Response Protocol Sample Clauses

Response Protocol. 3.1 The section outlines the response time obligation of CCS in handling Support Calls made by IMed under this SDA.
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Response Protocol. The protocol for responding to events of interference will require the Company to provide the City Director of Public Works an interference remediation report that includes the following items:
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Response Protocol. EWS will use commercially reasonable efforts to respond to Software support requests from Premium Users based on the severity level of the issue (as determined in good faith by EWS). EWS does not guarantee resolution times, and a resolution may consist of a fix, workaround, service availability, or other solution to restore functionality. Customer acknowledges and agrees that the response protocol described herein does not apply to general usage questions, documentation errors, issues related to a non-production environment, or feature requests reported by Customer: Severity Level Definition Response
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Response Protocol. In the event that Customer reports to Provider an Error in the SaaS (the Severity Level to be reasonably determined by Provider), Provider shall respond to such reports as follows: Severity Level Definition Response
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Response Protocol. The protocol for responding to events of Interference will require the Company to provide the County Engineer an Interference remediation report that includes the following items:
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Response Protocol. The protocol for responding to events of interference will require Company to provide Licensor’s City Engineer an interference remediation report that includes the following items: Remediation Plan. Devise a remediation plan to stop the event of interference; Time Frame for Execution. Provide the expected time frame for execution of the remediation plan; and Additional Information. Include any additional information relevant to the execution of the remediation plan.
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Response Protocol. For the avoidance of doubt, [Name] shall be responsible for reasonable costs to the extent caused by a Security Incident, including those incurred by Credit Card Company related to investigation, remediation, monitoring and notification. Processing. [Name] shall Process Covered Data per Credit Card Company instructions. Material Modifications. [Name] shall provide Credit Card Company with 90 days prior notice of a material modification to the process, method or means by which Covered Data is Processed (including any geographic change). If Credit Card Company reasonably determines and notifies [Name] that such modification could materially degrade Covered Data security, then [Name] shall not make such modification. Data Transfers. [Name] shall encrypt Covered Data in compliance with Applicable Processing Law and in the following circumstances: (a) the Processing of Covered Data on any mobile device or mobile storage or removable media, including laptop computers, smart phones, USB devices (“thumb drives”) and tapes/DVDs, and (b) electronic transfers of Covered Data by [Name] outside of its network. VTA. If [Name] hosts an Internet-facing and/or mobile application capable of Processing Covered Data, then [Name] shall annually have a vulnerability threat assessment (“VTA”) performed by a reputable vendor (from the then-current Payment Card Industry Council Approved Scanning Vendor list) and provide Credit Card Company with a summary attestation of the VTA including: (a) a definition of how the vulnerabilities are rated (e.g., high / medium / low, serious / moderate / minimal), (b) evidence that the application has no open vulnerabilities at the high rating, and (c) the number of vulnerabilities at any below high ratings and evidence that such vulnerabilities have been promptly remediated.
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Related to Response Protocol

  • Response to Notice Within ten business days of receiving the Claim Notice, the Respondent must notify the Claimant of its representative to negotiate the dispute.

  • Impasse Procedure 1. If negotiations are not successfully concluded by the first day of school, impasse shall exist. At any earlier time either party may declare impasse. The parties may mutually agree to extend impasse deadlines. Upon reaching of impasse, the items causing the impasse shall be referred to a three-member committee.

  • Impasse Procedures The Parties shall seek to reach agreement relative to the appointment of a mediator not later than the sixtieth (60) day preceding the budget submission date. The Parties shall seek to reach agreement relative to the appointment of a fact finder not later than the forty-fifth (45) day preceding the budget submission date. The Parties shall consider but not be limited to the service of the Federal Mediation and Conciliation Service and the American Arbitration Association for a mediator and fact finder respectively. If the Parties fail to reach an agreement on the choice of a mediator or fact finder, the PELRB shall be petitioned under the provisions of 273-A: 12.

  • Change Request Procedures 4.1. Either party can request changes to the Service in accordance with the change request form attached to the Order Form or provided by SAP from time to time (“Change Request”).

  • Notification Procedure (i) Each such notice shall be deemed to have been delivered:

  • Response to Demand Letter Within 10 days after the receipt of the Demand Letter, Xxxxxxxx shall either: (a) cure the breach to OIG’s satisfaction and pay the applicable Stipulated Penalties or (b) request a hearing before an HHS administrative law judge (ALJ) to dispute OIG’s determination of noncompliance, pursuant to the agreed upon provisions set forth below in Section X.E. In the event Xxxxxxxx elects to request an ALJ hearing, the Stipulated Penalties shall continue to accrue until Xxxxxxxx cures, to OIG’s satisfaction, the alleged breach in dispute. Failure to respond to the Demand Letter in one of these two manners within the allowed time period shall be considered a material breach of this CIA and shall be grounds for exclusion under Section X.D.

  • Response If the State fails to respond to a grievance within the time limits specified for that step, the grievant shall have the right to appeal to the next step.

  • Notification Procedures To address non-compliance, the receiving Competent Authority would notify the providing Competent Authority pursuant to Article 5 of the IGA. The notification procedures would differ depending upon whether the receiving Competent Authority seeks to address administrative or other minor errors or significant non-compliance.

  • NON-COLLUSIVE BIDDING CERTIFICATION In accordance with Section 139-d of the State Finance Law, if this contract was awarded based upon the submission of bids, Contractor affirms, under penalty of perjury, that its bid was arrived at independently and without collusion aimed at restricting competition. Contractor further affirms that, at the time Contractor submitted its bid, an authorized and responsible person executed and delivered to the State a non-collusive bidding certification on Contractor's behalf.

  • POST ONLINE PUBLIC AUCTION PROCEDURES 4.1. Successful E-bidders shall and undertake to sign the Memorandum of Sale at the office of the Auctioneer within 3 working days from the date of auction, failing which the deposit paid will be forfeited to the Assignee bank and the sale will be deemed cancelled/terminated and the property may be put up again for subsequent auction without further notice to the said E-Bidders. The Auctioneer shall send the Memorandum of Sale for stamping and thereafter forward the same together with the required deposit paid under Clause 2.4 above and the differential sum paid under this clause (if any) to the Assignee bank.

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