Customer Needs Statement Sample Clauses

Customer Needs Statement. Crown Commercial Service (CCS) has developed a Dynamic Purchasing Agreement (DPS) for the provision of Vehicle Charging Infrastructure Solutions for all UK central government departments, wider public sector organisations and charities as listed in the OJEU Contract Notice for RM6213– Vehicle Charging Infrastructure Solutions DPS. This RM6213 – Vehicle Charging Infrastructure Solutions DPS Agreement is managed by CCS and any contract(s) awarded under this DPS Agreement will be managed by individual Customers. The duration of the RM6213 DPS Agreement is for 4 years (48 months). In the event that the RM6213 DPS Agreement is terminated, CCS shall give the Supplier no less than three
Sample 1
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Customer Needs Statement. Crown Commercial Service (CCS) is seeking to establish a Dynamic Purchasing Agreement (DPS) for the provision of Audio Visual Technical Consultancy & Commissioning DPS for all UK central government departments, wider public sector organisations and charities as listed in the Contract Notice for RM6225 - Audio Visual Technical Consultancy & Commissioning DPS. This RM6225 – Audio Visual Technical Consultancy & Commissioning DPS Agreement will be managed by CCS and any contract(s) awarded under this DPS Agreement will be managed by individual Customers. The intended duration period of the RM6225 DPS Agreement is for three years (36 months). In the event that the RM6225 DPS Agreement is terminated, CCS shall give the Supplier no less than three (3) Months written notice. CCS acknowledges that RM6225 DPS Agreement will not be terminated within the initial first two (2) months from the commencement date. CCS may extend the duration of this RM6225 DPS Agreement for any period or periods up to a maximum of one year (12 months) in total from the expiry of the Initial RM6225 DPS Agreement period by giving the Supplier no less than three (3) Months' written notice. Customers may enter into a contract with you for a period of their determining, up to a maximum of forty-eight (48) months, which may exceed the duration of the RM6225 DPS Agreement. Where the Contract Initial Period is less than forty-eight (48)] months a customer may elect to extend. The contract extension period cannot be more than twelve (12 months) and must not take the contract period beyond the forty-eight (48) months in total. The flexibility of the contracting period allows the customer to determine appropriate contracting timelines required in order that the supplier can meet the needs of the customer for large and complex projects.
Sample 1
Customer Needs Statement. Crown Commercial Service (CCS) is seeking to establish a Dynamic Purchasing Agreement (DPS) for the provision of Artificial Intelligence for all UK central government departments, wider public sector organisations and charities as listed in the OJEU Contract Notice for RM6200 Artificial Intelligence DPS. This RM6200 Artificial Intelligence DPS Agreement will be managed by CCS and any contract(s) awarded under this DPS Agreement will be managed by individual Customers. The intended duration period of the RM6200 DPS Agreement is for 18 months plus extension opportunities of up to two 12 month periods. In the event that the RM6200 DPS Agreement is terminated, CCS shall give the Supplier no less than three (3) Months written notice. CCS acknowledges that the RM6200 DPS Agreement will not be terminated within the initial first two (2) months from the commencement date. CCS may extend the duration of this RM6200 DPS Agreement for any period or periods up to a maximum of two 1 year (12 month) periods in total from the expiry of the Initial RM 6200 DPS Agreement period by giving the Supplier no less than three (3) Months' written notice. Customers may enter into a contract with you for a period of their determining, up to a maximum of forty-eight (48) months, which may exceed the duration of the RM6200 DPS Agreement. Where the Contract Initial Period is less than forty-eight (48) months a customer may elect to extend. The contract extension period cannot be more than twenty four (24 months) and must not take the contract period beyond the forty-eight (48) months in total. The flexibility of the contracting period allows the customer to determine appropriate contracting timelines required in order that the supplier can meet the needs of the customer for large and complex projects.
Sample 1

Related to Customer Needs Statement

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  • Problem Statement School bus fleets are aging, and our communities have poor air quality. Replacing school buses with zero emission school buses will address both of these issues.

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  • Customer Audit Customer or its independent third party auditor reasonably acceptable to SAP (which shall not include any third party auditors who are either a competitor of SAP or not suitably qualified or independent) may audit SAP’s control environment and security practices relevant to Personal Data processed by SAP only if:

  • Billing Statement The billing statement shall show the work authorization number for each work authorization included in the billing, the total amount earned to the date of submission, and the amount due and payable as of the date of the current billing statement for each work authorization. The billing statement shall indicate if the work has been completed or if the billing is for partial completion of the work. The fixed fee will be paid in proportion to the percentage of work completed per work authorizations.

  • Compliance Statement Within 30 days after the last day of each month and together with the statements set forth in Section 5.3(c), a duly completed Compliance Statement, confirming that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request;

  • Required Vendor Sales Reporting By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.

  • Customer List The Administrative Agent shall have received a true and complete customer list for the Borrower and its Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct by a Financial Officer.

  • BILLING ERRORS In case of errors or questions about electronic fund transfers from your savings and checking accounts or if you need more information about a transfer on the statement or receipt, telephone us at the following number or send us a written notice to the following address as soon as you can. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem appears. Call us at: (000) 000-0000 or write to: Cincinnati Ohio Police Federal Credit Union 000 Xxxx Xxxxxx Xxxxxx Xxxxxxxxxx, XX 00000 Fax: (000) 000-0000 - Tell us your name and account number. - Describe the electronic transfer you are unsure about and explain, as clearly as you can why you believe the Credit Union has made an error or why you need more information. - Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within ten (10) business days. We will determine whether an error has occurred within ten (10)* business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45** days to investigate your complaint or question. If we decide to do this, we will credit your account within ten (10)* business days for the amount you think is in error so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your account. We will tell you the results within three (3) business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. * If you give notice of an error within 30 days after you make the first deposit to your account, we will have 20 business days instead of ten (10) business days to investigate the error. ** If you give notice of an error within 30 days after you make the first deposit to your account, notice of an error involving a point-of- sale (POS) transaction, or notice of an error involving a transaction initiated outside the U.S., its possessions and territories, we will have 90 days instead of 45 days to investigate the error.

  • Physician's Statement Employees requesting Temporary Disability Leave shall submit to the Chief, through the chain of command, a written statement from their physician verifying their condition, recommending limited duty or leave of absence, and describing their limitations and prognosis. The Chief may refer employees for additional evaluation of their condition. A written medical release from a physician shall be submitted prior to an employee's return to full or limited duty.

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