Requesting Changes Sample Clauses

Requesting Changes. To request a revision: You have five (5) days to provide changes and comments after we send work to you for approval. If you do not provide a response, we will proceed as if no changes are required. Changes and comments must be provided in writing. Changes and comments must be provided in one complete brief and not multiple emails. We will consider each email about changes as a separate round (our quoted fee includes two (2) rounds of revision only). Extended revisions outside of this scope will be charged at our hourly rates. If a project is abandoned or suspended, an administration fee will apply to reactive that project.
Sample 1
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Requesting Changes. Requests for changes to the MMP configuration should be submitted by e-­‐mail to the NSMS RT ticketing system at nsms-­‐xxx@xxxx.xx.xx.xx. Users will receive an autoreply with a ticket number, which should be included in all related correspondence.
Sample 1
Requesting Changes. A Customer who would like a Major Change should contact the Sales Department of Ziggo. For Minor Changes and remotely executed Changes in the configuration Customers can contact the Customer Care Department of Ziggo (reference is made to the information under 9). 5 Availability and Service Levels Ziggo pursues to prevent Faults proactively. Should Faults of a Service yet occur, Ziggo pursues to fully repair these as soon as possible. Faults occurring during a Maintenance period, Faults be- cause the Location of the Customer does not comply with the environment requirements, Faults due to the incorrect configuration of Peripherals, Faults due to unauthorised adjustments by the Customer (or by a third party hired by the Customer), Faults because the Customer does not comply with the other obligations deriving from the Service Contract and Faults caused by Force Majeure are excluded from the provisions relating to Repair Time and Availability Calculations. Ziggo may, at its own discretion, inspect the Location and carry out re- pairs on Location. The Customer shall at all times provide access for the repair of a Fault or Main- tenance. The Parties shall, where necessary, cooperate in order to support the examination and the repair of the Service and are always obliged to limit possible costs and damages as much as possible.
Sample 1
Requesting Changes. This section applies when you need to make a change to existing functionality or IT services or to introduce new ones. It does not cover project work. Projects are individually planned and the SLA for each one is included in its Project Initiation Document. Governance is in accordance with the IT project delivery process. xxxx://xxx.xxx Raising Your Request Use xxxx to let us know what you need. If you need advice or help please contact the XXX Team on x1234. We will contact you within two working days to confirm your request and let you know when it will be reviewed for future delivery. Note that if the request falls short of the minimum information required it will be returned to you. Prioritisation Prioritisation meetings are held regularly with key business stakeholders or their deputies, to agree the work that will be included in the next release of small changes. Prioritisation is necessary to ensure that we are using our resources on the most important things as agreed by the business stakeholders. Communicating with you We will update you on the progress of your request after each review meeting until it is delivered or closed. Urgent Requests Urgent requests will be accepted into the current release wherever possible. This will usually require reprioritisation of items already in the release. You should be prepared to justify and possibly negotiate with the other stakeholders in the release to have your request included. Service Requests We use the term Service Request to refer to a request for one of the pre defined IT Services listed below. Let us know about your service request by completing the online form available via xxxx://xxxx.xxxx You will receive an automated acknowledgement soon after you have made your submission. We will contact you within two hours of you raising a service request to agree when your work will be booked in our schedule. Fulfilment time indicates the amount of effort needed to perform the task and does not include analysis and any purchasing lead times. Examples of service requests Service Requested Typical lead time Typical fulfilment Time Standard Laptop 2 weeks 2 days New user work station 1 week ½ day Office Move (up to 4 desk positions) 1 week ½ day Standard software installation 2 days 1 hour Telephone (New / Amend / Delete) 1 week ½ day Extended hours support or availability 3 days n/a Setup remote access 2 days 2 hours Procurement of IT Goods and services We are responsible for purchasing all IT related goods ...
Sample 1
Requesting Changes. 17.4.1. The change initiator will complete a Change Order and submit it to the Change Management committee for consideration. The Change Management committee will assess the request in relation to the SOW scope and will accordingly either 1. Accept the Change Order for implementation; or 2. Deny the request and close it.
Sample 1

Related to Requesting Changes

  • Staffing Changes The Director’s prior written approval is required for the Consultant to remove, replace or add to any of its staffing identified in Attachment B of an Approved Service Order.

  • Accounting Changes Make or permit, or permit any of its Subsidiaries to make or permit, any change in accounting policies or reporting practices, except as required or permitted by generally accepted accounting principles.

  • Conforming Changes In connection with the use, administration, adoption or implementation of a Benchmark Replacement, the Administrative Agent will have the right to make Conforming Changes from time to time and, notwithstanding anything to the contrary herein or in any other Loan Document, any amendments implementing such Conforming Changes will become effective without any further action or consent of any other party to this Agreement or any other Loan Document.

  • Engineering Changes Customer may request that Flextronics incorporate engineering changes into the Product by providing Flextronics with a description of the proposed engineering change sufficient to permit Flextronics to evaluate its feasibility and cost. Flextronics will proceed with engineering changes when the parties have agreed upon the changes to the Specifications, delivery schedule and Product pricing and the Customer has issued a purchase order for the implementation costs.

  • Term SOFR Conforming Changes In connection with the use or administration of Term SOFR, the Administrative Agent will have the right to make Conforming Changes from time to time and, notwithstanding anything to the contrary herein or in any other Loan Document, any amendments implementing such Conforming Changes will become effective without any further action or consent of any other party to this Agreement or any other Loan Document. The Administrative Agent will promptly notify the Borrower and the Lenders of the effectiveness of any Conforming Changes in connection with the use or administration of Term SOFR.

  • Certain Accounting Changes Change its Fiscal Year end, or make any change in its accounting treatment and reporting practices except as required by GAAP.

  • Benchmark Replacement Conforming Changes In connection with the use, administration, adoption or implementation of a Benchmark Replacement, the Administrative Agent will have the right to make Conforming Changes from time to time and, notwithstanding anything to the contrary herein or in any other Loan Document, any amendments implementing such Conforming Changes will become effective without any further action or consent of any other party to this Agreement or any other Loan Document.

  • PRODUCT AND PRICING CHANGE REQUESTS Supplier may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Supplier Development Administrator. This approved form is available from the assigned Sourcewell Supplier Development Administrator. At a minimum, the request must: • Identify the applicable Sourcewell contract number; • Clearly specify the requested change; • Provide sufficient detail to justify the requested change; • Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and • Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged. A fully executed Sourcewell Price and Product Change Request Form will become an amendment to this Contract and will be incorporated by reference.

  • GSA Changes Where NYS Net Prices are based on an approved GSA Schedule, the date the approved GSA Schedule pricing decreases during the Contract term; or

  • Permanent Schedule Changes Employees’ workweeks and work schedules may be permanently changed with prior notice from the Employer. Overtime-eligible employees will receive ten (10) calendar days’ written notice of a permanent schedule change. The day notification is given is considered the first day of notice. Notice will normally be given to the affected employees during their scheduled working hours. If an affected employee is on extended leave, notice may be sent to the employee’s last known address.

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