Response Method Clause Samples

The Response Method clause defines the procedures and requirements for how parties must reply to communications, requests, or notices under the agreement. Typically, it specifies acceptable forms of response—such as written, electronic, or verbal—and may set deadlines or designate specific contact points for replies. By establishing clear expectations for how and when responses should be made, this clause helps prevent misunderstandings and ensures timely, documented communication between parties.
Response Method. Upon receipt of a Case, a TSO member will communicate to the Internal Technical Representative by email to assist with the Case and report the status of GREENLIGHT’s efforts to correct an Error.
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Response Method. Upon receipt of a Case, a TSO member will communicate to the designated Technical Representative via the AlertEnterprise Support Portal to assist with the Case and report the status of ALERT’s efforts to correct an Error.
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Response Method. Contractors are required to submit an original copy with an original signature. For a RFP to be accepted it must have an original signature. The RFP response must be received in the Purchasing Office by 3:00 p.m., Pacific Standard Time, on January 30, 2013. The RFP may be delivered by the U.S. Postal Service or other means of transportation to the mailing address. The College is not responsible for the method or timeliness of delivery. Post marks or other time stamps do not meet the requirement for the RFP to be in the Purchasing Office by the specified date. The mailing address is: or responses may be brought to the Purchasing Office. The physical address of the Purchasing Office is about 2 blocks North by Northwest of the main campus:
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Response Method. Vendors are required to submit an original copy with an original signature. For the RFQ to be accepted it must have an original signature. The RFQ response must be received in the Purchasing Office by 3:00 p.m., Pacific Standard Time, on November 8, 2012. The RFQ may be delivered by the U.S. Postal Service or other means of transportation to the mailing address. The College is not responsible for the method or timeliness of delivery. Post marks or other time stamps do not meet the requirement for the RFQ to be in the Purchasing Office by the specified date. The mailing address is: or responses may be brought to the Purchasing Office. The physical The envelope should be clearly marked to the attention of the RFQ Coordinator and referencing
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Response Method. Response method may include one or all of the following - Telephonic Support - Email Ticketing
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Related to Response Method

  • Billing Method 2.6.1 To receive payment for services rendered pursuant to this contract the Contractor shall submit a fully completed invoice for work previously performed to: 2.6.2 At a minimum, the invoice shall detail the following information: 2.6.2.1 Unique invoice number; 2.6.2.2 Contractor’s name, address, and telephone number; 2.6.2.3 Date of invoice and/or billing period; 2.6.2.4 Applicable Contract No.;

  • Test method This test is intended to demonstrate the immunity of the vehicle electronic systems. The vehicle shall be subject to electromagnetic fields as described in this annex. The vehicle shall be monitored during the tests. If not otherwise stated in this annex the test shall be performed according to ISO 11451-2.

  • Contractor Selection Justification Form Customers shall complete this Contractor Selection Justification Form for each candidate selected and attach all completed forms to the purchase order. Date: Contractor’s Name: _ Contractor’s Contact Information: Address: _ Phone: _ Email: Candidate’s Name: _ Date Candidate will be available: _ Hourly rate of candidate: $ Position candidate recommended for: _ Justification for selection of candidate: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Agency: Division/Section/Unit: _ Printed Name: _ Title: _ Signature _ Date: Contractor's Name: Quarter: Purchase Order (PO) Number: PO Total $ Amount: PO Starting Date Ending Date Please review the attached Rating Definitions and provide your opinion by rating the following:

  • Allocation Method (Choose one of a. or b.): a. [ ] All the same. Using the same allocation method as applies to the Signatory Employer under this Election 28. b. [ ] At least one different. Under the following allocation method(s): .

  • Payment Method Payment shall be made by the Contractor to the Subcontractor as follows: (choose one) ☐ - Immediately upon completion of the Services to the satisfaction of the Contractor. ☐ - Within ____ business days after completion of the Services to the satisfaction of the Contractor. ☐ - Shall be paid on a ☐ weekly ☐ monthly ☐ quarterly ☐ other ______________________ basis. If the Subcontractor completes the Services to the satisfaction of the Contractor, before the full amount or balance has been fully paid, any remaining amount shall be payable immediately. ☐ - Other: ________________________________________________________