Documentation feedback Sample Clauses

The Documentation Feedback clause outlines the process by which parties can provide comments, suggestions, or corrections regarding the documentation supplied under an agreement. Typically, this clause specifies how feedback should be submitted, who is authorized to receive it, and whether the provider is obligated to act on the feedback. For example, it may allow users to report errors in user manuals or request clarifications on technical guides. The core function of this clause is to facilitate continuous improvement of documentation and ensure that users have a clear and accurate reference, thereby reducing misunderstandings and enhancing the usability of the product or service.
Documentation feedback. At IPETRONIK, the technical publications team strives to produce documentations of the highest quality and values your feedback as a reader and user. If you have any comments or suggestions regarding our product manuals, contact us under ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇. Please inform us about the following points: Version number (Select Options → PlugIns from the menu to display the version number.) Name of the guide Page number or section title Brief description of the content (e.g. inaccurate instructions, grammatical errors, or information that require clarification) Any suggestions for a general documentation improvement 3 Introduction‌ The CANSend PlugIn offers you the ability to use a variety of different CAN hardware for importing, for instance, messages and signals from a CANdb. The CAN messages can be send via the CAN bus cyclically, as well as, event-driven. The CAN system types are separated into groups according their hardware family. The current version supports the following CAN hardware platforms: Vector Kvaser IPEcan/PEAK NI Softing TRAMA M-WiFi ICS-CAN DrewTech I+ME Actia Each single group contains different CAN types, which can be used for acquiring data. Each type is an independent acquisition system and can be used as a stand-alone devices, as well as, in combination with other types in a CAN bus network. The current IPEmotion PlugIn CANSend version offers the following hardware (they are listed accordingly to the above classification): Vector: CANcardXLe CANcardXL CANcaseXL CANboardXL CANboardXLcompact CANcardX Kvaser: LAPcan PCcan PCIcan PCIcan II USBcan II Leaf PCIcanx II MemoratorPro USBcanPro BlackBird IPEcan/PEAK: NI: Softing: IPEcan/PCAN-USB IPEcanPro/PCAN-USBpro PCI-CAN PXI-CAN PCMCIA-CAN AT-CAN USB-CAN CANcard2 EDICcardC EDICcard2 CAN-Acx-PCI CAN-Acx-PCI/DN CANusb CAN-PROx-PCI TRAMA: M-WiFi: CW-IUSB M-WiFi ICS-CAN: ValueCAN DrewTech: Mongoose I-ME Actia: Basic+24 XS 4 Setting up and removing‌
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Related to Documentation feedback

  • Licensed Documentation If commercially available, Licensee shall have the option to require the Contractor to deliver, at Contractor’s expense: (i) one (1) hard copy and one (1) master electronic copy of the Documentation in a mutually agreeable format; (ii) based on hard copy instructions for access by downloading from the Internet

  • Source Documentation Accounting records must be supported by such source documentation as canceled checks, bank statements, invoices, paid bills, donor letters, time and attendance records, activity reports, travel reports, contractual and consultant agreements, and subaward documentation. All supporting documentation should be clearly identified with the Award and general ledger accounts which are to be charged or credited. (i) The documentation standards for salary charges to grants are prescribed by 2 CFR 200.430, and in the cost principles applicable to the entity’s organization (Paragraphs 7.4 through 7.7). (ii) If records do not meet the standards in 2 CFR 200.430, then Grantor may notify Grantee in PART TWO, PART THREE or Exhibit G of the requirement to submit Personnel activity reports. See 2 CFR 200.430(i)(8). Personnel activity reports shall account on an after-the-fact basis for one hundred percent (100%) of the employee's actual time, separately indicating the time spent on the grant, other grants or projects, vacation or sick leave, and administrative time, if applicable. The reports must be signed by the employee, approved by the appropriate official, and coincide with a pay period. These time records should be used to record the distribution of salary costs to the appropriate accounts no less frequently than quarterly. (iii) Formal agreements with independent contractors, such as consultants, must include a description of the services to be performed, the period of performance, the fee and method of payment, an itemization of travel and other costs which are chargeable to the agreement, and the signatures of both the contractor and an appropriate official of Grantee. (iv) If third party in-kind (non-cash) contributions are used for Grant purposes, the valuation of these contributions must be supported with adequate documentation.

  • Documentation License Subject to the terms of this Agreement, Flock hereby grants to Agency a non- exclusive, non-transferable right and license to use the Documentation during the Term in connection with its use of the Services as contemplated herein, and under Section 2.5 below.

  • Product Documentation You should review the policy documents carefully to ensure they accurately reflect the cover, conditions, limits and other terms that you require. Particular attention should be paid to policy conditions and warranties as failure to comply with these could invalidate your policy. Claims can arise, under certain types of insurance contract, long after the expiry of the policy. It is therefore important that you retain and keep safely all documents associated with your policy.

  • Program Monitoring The Contractor will make all records and documents required under this Agreement as outlined here, in OEC Policies and NHECC Policies available to the SRO or its designee, the SR Fiscal Officer or their designee and the OEC. Scheduled monitoring visits will take place twice a year. The SRO and OEC reserve the right to make unannounced visits.