Call Management Process Sample Clauses

Call Management Process. The Supplier shall set up within its organization a unit in charge of recording and tracking all problem reports, inquires, or other types of calls received from the Bank.
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Call Management Process. IRONSCALES’ problem-ticket system will be used by all support team levels (where approval and technical access has been granted) to record and track all problem reports, inquiries, or other types of calls received by support. Support Requests are taken by IRONSCALES’ Help Desk as follows: Help Desks Hours Phone Contact Support Email Standard Coverage 2:00 a.m. – 5:00 p.m. Monday - Friday US +000-0000-0000 xxxxxxx@xxxxxxxxxx.xxx 2:00 a.m. – 11:00 a.m. Sunday UK +00-00-0000-0000 IL +000-00-000-0000 Off-hours coverage 24x7x365, outside of standard coverage US +000-0000-0000 (service outage only) described above UK +00-00-0000-0000 IL +000-00-000-0000
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Call Management Process. (THE WINNING PARTICIPANT) shall set up within its organization a unit in charge of recording and tracking all problem reports, inquiries, or other types of calls received from the PIACL.
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Call Management Process. Ironscales' problem-ticket system will be used by all support team levels (where approval and technical access has been granted) to record and track all problem reports, inquiries, or other types of calls received by support. Support Requests are taken by Ironscales' Help Desk as follows: Help Desks Hours Phone Contact Standard Coverage 2:00 a.m. – 5:00 p.m. Monday - Friday US +000-0000-0000 2:00 a.m. – 11:00 a.m. Sunday UK +00-00-0000-0000 IL +000-00-000-0000 Support email xxxxxxx@xxxxxxxxxx.xxx
Sample 1
Call Management Process. End users at Provider locations shall report issues to a Local Support Representative (“LSR”) at their location, who shall identify the type of issue and its priority. LSRs shall resolve Level 1 and Level 2 issues, and submit Xxxxx 0 requests to EOEA Customer Support, as those levels of issues are defined in Section 4.2. If EOEA cannot resolve the issue it will them be submitted to Harmony Customer Support via the agreed-upon protocols developed by both parties. Issues will be prioritized according to the matrix in Section 4.4. End Users at EOEA shall submit issues to the XXXX Operations Team, who shall identify the type of issue and its priority. The XXXX Operations Team shall resolve Level 1 and Level 2 issues, and submit Xxxxx 0 requests to Harmony Customer Support, as those levels of issues are defined in Section 4.2. Issues shall be prioritized according to the matrix in Section 4.4. Exhibit C: XXXX Service Level Agreement XXXX Agreement and Statement of Work March 23, 2017 Upon receipt of a Level 3 request, Harmony shall enter the issue into its issue tracking system, providing initial response to the requestor within the timeframe defined in Section 4.4 for that severity level. A copy of the response describing the issue, a description, its priority, estimated time to resolve, the requestor, and requestor organization shall be transmitted to the XXXX Operations Team via a support ticket. The following services are provided in response to the transfer of trouble tickets for Level 3 support from EOHHS and its providers to Harmony:
Sample 1
Call Management Process. MCCi’s ticket tracking system will be used to record all problem reports, inquires, or other types of calls received by Level 3 support. METRICS METRICS REPORTING Standard reports are available upon request. These reports are expected to be produced by MCCi’s ticket tracking system, which will detail ticket management performance against SLA targets. Metrics only include the support requests that are transferred to MCCi for resolution. The metrics will be reported via existing standard ticket tracking system reports available.
Sample 1
Call Management Process. Xxxxxx’x case management system (HelpStar) will be used by all support team levels to record and track all problem reports, inquires, or other types of calls received by support staff. This provides XXX Energy with the ability to provide metrics with regard to this SLA. A special project que to track each XXX Energy support request has been created in Xxxxxx’x case management system. SLA Funding Agreement Billing for services provided under this agreement will be accomplished through direct billing to XXX Energy under the terms and conditions of the appropriate Purchase Order raised for these services or unless otherwise stated in the specific Application Detail in Appendix B. The specific billing amount for direct support on a Time and material basis is itemized in Appendix B. Once support obligations are fulfilled, they become non-negotiable but steps can be taken to adjust work to be completed on upcoming project tasks. Service Level Agreement Level Three Application Support For Support Services in 2007 Version 1.0 This support SLA does not include funding for services not covered under this agreement.
Sample 1
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Call Management Process. The Technical Support Team problem ticket system will be used by all support team levels (where approval and technical access has been granted) to record and track all problem reports, inquiries or other types of calls received for support. This provides the Technical Support Team with the ability to provide metrics with regard to this SLA.
Sample 1

Related to Call Management Process

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  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Financial Management System Subrecipient shall establish and maintain a sound financial management system, based upon generally accepted accounting principles. Contractor’s system shall provide fiscal control and accounting procedures that will include the following:

  • Traffic Management The Customer will not utilize the Services in a manner which, in the view of the Centre Operator, significantly distorts traffic balance on the Centre Operator’s circuits which are shared with other users. If, in the reasonable view of the Centre Operator, the Customer’s traffic patterns cause or may cause such distortion, the Customer should have a dedicated circuit capability. If the Customer declines to do so then the Centre Operator may suspend the Services while the matter is being resolved. If there is no resolution within 5 business days then either party may terminate the Agreement.

  • LABOUR MANAGEMENT RELATIONS 30.01 A Labour/Management Relations Committee shall be appointed, consisting of a maximum of two (2) Shop Stewards from the Union, and a maximum of two (2) representatives from the Co-operative. The full-time Union Representative may also attend these meetings from time to time. The Committee shall meet at the request of either party, for the purpose of discussing matters of mutual concern. Time spent by bargaining unit employees in carrying out the functions of this Committee shall be considered as time worked and shall be paid for by the Co-operative. The Committee shall not have jurisdiction to interpret and/or amend the Collective Agreement.

  • Program Management 1.1.01 Implement and operate an Immunization Program as a Responsible Entity

  • Disease Management If you have a chronic condition such as asthma, coronary heart disease, diabetes, congestive heart failure, and/or chronic obstructive pulmonary disease, we’re here to help. Our tools and information can help you manage your condition and improve your health. You may also be eligible to receive help through our care coordination program. This voluntary program is available at no additional cost you. To learn more about disease management, please call (000) 000-0000 or 0-000-000-0000. About This Agreement Our entire contract with you consists of this agreement and our contract with your employer. Your ID card will identify you as a member when you receive the healthcare services covered under this agreement. By presenting your ID card to receive covered healthcare services, you are agreeing to abide by the rules and obligations of this agreement. Your eligibility for benefits is determined under the provisions of this agreement. Your right to appeal and take action is described in Appeals in Section 5. This agreement describes the benefits, exclusions, conditions and limitations provided under your plan. It shall be construed under and shall be governed by the applicable laws and regulations of the State of Rhode Island and federal law as amended from time to time. It replaces any agreement previously issued to you. If this agreement changes, an amendment or new agreement will be provided.

  • Case Management Prompt resolution of any dispute is important to both parties; and the parties agree that the arbitration of any dispute shall be conducted expeditiously. The arbitrators are instructed and directed to assume case management initiative and control over the arbitration process (including scheduling of events, pre-hearing discovery and activities, and the conduct of the hearing), in order to complete the arbitration as expeditiously as is reasonably practical for obtaining a just resolution of the dispute.

  • Records Management Records the Provider must keep

  • Radiation Therapy/Chemotherapy Services This plan covers chemotherapy and radiation services. Respiratory Therapy This plan covers respiratory therapy services. When respiratory services are provided in your home, as part of a home care program, durable medical equipment, supplies, and oxygen are covered as a durable medical equipment service.

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