Solution Delivery Clause Samples

The Solution Delivery clause defines the obligations and procedures for providing the agreed-upon product or service to the client. It typically outlines the delivery timeline, the method of delivery, and any acceptance criteria or milestones that must be met. For example, it may specify that software will be delivered via a secure download link within 30 days of contract signing, and that the client must confirm receipt and functionality. This clause ensures both parties have a clear understanding of when and how the solution will be delivered, reducing the risk of disputes and setting expectations for successful project completion.
Solution Delivery. EZchip will be the primary source of communication with the end customer. Marvell will assist with this communication process as requested. If the problem cannot be reproduced in EZchip’s labs, Marvell and the customer will provide EZchip access to the customer’s site to allow EZchip’s engineering/support staff to debug the problem. Marvell application team will be copied to any correspondence between EZchip and Marvell customers.
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Solution Delivery. Subject to Section 4.9, KPMG will dedicate the appropriate resources and personnel necessary for deployment of the Alliance Solutions in all geographic theaters as specified in Exhibit A and any subsequent Resource Allocation Schedule during the term of this Agreement.
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Solution Delivery. 7.1 Develop business process activities and checkpoints 7.2 Monitor progress, status and project health 7.3 Anticipate deliveries and follow up until acceptance
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Solution Delivery. 6.1 The Supplier shall submit the draft Solution Delivery Plan to the Customer for acceptance. The Customer may request that the Supplier includes any reasonable changes or provisions in the draft Solution Delivery Plan required to ensure the Software Solution is delivered in accordance with Specification within the permitted time and budget, prior to accepting it. 6.2 The Solution Delivery Plan shall (as far as practicable) be consistent with the delivery schedule detailed in the Solution Proposal. 6.3 The Supplier agrees to design, develop, install, configure, test and deploy the Software Solution for the Customer in accordance with the schedule set out in the Solution Delivery Plan. 6.4 The Supplier may develop Bespoke Software (if any) as part of the Software Solution in accordance with the requirements of the Solution Proposal. 6.5 In accordance with the Development Test Plan, the Customer shall supply data (Test Data) to the Supplier for the DevTest sprint(s) which is suitable to test whether the Software Solution operates in accordance with the Specification. 6.6 If the Supplier can show the Customer that the Test Data are not suitable for such testing, the Customer shall make such amendments to the Test Data as the Supplier may reasonably request and provide the amended versions to the Supplier within seven
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Solution Delivery. (a) The Contractor shall provide the Company with a copy of the security controls that were used to setup the Company’s production environment, and any other environment(s) within which the Contractor stores or processes Company Confidential Information, to ensure that the controls implemented are aligned to industry standard best practices. (b) The Contractor shall, as part of the low-level design stages of the Services being delivered to the Company’s production environment, as set out in the relevant SO, work with the Company to agree the security controls that will be implemented to ▇▇▇▇▇▇ the solution and define the security responsibilities for each component aligned to a shared responsibility matrix, so that the responsibilities are clearly understood. The finalisation and agreement of the security controls will form part of the low-level design sign-off for each SO. Once agreed and finalised, the parties will at all times comply with the agreed security controls in respect of the relevant Services. In addition to ensuring the security of the Services, this will enable the Company to provide the correct accounts and services so that the Contractor to be able to securely support the solution.
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Related to Solution Delivery

  • Non Delivery C15.1 Where the Goods, having been placed in transit, fail to be delivered to the Authority on the due date for delivery, the Authority shall, (provided that the Authority has been advised in writing of the dispatch of the Goods), within ten (10) Working Days of the notified date of delivery, give notice to the Contractor that the Goods have not been delivered and may request the Contractor free of charge to deliver substitute Goods within the timescales specified by the Authority or terminate the Contract in accordance with clause C13.4 (Delivery).

  • PRICE/DELIVERY Price(s) bid must be the price(s) for new goods, unless otherwise specified. Any bids containing modifying or “escalator” clauses will not be considered unless specifically requested in the bid specifications.

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract or Contract Award Notice. Unless otherwise specified in the Bid Documents, delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.

  • Service Delivery Grantee shall: 1. Adhere to the Priority Populations for Treatment Programs as stated in the SUD UM Guidelines. 2. Maintain Daily Capacity Management Report in CMBHS as required in the SUD UM Guidelines. 3. Maintain a Waiting List to track all eligible individuals who have been screened but cannot be admitted to SUD treatment immediately. i. Grantee that has an individual identified as a federal and state priority population on the waiting list shall confirm this in the Daily Capacity Management Report. ii. Grantee shall arrange for appropriate services in another treatment facility or provide access to interim services as indicated within 48 hours when efforts to refer to other appropriate services are exhausted. iii. Grantee shall offer directly or through referral interim services to wait-listed individuals. iv. Establish a wait list that includes priority populations and interim services while awaiting admission to treatment services. v. Develop a mechanism to maintain contact with individuals awaiting admission. 4. If unable to provide admissions to individuals within Priority Populations for Treatment Programs according to SUD UM Guidelines: i. Implement written procedures that address maintaining weekly contact with individuals waiting for admissions as well as what referrals are made when a client cannot be admitted for services immediately. ii. When Grantee cannot admit a client, who is at risk for dangerous for withdrawal, Grantee shall ensure that an emergency medical care provider is notified. iii. Coordinate with an alternate provider for immediate admission. iv. Notify Substance Use Disorder (▇▇▇▇▇▇▇▇▇_▇▇▇_▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇) so that assistance can be provided that ensures immediate admission to other appropriate services and proper coordination when appropriate. v. Provide pre-admission service coordination to reduce barriers to treatment, enhance motivation, stabilize life situations, and facilitate engagement in treatment. vi. Adhere to Informed Consent Document for Opioid Use Disorder applicable to the individual as stated in the SUD UM Guidelines. vii. When an individual is placed on the Wait List, Grantee shall document interim services as referrals that provides applicable testing, counseling, and treatment for Human Immunodeficiency Virus (HIV), tuberculosis (TB) and sexually transmitted infections (STIs).

  • Delivery Notice Notice of the Aircraft's Delivery Date, given by the Lessee as provided in Section 3.01 of the Participation Agreement and including any notice with respect to a postponed Delivery Date given by the Lessee pursuant to Section 3.05(c) of the Participation Agreement.