Call Volume Sample Clauses

Call Volume. If the number of 911 calls from Customer’s Subscribers exceeds three percent (3%) of the total Subscriber Records managed on behalf of Customer in Provider’s ALI database in any applicable month. Provider may charge Customer a $5.00 surcharge per call. For example, normal call volume per month per Customer typically is approximately one to two percent (1-2%) of the total Customer’s Subscriber Records managed on behalf of Customer in Provider’s ALI database.
Sample 1Sample 2Sample 3
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Call Volume. Provider shall answer the Volume provided in the applicable Final Forecasts. Handled Volume that exceeds the applicable Final Forecast by [*] percent ([*]%) for any [*] interval, where Service Level KPIs are not met, will not be included in the KPI calculation for the applicable Month.
Sample 1
Call Volume. StarTek shall answer the call volume provided in the Final Forecast. Handled call volume that exceeds the Final Forecast by [*]% for any [*] interval, where service level is not met, will not be included in the monthly KPI calculation for Service Level.
Sample 1
Call Volume. The Service shall provide 24 (twenty-four) ports as well as 24 (twenty- four) return ports to simultaneously answer calls with the ability for Authority to raise or lower quantities in the future. The Service shall allow for temporary port expansion on an as needed basis at the request of Authority.
Sample 1
Call Volume. 1. StarTek will provide Advanced Activations utilizing full time equivalents ("FTEs") in accordance with this Statement of Work. An FTE is defined as * Customer Contact Employee (CCE) *.
Sample 1
Call Volume. Subject to Section 1(e)(iv) Sony shall provide Vendor the data and authority to receive at least 25,000 calls per month; Sony however provides no guarantee, in the event of a business downturn, that such call volume will be achieved. For purposes of this section, business downturn shall be defined as circumstances not controlled directly or indirectly by Sony that causes a material decline in telephone traffic, sales and/or the profitability of the VAIO business segment of business for Sony no longer meets the internal business requirements of Sony to continue in, such business segment through direct marketing. In the event that Sony relies on this section in order to justify the decline in call volume as outlined above, it is understood and agreed that Sony shall not change the business requirements for continuation in said business segment in order to invoke this section. It is further understood and agreed that in the event that call volume goes below 25,000 per month and/or Sony determines that Sony shall no longer participate in the VAIO segment, Vendor shall be entitled to payment as if the campaign continued to the ending date of this Agreement with incoming call volumes of ten thousand (10,000) per month at the average Sony revenues attributable to such a call volume for the ninety (90) days prior to the announcement by Sony of Sony's discontinuation of participation in such business segment.
Sample 1

Related to Call Volume

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Volume A. SHIPPER agrees to tender a minimum of three (3) shipments per year to BROKER, and BROKER agrees to arrange for the transportation of said shipments, as well as any other shipments offered by SHIPPER. Shipper is not restricted from tendering freight to other brokers, or directly to motor carriers. BROKER is not restricted from arranging transportation for other parties.

  • Delivery Point (a) All Energy shall be Delivered hereunder by Seller to Buyer at the Delivery Point. Seller shall be responsible for the costs of delivering its Energy to the Delivery Point consistent with all standards and requirements set forth by the FERC, ISO-NE, the Interconnecting Utility and any other applicable Governmental Entity and any applicable tariff.

  • Minimum Purchase Broker-Dealer shall not sell fewer than $5,000 in Notes to any purchaser without the prior written consent of Issuer.

  • Delivery Points ‌ Project water made available to the Agency pursuant to Article 6 shall be delivered to the Agency by the State at the delivery structures established in accordance with Article 10.

  • Receipt Points The Points of Receipt are listed in Appendix 2.

  • Additional Quantities For a period not exceeding ninety (90) days from the date of solicitation award, the Customer reserves the right to acquire additional quantities up to the amount shown on the solicitation but not to exceed the threshold for Category Two at the prices submitted in the response to the solicitation.

  • MINIMUM ORDER QUANTITY The State makes no commitment to purchase any minimum or maximum quantity, or dollar volume of products from the selected suppliers. Utilization of this agreement will be on an as needed basis by State Agencies and/or Cooperative Participants, Cities, Counties, Schools K-12, Colleges and Universities. The State will award to multiple suppliers; however, the State reserves the right to purchase like and similar products from other suppliers as necessary to meet operational requirements. Note: Issuance of an award does not guarantee an order.

  • Purchase Price Credit Adjustments If on any day:

  • Supply Price In event BTC exercises the Supply Option, the Supply Agreement shall afford Auxilium supply terms for Year 1 that are not less favorable than the average price afforded to Auxilium by the Back-Up Suppliers for the year immediately preceding the Supply Date and supply terms for each successive year that are not less favorable than the average price afforded to Auxilium by the Back-Up Suppliers for each preceding year as applicable.

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