Requirements of the Customer Sample Clauses

Requirements of the Customer. Ref. Customer responsibilities – what you need to do for us C1 Contact the help desk giving full details of the reactive maintenance fault and also confirm priority status and if this is a repeat call out. C2 Schools should note that all costs for repairing, maintaining and running schools buildings are wholly funded from school budgets with the exception of major capital works and the Emergency Repair Fund. C3 Request assistance in good time taking into account Surveyors workload, contractors’ availability and extended delivery periods in the lead up to the summer holidays. C4 Appoint a ‘duty holder’ who is responsible for compiling and maintaining and inventory of PAT testing equipment and test certificates should schools opt into this service C5 Ensure that staff with premises responsibilities attend necessary training and meetings. C6 Give 14 days’ notice for the request of additional Tenant Repair and Maintenance reports. C7 Inform Premises Services finance if you wish to adjust the amount you pay into the Tenant Repair and Maintenance Plan at the time of signing the proforma C8 Asbestos containing materials may be encountered during work on the items; external walls, internal walls, partitions, glazed screens and ceilings. The Asbestos Register must be checked and signed by any Contractors working on site. C9 An Asbestos Refurbishment and Demolition survey must be carried out prior to any school managed projects commencing. If any doubt exists you must consult your Building Surveyor. Please also note any work should comply with statutory regulations and in particular ‘The Control of Asbestos Regulations 2012’ Service Standards KPI’s and Performance Measures: Ref Description Target Tolerances
Sample 1
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Requirements of the Customer. 8.1 The Customer shall accurately provide all of the historical information of the pet and shall accurately complete the schedule to this agreement as well as any other schedules which might be required, including the provision of statistics, veterinary information, possible dangers or threats in relation to the pet, and any other information which might be relevant in relation to the transaction. Furthermore, the Customer agrees and undertakes to immediately notify the Company should there be any change of circumstance which might reasonably have the effect of prejudicing the Company or the pet.
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Requirements of the Customer. Ref. Customer responsibilities – what you need to do for us C1 Provide all information and documentation required in order to complete the annual renewal process in a timely manner and in line with reasonable deadlines specified by the insurance team. C2 When requesting additional specific insurance cover, sufficient time should be given to allow appropriate enquiries to be made and requests must be made at least seven working days before cover is required. C3 Any loss, liability or damage, or any event likely to lead to a claim, should be reported to the Insurance Team immediately either by emailing xxxxxxxxx@xxxxxxxxxx.xxx.xx or by telephoning the Insurance Team on 01743 252092 or 01743 252849. C4 All claims for loss or injury should be forwarded directly to the Insurance Team at xxxxxxxxx@xxxxxxxxxx.xxx.xx as soon as they are received, without making any response to the claimant or their representatives other than acknowledgement of receipt. The insurance team will acknowledge the claim on your behalf. C5 Co-operation should be given to the Insurance Team and Insurer’s representatives at all times to ensure any claim is handled appropriately and in a timely manner. It is a condition of insurance cover that the Insurance Company shall have full control of the claim. No admission of liability or promise to pay should therefore be given to third parties, at the risk of invalidating the insurance cover. C6 Following recent changes in the law, we only have 30 days to respond to a liability claim with our decision on liability and it is therefore imperative that information and documentation requested is supplied to the Insurance Team as soon as possible, but in any event no later than five working days. C7 Ensure that following an incident which may give rise to a claim, the facts of the incident are recorded, photographs taken if applicable and short statements taken from those involved and witnesses so that the incident can be clearly recorded. Details of an accident which could give rise to a claim should be forwarded to the Risk & Insurance Team. Service Standards
Sample 1
Requirements of the Customer. Ref. Customer responsibilities – what you need to do for us C1 Arrange termly meeting between Headteacher and Schools’ Finance Officer C2 Arrange termly Finance Committee/2nd monitoring meeting C3 Considering the needs of the School Development Plan, finalise the current and subsequent (where appropriate) year’s budget plans. C4 Meeting between Headteacher and appropriate financial support to discuss:- • Actual Year End Carry forward • Finalising of the Budget Plan • Future NOR C5 Keep all financial records up to date (e.g. governors’ minutes in relation to financial issues) C6 Advise Schools’ Finance Officer of the following, to assist with budget setting and monitoring: • Staffing changes and number of supply days required. • Budget variations • One-off changes • Multi year changes C7 Send copy of Finance Committee minutes to Schools’ Finance Officer and Finance Governors C8 Arrange full Governing Body meeting before the end of June at which the relevant Committee should report and secure full approval of the budget plan Service Standards
Sample 1
Requirements of the Customer a supplying working access credentials for all relevant systems and applications;
Sample 1

Related to Requirements of the Customer

  • Customer Requirements ▪ Seller shall comply with the applicable terms and conditions of any agreements between Buyer and Xxxxx’s Customer (the “Customer Purchase Orders”) pursuant to which Buyer agreed to sell to Buyer’s Customer products or assemblies which incorporate the goods provided by Seller hereunder. This provision specifically includes costs and obligations imposed by warranty programs instituted by the original equipment manufacturer that ultimately purchases Buyer’s products that incorporate the goods sold by Seller if applicable to Buyer under the terms of the Customer Purchase Order. ▪ If Buyer is not acting as a Tier One supplier, the defined term “Customer Purchase Order” shall also include the terms and conditions of the original equipment manufacturer that ultimately purchases Buyer’s product that incorporates the goods or services sold by Seller. ▪ Seller will be responsible to ascertain how the disclosed terms affect Seller’s performance under the Purchase Order. ▪ By written notice to Seller, Buyer may elect to disclose and have the provisions of the Customer’s Purchase Orders prevail over any term of the Purchase Order at any time.

  • Network Requirements (A) The Contractor shall maintain and monitor a network of appropriate Network Providers that is supported by written agreements and is sufficient to provide adequate access to all Covered Services for all Enrollees, including those with limited English proficiency or physical or mental disabilities. In establishing and maintaining the network of Network Providers the Contractor shall consider:

  • Personnel Requirements a. The CONTRACTOR shall secure, at the CONTRACTOR'S own expense, all personnel required to perform this Contract.

  • DATA ESCROW REQUIREMENTS Registry Operator will engage an independent entity to act as data escrow agent (“Escrow Agent”) for the provision of data escrow services related to the Registry Agreement. The following Technical Specifications set forth in Part A, and Legal Requirements set forth in Part B, will be included in any data escrow agreement between Registry Operator and the Escrow Agent, under which ICANN must be named a third-­‐party beneficiary. In addition to the following requirements, the data escrow agreement may contain other provisions that are not contradictory or intended to subvert the required terms provided below.

  • Subsidy Requests and Reporting Requirements 1. The Grantee or Management Company shall complete a CRF Subsidy Request Report - Recap of Tenant Income Certification, which provides a unit-by-unit listing of all units in the Development for whom assistance is being requested and gives detailed information including the occupants’ eligibility, set-aside requirements, amount of household rent paid, utility allowance and amount of CRF Rental Subsidy requested.

  • Functional Requirements Applications must implement controls that protect against known vulnerabilities and threats, including Open Web Application Security Project (OWASP) Top 10 Risks and denial of service (DDOS) attacks.

  • EDD Independent Contractor Reporting Requirements Effective January 1, 2001, the County of Orange is required to file in accordance with subdivision (a) of Section 6041A of the Internal Revenue Code for services received from a “service provider” to whom the County pays $600 or more or with whom the County enters into a contract for $600 or more within a single calendar year. The purpose of this reporting requirement is to increase child support collection by helping to locate parents who are delinquent in their child support obligations. The term “service provider” is defined in California Unemployment Insurance Code Section 1088.8, subparagraph B.2 as “an individual who is not an employee of the service recipient for California purposes and who received compensation or executes a contract for services performed for that service recipient within or without the state.” The term is further defined by the California Employment Development Department to refer specifically to independent Contractors. An independent Contractor is defined as “an individual who is not an employee of the ... government entity for California purposes and who receives compensation or executes a contract for services performed for that ... government entity either in or outside of California.” The reporting requirement does not apply to corporations, general partnerships, limited liability partnerships, and limited liability companies. Additional information on this reporting requirement can be found at the California Employment Development Department web site located at xxxx://xxx.xxx.xx.xxx/Employer_Services.htm

  • Personnel Requirements and Documentation Grantee will;

  • EDD Independent Subrecipient Reporting Requirements Effective January 1, 2001, the County of Orange is required to file in accordance with subdivision (a) of Section 6041A of the Internal Revenue Code for services received from a “service provider” to whom the County pays $600 or more or with whom the County enters into a contract for $600 or more within a single calendar year. The purpose of this reporting requirement is to increase child support collection by helping to locate parents who are delinquent in their child support obligations. The term “service provider” is defined in California Unemployment Insurance Code Section 1088.8, Subparagraph B.2 as “an individual who is not an employee of the service recipient for California purposes and who received compensation or executes a contract for services performed for that service recipient within or without the State.” The term is further defined by the California Employment Development Department to refer specifically to independent Subrecipients. An independent Subrecipient is defined as “an individual who is not an employee of the ... government entity for California purposes and who receives compensation or executes a contract for services performed for that ... government entity either in or outside of California.” The reporting requirement does not apply to corporations, general partnerships, limited liability partnerships, and limited liability companies. Additional information on this reporting requirement can be found at the California Employment Development Department web site located at xxxx://xxx.xxx.xx.xxx/Employer_Services.htm

  • Specific Order Processes and Requirements 1. Distributor will order Software from SAP using and filling out completely such forms and minimum order requirements as SAP may prescribe from time to time and must comply with any then-current order process for the specific Software product. Where applicable, Distributor agrees to use the electronic means provided by SAP for placing orders.

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