Change Request Approval Sample Clauses

Change Request Approval. Approval of this Change Request, as written, is affirmed by the signatures of the duly authorized representatives of the parties below: CUSTOMER LOGRHYTHM, INC. Customer Name Signature Date LogRhythm Signature Date Customer Title (Print) LogRhythm Title (Print) Customer Contact Phone Number LogRhythm Project Lead Phone Number
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Change Request Approval. Approval of this Change Request, as written, is affirmed by the signatures of the duly authorized representatives of the parties below: CUSTOMER LOGRHYTHM, INC. Customer Name Signature Date LogRhythm Signature Date Customer Title (Print) LogRhythm Title (Print) Customer Contact Phone Number LogRhythm Project Lead Phone Number For Internal use only: P.O. Required? No Yes P.O. Received? No Yes LogRhythm, Inc. / Confidential 13 Attachment B Certificate of Completion Sales Order Number Customer Purchase Order Number Customer Name Service Location (street, city, state, zip) Customer Contact Name Customer Contact Phone Number LogRhythm Project Lead Name LogRhythm Project Lead Phone Number Date Service Description (Phase Descriptions) Completed (Y/N) Authorization: Services described above have been rendered to the Customer’s satisfaction and will be charged against the referenced purchase order. Final Completion of all Services under the SOW? Yes No Customer Name Signature Date LogRhythm Project Lead Signature Date Customer Name (Print) LogRhythm Project Lead Name (Print) Customer Title (Print) LogRhythm Project Lead Title (Print) Mailing instructions: All Completion Certificates and any exceptions should be returned to the LogRhythm Project Lead with a copy by fax to (303) 413/8791 or by email to xxxxxxx@xxxxxxxxx.xxx LogRhythm, Inc. / Confidential 14 Page 7: [1] Deleted xxxx.xxxxxxxxxxx 9/22/10 11:21 AM All calls are received by Tier 1 or Tier 2 support personnel. LogRhythm’s best attempts are made to solve support issues with Tier 1 support personnel. Issues that are not able to be resolved by the Tier 1 support personnel will be escalated according to the following table: S upport Tier Escalation Criteria 1 Initial point of contact & resolution 2 Tier 1 technician unable to make Appliance operational and/or Severity Level = critical 3 Bug FixesI Complex Deployment IssuesI Feature Enhancements Tier 3 software support is reserved for consultation on development related issues only during business hours.
Sample 1
Change Request Approval. Approval of this Change Request, as written, is affirmed by the signatures of the duly authorized representatives of the parties below: CUSTOMER LOGRHYTHM, INC. Customer Name Signature Date LogRhythm Signature Date Customer Title (Print) LogRhythm Title (Print) Customer Contact Phone Number LogRhythm Project Lead Phone Number For Internal use only: P.O. Required? No Yes P.O. Received? No Yes Attachment B Certificate of Completion Sales Order Number Customer Purchase Order Number Customer Name Service Location Customer Contact Name Customer Contact Phone Number LogRhythm Project Lead Name LogRhythm Project Lead Phone Number Date Service Description (Phase Descriptions) Completed (Y/N) Authorization: Services described above have been rendered to the Customer’s satisfaction and will be charged against the referenced purchase order. Final Completion of all Services under the SOW? Yes No Customer Name Signature Date LogRhythm Project Lead Signature Date Customer Name (Print) LogRhythm Project Lead Name (Print) Customer Title (Print) LogRhythm Project Lead Title (Print)
Sample 1
Change Request Approval 
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Related to Change Request Approval

  • Change Request Either Landlord or Tenant may request Changes after Landlord approves the Approved Plans by notifying the other party thereof in writing in substantially the same form as the AIA standard change order form (a “Change Request”), which Change Request shall detail the nature and extent of any requested Changes, including (a) the Change, (b) the party required to perform the Change and (c) any modification of the Approved Plans and the Schedule, as applicable, necessitated by the Change. If the nature of a Change requires revisions to the Approved Plans, then the requesting party shall be solely responsible for the cost and expense of such revisions and any increases in the cost of the Tenant Improvements as a result of such Change. Change Requests shall be signed by the requesting party’s Authorized Representative.

  • Change Requests 4.1.1. Either party can request changes to the Service.

  • CHANGE REQUEST PROCEDURE (a) Any Change Request of Customer or SAP must be in writing and in the format as provided by SAP.

  • Change Request Procedures 4.1. Either party can request changes to the Service in accordance with the change request form attached to the Order Form or provided by SAP from time to time (“Change Request”).

  • No Cost Change Request The Authorized User reserves the right to reasonably amend a Fixed-Price Deliverable, provided the amendment does not materially change the Scope of the Deliverable, without a cost increase. Although the Authorized User has endeavored to identify many tasks associated with a Fixed-Price Deliverable (Tasks), additional Tasks which can reasonably be anticipated to carry out the Deliverable shall be within the scope of the Deliverable, and shall not result in a cost increase. An Authorized User shall use Appendix F, Attachment 4, No Cost Change Request Template to reflect such modifications. Written approval of the No-Cost Change Request is required from both the Authorized User and the Contractor.

  • Project Approval The County may issue a Job Order Authorization for the Work, to include the firm-fixed-price of the Job Order and the project duration. Contractor agrees that all clauses of this Contract are applicable to any Job Order issued hereunder. The County reserves the right to reject a Contractor’s Quote based on unjustifiable quantities and/or methods, performance periods, inadequate documentation, or other inconsistencies or deficiencies on the Contractor’s part in the sole opinion of the County. The County reserves the right to issue a unilateral Job Order authorization for the Work if a Quote price cannot be mutually agreed upon. This is based upon unjustifiable quantities in the sole opinion of the County. The County also reserves the right to not issue a Job Order Authorization if the County’s requirement is no longer valid or the project is not funded. In these instances, the Contractor has no right of claim to recover Quote expenses. The County may pursue continuing valid requirements by other means where Contract was not reached with the Contractor.

  • New Project Approval Consultant and District recognize that Consultant’s Services may include working on various projects for District. Consultant shall obtain the approval of District prior to the commencement of a new project.

  • CONTRACT APPROVAL All Membership Contracts are subject to final approval by Crunch Management. Crunch reserves the right to refuse this contract for any reason at our sole discretion.

  • Credit Approval All orders are subject to credit approval by Siemens. Siemens may modify, suspend or withdraw the credit amount or payment terms at any time. If there is doubt as to Buyer’s financial condition, Siemens may withhold performance of Services, require cash payments or advance payments, or require other satisfactory financial security before performance of Services.

  • Approval/Non-Approval We will notify you whether your Application has been approved or denied within 14 days after the date we receive a completed Application. Notification may be in person or by mail or telephone unless you have requested that notification be by mail. You must not assume approval until you receive actual notice of approval. The 14-day time period may be changed only by separate written agreement.

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