Application Description Sample Clauses

Application Description. In-Vehicle Satellite Navigation An accurate route navigation system that provides route guidance for all patient journeys. This features visual route guidance and voice based routing guidance which can be switched on or off by the crew as required. Automatic Vehicle Location (AVL) The location and status of the in-vehicle tablet is transmitted to the ACC system, where each vehicle position is updated and displayed on the ACC PTS mapping system in real- time. Electronic Patient Log Sheet Electronic log sheet details are created from the ACC Cleric system and transmitted to the in-vehicle tablet. The crew are able to access and enter specific information such as odometer readings, patient collection and drop off times, at risk information and notes on specific patients or journeys. Real Time Messaging Text messages (up to 255 characters) can be compiled on the tablet screen and transmitted to the ACC system. Communication Alerts Real time communication alerts can be sent from the ACC system to the in-vehicle tablet. This can be used to relay geographical specific information such as road closures or weather conditions. Status Updates The recording of key events, such as pick up and drop off times, meal break times and aborted and cancelled journeys. Access to Unscheduled Care Mobilisation System Some tablets are interfaced to both the ACC Scheduled Care system ( ) and ACC Unscheduled Care system ) – fitted in circa 10% in vehicles. The Service has a managed service maintenance agreement with Terrafix Limited for the purchase, servicing, licensing and maintenance of the in-vehicle tablets and associated software. The current hardware is now beyond its planned life span and is in need of replacement. The original 7-year contract commenced in May 2011. The Service exercised the option to extend the contract by 12 months; the contract expires on 29th May 2019. It will be necessary to further extend this contract to maintain the current hardware and software until a new, replacement solution is implemented with a likely end date in 2021. Existing Costs Revenue costs incurred in the previous financial year, 2017-18, are detailed below: Description 2017/18 Expenditure Annual Maintenance Charge Annual Software Licences Charge As at 31 March 2018, the Net Book Value (NBV) of equipment was replacement cost was . and the Doc: PTS Mobile Data Initial Agreement Page 19 Author: Y Xxxxxxxxx / E Xxxxxxx Date: March 2019 Version 0.08 Review Date: N/A Age Profile The followin...
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Application Description. 4.1 This is an application to vary the S106 Agreement dated 11 September 2008 between Lambeth, Clapham Park Homes Limited, Metropolitan Housing Trust and
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Application Description. (1) The required characteristics, standards and operating environment of the application are described in more detail in Annex 1 (Description of procurement object). The Supplier is responsible for ensuring that the Application contains all required properties and meets the requirements and specifications set for the application and functions in the described environment.
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Application Description. The Application and all intellectual property rights therein is the sole property of Qr8. Qr8 grants you a personal, revocable, non-exclusive, non-transferrable, non-sub-licensable, non-commercial, limited license to install and use the Application, either on your device or access, subscribe and use the Service on the web. You agree that your use of the Application and access to all material and content forming part of or related to the Application, shall be at your sole risk.
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Application Description. Business Center Internet Application portal used by our Payment Solutions Merchants and Care Credit Providers to provide services such as apply for credit, authorize sales, receive reports and reorder collateral (Also called CCPRO) Consumer Center Internet application used by our Payment Solutions and Care Credit account holders to service account Customer Presentment Application used to present documents to cardholders online (ebills, letters, etc.) Deposits Origination Mobile application for online origination of new Deposit accounts Deposits Servicing Mobile application for online servicing of Deposits Accounts Deposits Workstation Application used by Customer Service representatives to service Deposits customers eApply BRC/CML Internet application to allow commercial and Business Revolving Credit (BRC) customers to apply for credit eApply Consumer Internet application to allow consumer to apply for credit eDealer Apply Internet application to allow dealers to apply for credit Edison Application used to process Commercial credit applications for RC Clients eService BRC/CML Internet application to allow commercial and BRC account holders to service their accounts eService Consumer Internet application to allow RC cardholders to service their accounts eTail Internet application to provide powerful customized solutions for Payment Solutions and Care Credit consumers to apply for credit Ge Online Apply internet application to allow Payment Solutions and Care Credit consumers to apply for credit (Note: This application will ultimately be replaced by eTail and will be referred to as eTail as of Closing.) GECOM Application that managed Commercial PROX accounts. It includes receivables processing, customer service, billing etc. Genasys Primary consumer Credit Originations platform for Retail Card portfolios. Includes embedded and highly customized rule engines IVR IVR solutions to provide call response for GECRB cardholders, merchants, providers, clients etc. Midrange Remittance Application that processes majority payment files for GECRB OEM CEDA Internet application used by Yamaha Payment Solutions merchant POS Full suite of Point of Sales solutions used to process new credit applications and to process sales authorizations. Also includes sophisticated standing system that performance processing if primary applications are down. Remittance Mainframe application that processes payment files for GECRB. This will be replaced by Midrange Remittance Retail Web Conn...
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Application Description. The ASHRAE110 software was designed to provide a computerized data collection and reporting solution to the challenges of performing fume hood containment testing, as required by standard ASHRAE110-1995. The application is a hardware/software solution, which allows a highly integrated approach to the certification process. The application provides a series of configuration and setup screens to provide maximum flexibility for the field certifier. Every effort has been made to streamline the data entry process while providing the flexibility required to meet the diverse requirements of field certifiers, hood manufacturers and hood owners wanting to perform ASHRAE110 fume hood certification. While the software is intended to provide complete compliance with the ASHRAE110-1995 requirements, there are a number of software features, which will allow the technician to perform additional testing and troubleshooting beyond the minimum requirements of the standard. The ASHRAE110 software is a relational database application. The database is a run time version of FileMaker Pro. The run time version allows the user to utilize the software without the need to purchase a copy of Filemaker Pro. The functionality of the program is provided by a number of C++ custom designed software extensions to the standard Filemaker Pro database. The ASHRAE110 software application consists of several database files, all installed in the ASHRAE110 directory. While the software is designed to provide a simple and intuitive user interface, there are a great many features offered. The user is encouraged to read the entire manual to become familiar with all features of the software. In addition to the software, the system also includes the ASHRAE Controller, a data acquisition interface that allows the collection of data from a variety of inputs. See part 3 of the manual for a full description of the Controller.
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Related to Application Description

  • SERVICE LEVEL DESCRIPTION The Fund Accounting Agreement is hereby amended by deleting the Service Level Description attached thereto and replacing it in its entirety with the Service Level Description attached hereto.

  • Service Description The Parties will provide Common Channel Signaling (CCS) to one another via Signaling System 7 (SS7) network Interconnection, in accordance with prevailing industry standards. Use of a third party provider of SS7 trunks is permitted.

  • Investment Description Each Fund will invest and reinvest its assets in accordance with the investment objective(s), policies and limitations specified in the prospectus (the “Prospectus”) relating to such Fund filed with the Securities and Exchange Commission (the “SEC”) as part of the Fund’s Registration Statement on Form N-1A, as it may be periodically amended or supplemented and in accordance with exemptive orders and no-action letters issued to the Trust by the SEC and its staff.

  • Project Description In two or three brief sentences, provide a concise description of your exhibition. Include the subject matter, type of objects to be included (paintings, sculpture, manuscripts, etc.), those responsible for organizing the exhibition, and catalogue author(s).

  • GENERAL SERVICE DESCRIPTION Service Provider currently provides active medical, pharmacy(Rx) and dental administration for coverages provided through Empire and Anthem (medical), Medco(Rx), MetLife(dental) and SHPS (FSA) (Empire, Anthem, Medco, MetLife and SHPS collectively, the “Vendors”) for its U.S. Active, Salaried, Eligible Employees (“Covered Employees”). Service Provider shall keep the current contracts with the Vendors and the ITT CORPORATION SALARIED MEDICAL AND DENTAL PLAN (PLAN NUMBER 502 EIN 00-0000000) and the ITT Salaried Medical Plan and Salaried Dental Plan General Plan Terms (collectively, the “Plans”) and all coverage thereunder in full force through December 31, 2011 for Service Recipient’s Covered Employees. All claims of Service Recipient’s Covered Employees made under the Plans and incurred on or prior to December 31, 2011 the (“2011 Plan Year”) will be adjudicated in accordance with the current contract and Service Provider will continue to take such actions on behalf of Service Recipient’s Covered Employees as if such employees are employees of Service Provider. All medical, dental, pharmacy and FSA claims of Service Recipient’s Covered Employees made under the Plans (the “Claims”) will be paid by the Vendors on behalf of the Service Provider. Service Recipient will pay Service Provider for coverage based on 2011 budget premium rates previously set for the calendar year 2011 and described in the “Pricing” section below. Service Recipient will pay Service Provider monthly premium payments for this service, for any full or partial months, based on actual enrollment for the months covered post-spin using enrollments as of the first (1st) calendar day of the month, commencing on the day after the Distribution Date. Service Recipient will prepare and deliver to Service Provider a monthly self xxxx containing cost breakdown by business unit and plan tier as set forth on Attachment A, within five (5) Business Days after the beginning of each calendar month. The Service Recipient will be required to pay the Service Provider the monthly premium payments within ten (10) Business Days after the beginning of each calendar month. A detailed listing of Service Recipient’s employees covered, including the Plans and enrollment tier in which they are enrolled, will be made available to Service Provider upon its reasonable request. Service Provider will retain responsibility for executing funding of Claim payments and eligibility management with Vendors through December 31, 2013. Service Provider will conduct a Headcount True-Up (as defined below) of the monthly premiums and establish an Incurred But Not Reported (“IBNR”) claims reserve for Claims incurred prior to December 31, 2011 date, but paid after that date, and conduct a reconciliation of such reserve. See “Headcount True-Up” and “IBNR Reconciliation” sections under Additional Pricing for details.

  • Product Description The lead products covered by this Settlement Agreement is limited to following Amazon Identification Number (ASIN) B0BBMRLNV9, with the description, "Lesnow 63-37 Tin Lead Rosin Core Solder Wire for Electrical Soldering 0.8mm Soldering Wire Electronics Solder Content Solder Flux 1.8% (0.8mm, 50g)," which was offered for sale by the Settling Entity on xxxxxx.xxx, hereinafter the “Product” or “Products.”

  • General Description Employer shall provide Employee with the compensation, incentives, benefits, and business expense reimbursement specified elsewhere in this agreement.

  • Aircraft Description The Option Aircraft are described by Boeing Detail Specification D6-38808, Revision E, dated September 15, 1995, as amended and revised pursuant to the Agreement.

  • Notice of variation of order of application The Agent may give notices under Clause 17.2 from time to time; and such a notice may be stated to apply not only to sums which may be received or recovered in the future, but also to any sum which has been received or recovered on or after the third Business Day before the date on which the notice is served.

  • Job Description The Employer agrees to draw up job descriptions for all positions for which the Union is bargaining agent. These descriptions shall be presented and discussed with the Union and shall become the recognized job descriptions unless the Union presents written objection with thirty (30) calendar days. If such objection cannot be resolved, the issue may be subject to grievance and arbitration.

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