall include the following: a) The Bookstore shall be Riverside Community College District’s exclusive on-campus and off-campus, online/eCommerce and distance education seller of all required, recommended or suggested course materials and supplies, including books, course packs, custom publishing, computer software, textbook rentals, and materials published or distributed electronically. Riverside Community College District shall not contract with any third party to provide any services outlined herein, whether on- campus or off-campus, through eCommerce sites, hyperlinks to alternative sources or otherwise endorsed or supported by Riverside Community College District. It is understood that faculty have the academic freedom to choose course materials which the bookstore may not be a participant in. This Section 14a does not prohibit OER course materials and occasional sales by student groups or student government organizations that do not materially impact Store sales. b) The Bookstore will accept campus debit card and approved financial aid transactions. Payments for charge sales will be guaranteed by Riverside Community College District and are payable within 30 days of invoice date. c) The Bookstore shall also be Riverside Community College District’s exclusive “on-campus” and Internet seller of other items typically sold in college bookstores, such as books in addition to those described in (a) above, educational supplies, notebooks, stationery, desk and room accessories, gift items, class and alumni rings and jewelry, and clothing, including any and all such items bearing a Riverside Community College District emblem, logo, insignia or other identifying ▇▇▇▇.
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Services Expected. Texas Tech University agrees to provide billing statements including student schedules and other required documents of a third party, to the third party sponsor for the semester specified. University bills will reflect all aid applied to the student account and will be sent out after the twelfth (12th) class day during fall or spring semesters and the fourth (4th) class day during summer terms. Additionally, any amount due and payable by the student, which is not paid by the third party sponsor, will be billed to the student. The student agrees to pay any amount not paid by the third party sponsor. Failure to pay will result in a registration and transcript hold.
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Services Expected. ▇▇▇▇▇▇ & Noble shall operate the Bookstore as an independent contractor and with its own credit and preferred vendors, with the facility and equipment agreed upon. Services of the Bookstore shall include the following: a) The Bookstore shall be Riverside Community College District’s exclusive on‐campus and off‐campus, online/eCommerce and distance education seller of all required, recommended or suggested course materials and supplies, including books, course packs, custom publishing, computer software, textbook rentals, and materials published or distributed electronically. Riverside Community College District shall not contract with any third party to provide any services outlined herein, whether on‐ campus or off‐campus, through eCommerce sites, hyperlinks to alternative sources or otherwise endorsed or supported by Riverside Community College District. b) The Bookstore shall be designated the exclusive agent to accept all campus debit card and financial aid transactions for Bookstore merchandise typically sold in college bookstores. Payments for charge sales will be guaranteed by Riverside Community College District and are payable within 30 days of invoice date. c) The Bookstore shall also be Riverside Community College District’s exclusive “on‐campus” and Internet seller of other items typically sold in college bookstores, such as books in addition to those described in (a) above, educational supplies, notebooks, stationery, desk and room accessories, gift items, class and alumni rings and jewelry, and clothing, including any and all such items bearing a Riverside Community College District emblem, logo, insignia or other identifying ▇▇▇▇.
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Related to Services Expected

  • Prevention Care Services and Early Detection Services See Prevention and Early Detection Services section for details. 0% Not Covered Must be performed by a certified home health care agency. 0% - After deductible Not Covered

  • Disaster Services In the event of a local, state, or federal emergency, including natural, man-made, criminal, terrorist, and/or bioterrorism events, declared as a state disaster by the Governor, or a federal disaster declared by the appropriate federal official, Grantee may be called upon to assist the System Agency in providing the following services: i. Community evacuation; ii. Health and medical assistance; iii. Assessment of health and medical needs; iv. Health surveillance; v. Medical care personnel; vi. Health and medical equipment and supplies; vii. Patient evacuation; viii. In-hospital care and hospital facility status; ix. Food, drug and medical device safety; x. Worker health and safety; xi. Mental health and substance abuse; xii. Public health information; xiii. Vector control and veterinary services; and xiv. Victim identification and mortuary services.

  • Service Level Expectations Without limiting any other requirements of the Agreement, the Service Provider shall meet or exceed the following standards, policies, and guidelines:

  • Hosted Services 3.1 The Provider hereby grants to the Customer a worldwide, non-exclusive licence to use the Hosted Services for the business purposes of the Customer in accordance with the Documentation during the Term. 3.2 The Provider shall create an Account for the Customer and shall provide to the Customer login details for that Account to enable the Customer to configure and administer the Hosted Services and enable registration of Customer End Users. 3.3 Except to the extent expressly permitted in this Agreement or required by law on a non- excludable basis, the licence granted by the Provider to the Customer under Clause 3.1 is subject to the following prohibitions: (a) the Customer must not sub-license its right to use the Hosted Services; (b) the Customer must not make any alteration to the Platform; and (c) the Customer must not conduct or request that any other person conduct any load testing or penetration testing on the Platform or Hosted Services without the prior written consent of the Provider. 3.5 The Customer shall use reasonable endeavours, including appropriate organisational and technical measures relating to Account access details, to ensure that no unauthorised person may gain access to the Hosted Services using an Account. 3.6 The parties acknowledge and agree that Schedule 2 (Availability SLA) shall govern the availability of the Hosted Services. 3.7 The Customer must ensure that all persons using the Hosted Services with the authority of the Customer or by means of an Account comply with the Terms Of Use. 3.8 The Customer must not use the Hosted Services in any way that causes, or may cause, damage to the Hosted Services or Platform or impairment of the availability or accessibility of the Hosted Services. 3.9 The Customer must not use the Hosted Services: (a) in any way that is unlawful, illegal, fraudulent or harmful; or (b) in connection with any unlawful, illegal, fraudulent or harmful purpose or activity. 3.10 For the avoidance of doubt, the Customer has no right to access the software code (including object code, intermediate code and source code) of the Platform, either during or after the Term. 3.11 The Provider may suspend the provision of the Hosted Services if any amount due to be paid by the Customer to AWS for the benefit of the Provider under this Agreement is overdue, and the Provider has given to the Customer at least 30 days' written notice, following the amount becoming overdue, of its intention to suspend the Hosted Services on this basis.

  • Information Services Traffic 5.1 For purposes of this Section 5, Voice Information Services and Voice Information Services Traffic refer to switched voice traffic, delivered to information service providers who offer recorded voice announcement information or open vocal discussion programs to the general public. Voice Information Services Traffic does not include any form of Internet Traffic. Voice Information Services Traffic also does not include 555 traffic or similar traffic with AIN service interfaces, which traffic shall be subject to separate arrangements between the Parties. Voice Information services Traffic is not subject to Reciprocal Compensation as Local Traffic under the Interconnection Attachment. 5.2 If a Reconex Customer is served by resold Verizon Telecommunications Service or a Verizon Local Switching UNE, subject to any call blocking feature used by Reconex, to the extent reasonably feasible, Verizon will route Voice Information Services Traffic originating from such Service or UNE to the Voice Information Service platform. For such Voice Information Services Traffic, unless Reconex has entered into an arrangement with Verizon to ▇▇▇▇ and collect Voice Information Services provider charges from Reconex’s Customers, Reconex shall pay to Verizon without discount the Voice Information Services provider charges. Reconex shall pay Verizon such charges in full regardless of whether or not it collects such charges from its own Customers. 5.3 Reconex shall have the option to route Voice Information Services Traffic that originates on its own network to the appropriate Voice Information Services platform(s) connected to Verizon’s network. In the event Reconex exercises such option, Reconex will establish, at its own expense, a dedicated trunk group to the Verizon Voice Information Service serving switch. This trunk group will be utilized to allow Reconex to route Voice Information Services Traffic originated on its network to Verizon. For such Voice Information Services Traffic, unless Reconex has entered into an arrangement with Verizon to ▇▇▇▇ and collect Voice Information Services provider charges from Reconex’s Customers, Reconex shall pay to Verizon without discount the Voice Information Services provider charges. Reconex shall pay Verizon such charges in full regardless of whether or not it collects such charges from its own Customers. 5.4 Reconex shall pay Verizon such charges in full regardless of whether or not it collects charges for such calls from its own Customers. 5.5 For variable rated Voice Information Services Traffic (e.g., NXX 550, 540, 976, 970, 940, as applicable) from Reconex Customers served by resold Verizon Telecommunications Services or a Verizon Local Switching Network Element, Reconex shall either (a) pay to Verizon without discount the Voice Information Services provider charges, or (b) enter into an arrangement with Verizon to ▇▇▇▇ and collect Voice Information Services provider charges from Reconex’s Customers. 5.6 Either Party may request the other Party provide the requesting Party with non discriminatory access to the other party’s information services platform, where such platform exists. If either Party makes such a request, the Parties shall enter into a mutually acceptable written agreement for such access. 5.7 In the event Reconex exercises such option, Reconex will establish, at its own expense, a dedicated trunk group to the Verizon Information Service serving switch. This trunk group will be utilized to allow Reconex to route information services traffic originated on its network to Verizon.