Response, Update and Resolution Guidelines Sample Clauses

Response, Update and Resolution Guidelines. When Supplier is engaged by NCR in problem resolution, Supplier will comply with the following guidelines enabling NCR to meet commitments to Customers. Time measurement begins when Supplier is first contacted by NCR. Time frames stated in days are working days. Priority Level 1 – Critical 2 – Urgent 3 – Routine Priority Level Definition A problem that critically impacts the Customer’s ability to do business. A significant number of users of the system and/or network are unable to perform their tasks as necessary. The system and/or network is out of service or severely degraded. A problem that impacts the Customer’s ability to do business, the severity of which is significant and may be repetitive in nature. A function of the system, network or Hardware is impacted. A minor problem that negligibly impacts the Customer’s ability to do business. Also includes questions and/or general consultation. Initial Response to NCR [*****] [*****] [*****] Status Updates to NCR [*****] [*****] [*****] Targeted Resolution [*****] [*****] [*****]
AutoNDA by SimpleDocs
Response, Update and Resolution Guidelines. When Supplier is engaged by Teradata in problem resolution, Supplier will comply with the following guidelines enabling Teradata to meet commitments to Customers. Time measurement begins when the incident is first opened by Customer. Teradata shall promptly notify Supplier of the incident. Time frames stated in days are contiguous calendar days. Priority Type Definition P1 Critical: Severe End-User Customer impact: Product cannot perform one or more normal functions. Loss of data or no access to data. Loss of ability to manage or service. Needs immediate attention. Existing workaround unavailable Examples: - System down Strategic Supplier Master Purchase Agreement ***Confidential Treatment Requested Exhibit 10.46 - Data loss - Data unavailable - Workaround unavailable Hot Priority Two (HP2) Business Critical: This is a very sensitive End-User Customer needing special attention. The End-User Customer set the support level as "P1" due to critical business requirements, but it does not fall within the definition for P1. P2 Urgent: Moderate End-User Customer impact: Product performance is significantly degraded, major functionality loss. Workaround exists.

Related to Response, Update and Resolution Guidelines

  • Auction Schedule; Method of Submission of Orders (a) The Fund and the Auction Agent shall conduct Auctions for Preferred Shares in accordance with the schedule set forth below. Such schedule may be changed at any time by the Auction Agent with the consent of the Fund, which consent shall not be withheld unreasonably. The Auction Agent shall give notice of any such change to BD. Such notice shall be received prior to the first Auction Date on which any such change shall be effective. Time Event ---- -----

  • Accounting Policies and Procedures Permit any change in the accounting policies and procedures of the Company or any Guarantor, including a change in fiscal year, provided, however, that any policy or procedure required to be changed by the Financial Accounting Standards Board (or other board or committee thereof) in order to comply with Generally Accepted Accounting Principles may be so changed.

  • Compliance Policies and Procedures To assist the Fund in complying with Rule 38a-1 of the 1940 Act, BBH&Co. represents that it has adopted written policies and procedures reasonably designed to prevent violation of the federal securities laws in fulfilling its obligations under the Agreement and that it has in place a compliance program to monitor its compliance with those policies and procedures. BBH&Co will upon request provide the Fund with information about our compliance program as mutually agreed.

  • Protocol No action to coerce or censor or penalize any negotiation participant shall be made or implied by any other member as a result of participation in the negotiation process.

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • Policies and Procedures i) The policies and procedures of the designated employer apply to the employee while working at both sites.

  • Wire Transfer Operating Guidelines Articles 4A of the Uniform Commercial ------------------------------------------------------------------------ Code ----

Time is Money Join Law Insider Premium to draft better contracts faster.