INTRODUCTION AND OBJECTIVE Clause Samples

The 'Introduction and Objective' clause serves to outline the purpose and scope of the agreement, providing context for the parties involved. It typically summarizes the background of the relationship, identifies the parties, and states the main goals or intentions behind entering into the contract. By clearly stating the objectives at the outset, this clause ensures that all parties have a shared understanding of the agreement’s intent, helping to prevent misunderstandings and guiding the interpretation of subsequent provisions.
INTRODUCTION AND OBJECTIVE. 1.1. The Customer and Supplier have entered into an agreement (the "Main Agreement") whereby Supplier shall provide services to the Customer, This Appendix 1Data Processing Agreement (“Processor Agreement” or “Data Processor Agreement”) forms part of the Main Agreement and governs the processing of Personal Data in connection with the Main Agreement. Except as may be otherwise required under Data Protection Laws, Customer, on behalf of any other Controller (e.g., where applicable, companies within its company group or other Controllers designated by Customer and as may be agreed by Supplier in writing from time to time), shall serve as a single point of contact for Supplier in all matters under this Data Processor Agreement and shall be responsible for the internal coordination, review and submission of instructions or requests to Supplier as well as the onward distribution of any information, notifications and reports provided by Supplier hereunder.
INTRODUCTION AND OBJECTIVE. 1.1. This Processor Agreement and Appendix 1 jointly constitute the “Processor Agreement” or “Data Processor Agreement”. Between the Customer and Supplier there is an agreement (the "Main Agreement") regarding the services that the Supplier shall provide to the Customer, and this Data Processor Agreement governs the processing of Personal Data in connection with the Main Agreement. The Main Agreement states that the Supplier shall process Personal Data on behalf of the Client, and what the Supplier is responsible for performing. 1.2. Unless stipulated otherwise, the provisions of the Data Processor Agreement shall take precedence over the provisions of the Main Agreement. 1.3. This Agreement is intended to comply with the Data Protection Laws’ requirement that there shall be a written agreement on the Processor's Processing of Personal Data on behalf of the Controller. This Data Processor Agreement also governs the technical and organisational measures that the Supplier and its potential Subcontractors are to implement and maintain for the protection of Personal Data. 1.4. This Data Processor Agreement is valid for as long as the Main Agreement is in force between the parties, and thus terminates when the Main Agreement ends unless the parties have agreed otherwise.
INTRODUCTION AND OBJECTIVE. 1.1 Optiqo Swedens AB's Terms and Conditions Agreement shall apply when the parties have agreed so in writing. The Terms and Conditions stipulates the service, the cooperation and the business relationship between the Customer and Optiqo Sweden AB (the Supplier).
INTRODUCTION AND OBJECTIVE. Much of Heber City’s water and sewer infrastructure in the Central Heber area has significantly exceeded its service life and is in need of replacement. In 2020, the City completed an Aging Utility Replacement Plan which identified water/sewer system replacements required over the next 20 to 30 years. In 2021, the City completed an addendum to the plan to refine the project and identify the limits of Phase I. The project limits for Phase I includes water/sewer replacements and pressurized irrigation installation located generally on the east side of the Central Heber area. The City has contracted with Sunrise Engineering for the design of the Phase I facilities. The design work is currently underway. The City has applied for funding assistance through the Utah Community Impact Board and Drinking Water Board to provide a majority of the funding for the project.
INTRODUCTION AND OBJECTIVE. Scintillator probe can measure the temporal evolution of both the gyro-radius and the pitch angle of the escaping ions with relatively large energy. The scintillator probe was utilized in TFTR, PPPL to investigate the property of alpha particles during DT campaign and is one of the powerful diagnostics to investigate energetic ions. JT-60 is planning to install scintillator probe to investigate energetic ion behavior during MHD activities. The scintillator probe has also been installed on NSTX in PPPL by ▇▇. ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇. The FASTCAM ultima II (“ultima II”), which is a product of Photron Co., is an image-intensified high-speed video camera system with the ability to record up to 4,500 full frames par second. By replacing the current camera with this ultima II, the temporal resolution will improve from about 17 ms to 0.2 ms. Thus, the effect on energetic ions of fast event, e.g. bursting MHDs, can be investigated by the scintillator probe. Through this co-operation, we can obtain the information for comparison of fast ion behavior between JT-60 and NSTX during bursting MHDs.
INTRODUCTION AND OBJECTIVE. 1.1 The City of Houston (‘City’) Finance Department is issuing this Request for Proposal (RFP) for Delinquent Account Collection Services. The Finance Department’s Accounts Receivables and Collections Division has oversight over accounts receivables and collections citywide and will administer contracts resulting from this RFP. This delinquent account collection services contract is expected to encompass multiple revenue sources across departments. Additionally, this RFP is to identify and enter into a non-exclusive Agreement with one or more capable collection vendors to collect on current and future general delinquent collection accounts managed by the Finance Department. 1.2 The scope of work outlines the services the City expects the Vendor to provide during the contract term. Vendors’ responses should clearly identify their project management approach to the implementation and support of the Delinquent Account Collection Services Contract. The City of Houston reserves the right to select services from more than one Vendor in whole or in part. 1.3 The Vendor, if it chooses, may submit a proposal that selectively bids on only certain revenue streams (e.g. only false fire alarms, only EMS transport fees) or all revenue streams. The Vendor should clearly outline the revenue stream it is submitting a proposal for. 1.4 Collections Requirements are for the following delinquent municipal fees, fines and/or penalties. It is anticipated that additional fees, fines and/or penalties will be placed under this contract at the discretion of the City: 1.4.1 Part 1 of the Scope of Work - Houston Fire Department (False Fire Alarms) 1.4.1.1 The Houston Fire Department (HFD) contracts with a third-party vendor for collection services associated with False Fire Alarms, and currently assigns approximately 160 overdue accounts to the vendor per month ($60,000 - $90,000 monthly). Approximately $4.76 million in delinquent accounts existed as of February 25, 2022. Dollar amounts include collection fees for those accounts older than 90 days which have been assigned to the collections vendor. 1.4.2 Part 2 of the Scope of Work - Houston Fire Department Emergency Medical Services (EMS) 1.4.2.1 The City of Houston contracts with a third-party vendor for EMS transport billing and collections. Approximately $63.5 million (50,000 accounts) in EMS service fees billed to full self-pay, co-pays, or nixie accounts goes delinquent each year. Approximately $553 million in outstanding delinq...
INTRODUCTION AND OBJECTIVE 

Related to INTRODUCTION AND OBJECTIVE

  • Scope and Objectives 1. This Chapter shall apply, in accordance with the Parties’ respective international obligations and domestic customs law, to customs procedures applied to goods traded between the Parties and to the movement of means of transport between the Parties. 2. The objectives of this Chapter are to: (a) simplify and harmonise customs procedures of the Parties; (b) ensure predictability, consistency and transparency in the application of customs laws and administrative procedures of the Parties; (c) ensure the efficient and expeditious clearance of goods and means of transport; (d) facilitate trade between the Parties; and (e) promote cooperation between the customs administrations, within the scope of this Chapter.

  • Purpose and Objectives The primary purpose of this procedure shall be to obtain, at the lowest administrative level and in the shortest period of time, equitable solutions to grievances which may arise from time to time. Grievance proceedings shall be handled confidentially.

  • Aims and Objectives 8.1 The aims and objectives of the Agreement are to: • Improve the productivity, efficiency and effectiveness of the operational areas of the SAMFS. • Provide for continuous service improvement. • Ensure ongoing co-operation between the parties. • Provide for wage increases in accordance with Clause 14 of the Agreement. • Provide for the implementation of ongoing reform initiatives.

  • IRO Independence and Objectivity The IRO must perform the Claims Review in a professionally independent and objective fashion, as defined in the most recent Government Auditing Standards issued by the U.S. Government Accountability Office.

  • Goals and Objectives The purpose of this Agreement is to ensure that the proper elements and commitments are in place to provide consistent service support and delivery to the customers by the Service Providers. The goal of this Agreement is to obtain mutual agreement for the provision of information and communication between the Service Provider and customer. The objective of this Agreement is to: • Provide clear reference to service ownership, accountability, roles and responsibilities. • Present clear, concise and measurable description of service provision to the customer. • Match perceptions of the expected service provision with actual service support and delivery.