Requirements for Delivery Sample Clauses

Requirements for Delivery. To facilitate a successful and timely delivery of AvePoint services, Customer agrees to do the following: - Appoint a Customer representative (“Contact Person”) to provide necessary access (e.g. to facilities, information and/or environments) to conduct the service engagement. The Contact Person shall have appropriate access to buildings or infrastructure to facilitate the timely delivery of the engagement; - Completely download and install (if applicable) all required AvePoint software packages onto the Customer environment prior to the engagement; - Acquire, install, and configure all hardware and software necessary to allow the agreed professional services delivery to begin without delay, with the intent being that AvePoint personnel do not spend any unplanned time or effort for installation, configuration or implementation. - Provide a service account provided for use by the software for proper functionality. Each service account must be provisioned and available prior to the service engagement delivery. Please see the associated AvePoint software user guide located at xxxx://xxx.xxxxxxxx.xxx/resources/user-guides for service account requirements; - Adhere to specific system, network and communication requirements across the various products. Please refer to the associated AvePoint software user guide located at xxxx://xxx.xxxxxxxx.xxx/resources/user-guides for the network and communication setting requirements by AvePoint software; and - Ensure that any additional technical requirements are met by the Customer’s environment, including the provision of network connectivity, internet access, and voice access for local and long distance calls for use directly related to the engagement. - Provide further support and access as reasonably necessary for the service delivery; in particular access, credentials and other required prerequisites for AvePoint to work remotely or onsite, as the case may be. - Take adequate precautionary measures against the loss or damage of data and programs, in particular by periodically making back-up copies of all programs and data in machine-readable form Failure by the Customer to provide the aforementioned items may result in delays or changes in the service delivery. AvePoint shall not be liable for such delays or changes or for any damage or loss caused by Customer’s failure to provide the aforementioned items.
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Requirements for Delivery. The following special provisions apply to all Indiana Department of Transportation salt storage sites and OSA facilities, except where noted on the Special Provision pages. • Venders will provide weekly documentation due every Monday once deliveries have started. Documentation must be provided via email to the ordering district representative and to the State Winter Operations Manager. OSA locations are not included in this INDOT report. Documentation must include the following by district:
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Requirements for Delivery. The following special provisions apply to all Indiana Department of Transportation salt storage sites, except where noted on the Special Provision pages.
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Requirements for Delivery. It should come as no surprise to you that you will need a computer or mobile device, Internet connectivity, and an updated browser to access your Dashboard and review the Notices provided to you. If you are having problems viewing or accessing any Notices, please contact us and we can find another means of delivery.
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Requirements for Delivery. You will need a computer or mobile device, Internet connectivity, and an updated browser to access the Application and review the Notices provided to you. If you are having problems viewing or accessing any Notices, please contact us.
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Requirements for Delivery. This service is free only if a prescription item is being delivered. Over-the-Counter items may accompany the prescriptions as needed but if a customer is requesting only an Over-the- Counter item without a prescription there will be a $5.00 fee added to the cost. Victory Pharmacy needs to have at least 24 hour notice for a delivery request for a refill to allow us adequate time to contact the prescriber for refills if needed, process, prepare and deliver your medication. If a refill request is urgent and needed the same day there will be a fee of $5.00 will be waived for the first time. EachFACILITY NAME:_ LTC patients or individual patients of Victory Pharmacy is allowed one (1) free delivery of refilled prescriptions per week; any additional refilled deliveries within the week will cost $2.00 per delivery. Victory Pharmacy will not charge a fee for a seconddelivery if it is a new prescription or change in a medication that needs to be delivered. If FACILITY NAME: LTC patients or individual patient is not home for a requested delivery the Delivery Driver will bring the prescription back to the pharmacy at the end of his/her route after 5:00 pm, and will be available for the Care facility representative or individual patient or any other authorized representative from the agency to pick up. If Care facility patient or individual patients prefer a second delivery attempt made, they will need to call the pharmacy and there will be a second delivery fee of $2.00. Victory Pharmacy will not attempt a third delivery. If a second delivery is not completed the prescription order will remain at the pharmacy to be picked up. Each customer is required to have a Victory Pharmacy in-house charge account (co-pay)in good standing to be eligible to receive a delivery. We will send out monthly statements during the first week of each month for the previous month’s charges to the care facility. If an account goes 30 days or more past due, our Care facility patient or individual patients will be required to pick up all of their prescriptions until the balance of their copay is paid off. Our Delivery Drivers can accept payment in the form of cash, check or money order but cannot give change back for cash payments that are made. A payment can also be made by phone to one of our staff members with a debit or credit card. Our FACILITY NAME: LTC patient must provide reasonable access to the delivery location so that the delivery drivers are able to safely deliver the prescriptio...
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Requirements for Delivery. You will need a computer or mobile device, Internet connectivity, and an updated browser to access your NihaoPay Dashboard and review the Notices provided to you. If you are having problems viewing or accessing any Notices, please contact us and we can find another means of delivery.
Sample 1
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Requirements for Delivery. You will need a computer or mobile device, Internet connectivity, and a compatible browser to access your Revolut Dashboard and/or email software and review the Notices provided to you.
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Related to Requirements for Delivery

  • Changes to the Department's Requirements 5.1 The Department shall notify the Contractor of any material change to the Department's requirement under this Contract.

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  • Minimum Shipping Requirements for TIPS Sales Vendor shall ship, deliver, or provide ordered goods and services within a commercially reasonable time after acceptance of the order. If a delay in delivery is anticipated, Vendor shall notify the TIPS Member as to why delivery is delayed and provide an updated estimated time for completion. The TIPS Member may cancel the order if the delay is not commercially acceptable or not consistent with the Supplemental Agreement applicable to the order.

  • Forecasting Requirements for Trunk Provisioning Within ninety (90) days of executing this Agreement, Reconex shall provide Verizon a two (2) year traffic forecast. This initial forecast will provide the amount of traffic to be delivered to and from Verizon over each of the Local Interconnection Trunk groups over the next eight (8) quarters. The forecast shall be updated and provided to Verizon on an as-needed basis but no less frequently than semiannually. All forecasts shall comply with the Verizon CLEC Interconnection Trunking Forecast Guide and shall include, at a minimum, Access Carrier Terminal Location (“ACTL”), traffic type (Local Traffic/Toll Traffic, Operator Services, 911, etc.), code (identifies trunk group), A location/Z location (CLLI codes for Reconex-IPs and Verizon-IPs), interface type (e.g., DS1), and trunks in service each year (cumulative).

  • Minimum Site Requirements for TIPS Sales (when applicable to TIPS Sale). Cleanup: When performing work on site at a TIPS Member’s property, Vendor shall clean up and remove all debris and rubbish resulting from their work as required or directed by the TIPS Member or as agreed by the parties. Upon completion of work, the premises shall be left in good repair and an orderly, neat, clean and unobstructed condition. Preparation: Vendor shall not begin a project for which a TIPS Member has not prepared the site, unless Vendor does the preparation work at no cost, or until TIPS Member includes the cost of site preparation in the TIPS Sale Site preparation includes, but is not limited to: moving furniture, installing wiring for networks or power, and similar pre‐installation requirements. Registered Sex Offender Restrictions: For work to be performed at schools, Vendor agrees that no employee of Vendor or a subcontractor who has been adjudicated to be a registered sex offender will perform work at any time when students are, or reasonably expected to be, present unless otherwise agreed by the TIPS Member. Vendor agrees that a violation of this condition shall be considered a material breach and may result in the cancellation of the TIPS Sale at the TIPS Member’s discretion. Vendor must identify any additional costs associated with compliance of this term. If no costs are specified, compliance with this term will be provided at no additional charge. Safety Measures: Vendor shall take all reasonable precautions for the safety of employees on the worksite, and shall erect and properly maintain all necessary safeguards for protection of workers and the public. Vendor shall post warning signs against all hazards created by the operation and work in progress. Proper precautions shall be taken pursuant to state law and standard practices to protect workers, general public and existing structures from injury or damage. Smoking: Persons working under Agreement shall adhere to the TIPS Member’s or local smoking statutes, codes, ordinances, and policies.

  • Certification of Accuracy The following parties have reviewed the information above and certify, to the best of their knowledge, that the information they have provided is true and accurate. Landlord's Signature Date: Print Name: Tenant’s Signature Date: Print Name: Tenant’s Signature Date: Print Name: Agent’s Signature Date:

  • Requirements for E- Bidders 3.1. For Individual/ Joint E-Bidders, the following documents shall be uploaded during online registration;

  • Certification of Compliance The Owner may permit the use, prior to sampling and testing, of certain materials or assemblies when accompanied by manufacturer's certificates of compliance stating that such materials or assemblies fully comply with the requirements of the contract. The certificate shall be signed by the manufacturer. Each lot of such materials or assemblies delivered to the work must be accompanied by a certificate of compliance in which the lot is clearly identified. Materials or assemblies used on the basis of certificates of compliance may be sampled and tested at any time and if found not to be in conformity with contract requirements will be subject to rejection whether in place or not. The form and distribution of certificates of compliance shall be as approved by the Owner. When a material or assembly is specified by "brand name or equal" and the Contractor elects to furnish the specified "brand name", the Contractor shall be required to furnish the manufacturer's certificate of compliance for each lot of such material or assembly delivered to the work. Such certificate of compliance shall clearly identify each lot delivered and shall certify as to:

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  • RETENTION AND ACCESS REQUIREMENTS FOR RECORDS ADOF shall retain all records pertinent to this agreement for a period of no less than 3 years from the expiration or termination date. As used in this provision, records includes books, documents, accounting procedures and practice, and other data, regardless of the type or format. ADOF shall provide access and the right to examine all records related to this agreement to the U.S. Forest Service Inspector General, or Comptroller General or their authorized representative. The rights of access in this section must not be limited to the required retention period but must last as long as the records are kept. If any litigation, claim, negotiation, audit, or other action involving the records has been started before the end of the 3-year period, the records must be kept until all issues are resolved, or until the end of the regular 3-year period, whichever is later. Records for nonexpendable property acquired in whole or in part, with Federal funds must be retained for 3 years after its final disposition.

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