Custom design Sample Clauses

Custom design. (a) Where Mascot or its agent design and/or undertake engineering of a “Special Order” product then:
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Custom design. The custom design provided by Big Boy Websites is defined and explained in Section 4.b, above.
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Custom design. 6.2.1. Kadonation will provide a sample/proof of concept of the custom design (e.g. cards, sleeves, boxes or webpages) to the Customer, if agreed upon in the Agreement. The Customer must send Kadonation written confirmation with the sample/proof of concept at the latest fifteen (15) Business Days before the requested delivery date. Change requests or refusals must be properly substantiated in writing.
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Custom design. At the CGA's option and issuance of a signed purchase order, the Contractor will redesign some or all of the current website, including but not limited to the homepage, subpages, or representative pages exploring both the stylistic and functional goals for the site’s design. This redesign would include creation of wireframes and page layouts, then presentation of design options. Once the final design is approved, the final website would be developed to feature responsive design to ensure optimal browsing on desktop, tablet, and mobile browsers.
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Custom design. Our designers work hard to make sure that no matter what device your citizens are on, your brand identity is instantly recognized.
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Custom design. Users confirm that they accept the contents of services and do this of their own accord. Upstream SMS SMS sent from user’s mobile to SMS gateway of Party B. the cost arising from Upstream SMS is the upstream communication fee and shall be paid by users to Party A. SMSend SMSend shall mean SMS sent from SMS access number of Party B to user’s mobile, including SMS in relating to PUSH services. Unbalanced Communication Charge The cost arising from Unbalanced SMS (number of SMSend minus number of Upstream SMS), the Unbalanced Communication Charge shall be paid by Party B to Party A. 7X24 hours It's available 24 hours a day, 7 days a week and even at holidays. Communication Fee The cost arising from which users or SP connects to network resources; Communication Fee shall be paid by users or SP to Party A and owned by Party A. Message Service Fees The costs arise from using the information contents or application services of SP other than Communication Fee. Message Service Fee shall be shared by Party A and Party B according to the percentage. Prior to sharing, it shall be calculated by Account System of Party A, the costs paid by users shall be known as “total message service fees”.As agreed, the message service fees, that the total fees, after deducting a proportional share and charge, paid by Party A to Party B, shall be the settled message service fees. Billing Cycle The billing cycle by Account System of Party A to the total message service fees of Party B is generally by natural month, from 0:00 hrs, month 1 to 24:00 hrs, last day of same month. Company Code “Company Code of SP in Value-Added Services of China Unicom”is called Company Code for short and is as an unique company ID to identify Party B in the system of Party A. Service System of Partners An OA System for routine work, built and maintained by Party A, used to achieve access, Protocol signature, check account, information publishing and feedback. Ranking Based on one or more indicators, such as Message Service Fees, volumes, etc, all SP that carry out a value-added service and enjoy the supported period, from top to low, are ranked by Party A. If there is a decimal in total SP multiplied by the percentage, only integer is kept and the figures after the decimal point shall be considered negligible. Where the message service fees of SP can not be determined as a result of check account, it shall be ranked according to data of Party A before check account. Supported Period After Party B is permitt...
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Custom design. Together, we will identify the best blended learning solution for your culture, your people and your training objectives.
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Custom design. (a) Any production times given to the Buyer are estimates only.
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Custom design. You are purchasing a website theme which has a number of design elements that can be customised with a few clicks of a mouse. However, if you require any custom design work (such as banners, icons and custom illustrations), our charges are £60.00 per hour or for specific projects, we can provide a quote. Main Agreement Content PARTIES: This is an agreement between: Xxxxx Web Media Xxxxxxx Xxxxx Xxxxxxx Xxx Xxxxxxxxx Xxxxxxxxx, XX00 0XX (referred to in this agreement as the “Company”); and The Customer Referred to in this agreement as the “Customer”).
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Related to Custom design

  • Technology Upgrades Notwithstanding any other provision of this Agreement, Verizon shall have the right to deploy, upgrade, migrate and maintain its network at its discretion. The Parties acknowledge that Verizon, at its election, may deploy fiber throughout its network and that such fiber deployment may inhibit or facilitate PNG’s ability to provide service using certain technologies. Nothing in this Agreement shall limit Verizon's ability to modify its network through the incorporation of new equipment or software or otherwise. PNG shall be solely responsible for the cost and activities associated with accommodating such changes in its own network.

  • Scope of Works CHAPTER III

  • Statement of Work The Contractor shall provide the services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below:

  • Project Manual A bound manual prepared by the Design Professional. It includes the Invitation to Bid, Instructions to Bidders, the Bid Form, the Specifications, the General Conditions and Supplementary General Conditions.

  • System Upgrades The Connecting Transmission Owner shall procure, construct, install, and own the System Upgrade Facilities and System Deliverability Upgrades described in Attachment 6 of this Agreement. To the extent that design work is necessary in addition to that already accomplished in the Class Year Interconnection Facilities Study for the Interconnection Customer, the Connecting Transmission Owner shall perform or cause to be performed such work. If all the Parties agree, the Interconnection Customer may construct System Upgrade Facilities and System Deliverability Upgrades.

  • Network Upgrades The Transmission Owner shall design, procure, construct, install, and own the Network Upgrades described in Attachment 6 of this Agreement. If the Transmission Owner and the Interconnection Customer agree, the Interconnection Customer may construct Network Upgrades that are located on land owned by the Interconnection Customer. Unless the Transmission Owner elects to pay for Network Upgrades, the actual cost of the Network Upgrades, including overheads, shall be borne initially by the Interconnection Customer.

  • Software Upgrades Software Upgrades consist of new product releases which are issued periodically and may include new functionality, enhancements, and bug fixes. Software Upgrades are provided only for standard hardware platforms and operating systems supported by COMSPOC as described in the Documentation. Software Upgrades will apply only to unmodified Software and commercially released updated versions of the Software. You are responsible for making or arranging for updates to interfaces for nonstandard devices or custom applications. Software Upgrades are provided subject to the terms and conditions of the then current and applicable COMSPOC Software License Agreement, available on COMSPOC’s website at xxxx://xxx.xxxxxxx.xxx/sla or with the deliverable Software or upon request. All major product releases and maintenance releases will be made available and may be shipped directly to you, upon request by contacting your COMSPOC point of contact or xxxxxxx@xxxxxxx.xxx. You may upgrade to the latest product version at any time during the term of the Annual Support and Upgrades Agreement. If you opt not to renew the Annual Support and Upgrade Agreement, You have 60 days from the end of the Annual Support and Upgrades Agreement term to upgrade to the latest product version available prior to the end of the Annual Support and Upgrades Agreement term. If You request an upgrade beyond this 60-day period, You will be required to renew the Annual Support and Upgrades Agreement in order to upgrade to the latest product version.

  • Software Development Software designs, prototypes, and all documentation for the final designs developed under this agreement must be made fully transferable upon direction of NSF. NSF may make the software design, prototype, and documentation for the final design available to competitors for review during any anticipated re-competition of the project.

  • Service Levels Annex 1 to this Part A of this Call Off Schedule sets out the Service Levels the performance of which the Parties have agreed to measure. The Supplier shall monitor its performance of this Call Off Contract by reference to the relevant performance criteria for achieving the Service Levels shown in Annex 1 to this Part A of this Call Off Schedule (the Service Level Performance Criteria) and shall send the Customer a Performance Monitoring Report detailing the level of service which was achieved in accordance with the provisions of Part B (Performance Monitoring) of this Call Off Schedule. The Supplier shall, at all times, provide the Services in such a manner that the Service Levels Performance Measures are achieved. If the level of performance of the Supplier of any element of the provision by it of the Services during the Call Off Contract Period: is likely to or fails to meet any Service Level Performance Measure or is likely to cause or causes a Critical Service Failure to occur, the Supplier shall immediately notify the Customer in writing and the Customer, in its absolute discretion and without prejudice to any other of its rights howsoever arising including under Clause 12 of this Call Off Contract (Service Levels and Service Credits), may: require the Supplier to immediately take all remedial action that is reasonable to mitigate the impact on the Customer and to rectify or prevent a Service Level Failure or Critical Service Level Failure from taking place or recurring; and if the action taken under paragraph (a) above has not already prevented or remedied the Service Level Failure or Critical Service Level Failure, the Customer shall be entitled to instruct the Supplier to comply with the Rectification Plan Process; or if a Service Level Failure has occurred, deduct from the Call Off Contract Charges the applicable Service Level Credits payable by the Supplier to the Customer in accordance with the calculation formula set out in Annex 1 of this Part A of this Call Off Schedule; or if a Critical Service Level Failure has occurred, exercise its right to Compensation for Critical Service Level Failure in accordance with Clause 13 of this Call Off Contract (Critical Service Level Failure) (including subject, for the avoidance of doubt, the proviso in Clause 13.1.2 of this Call Off Contract in relation to Material Breach). Approval and implementation by the Customer of any Rectification Plan shall not relieve the Supplier of any continuing responsibility to achieve the Service Levels, or remedy any failure to do so, and no estoppels or waiver shall arise from any such Approval and/or implementation by the Customer. SERVICE CREDITS Annex 1 to this Part A of this Call Off Schedule sets out the formula used to calculate a Service Credit payable to the Customer as a result of a Service Level Failure in a given service period which, for the purpose of this Call Off Schedule, shall be a recurrent period of [one Month] during the Call Off Contract Period (the Service Period).

  • Scope of Work The Contractor has overall responsibility for and shall provide and furnish all materials, equipment, tools and labor as necessary or reasonably inferable to complete the Work, or any phase of the Work, in accordance with the Owner’s requirements and the terms of the Contract Documents.

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