Service Deficiencies Sample Clauses

Service Deficiencies. If Customer is aware that a defect exists in a Service, Customer shall be responsible for making whatever appropriate adjustments may thereafter be necessary until M&I corrects the defect and, if requested by Customer, M&I will, at M&I's expense, assist Customer in making such corrections through the most cost-effective means, whether manual, by system reruns, or program modifications. M&I will, where reasonable, make every effort to correct any known material defect as soon as commercially reasonable at M&I's expense.
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Service Deficiencies. BPPR will notify EVERTEC immediately upon discovery of any evidence that might indicate that there is any failure, malfunction, defect or non-conformity in the Services. Except as otherwise provided for in the Service Levels set forth in the Operating Rules or of a particular Service Rider, if EVERTEC and BPPR determine that the cause of the problem is exclusively imputable to EVERTEC, EVERTEC will exercise Best Efforts to provide a solution to the problem at its own cost, otherwise any corrections to the Services will be at BPPR’s expense. BPPR will be responsible for making appropriate adjustments within its capacity and control as may be reasonably necessary to mitigate adverse effects until EVERTEC remedies the deficiency or problem.
Service Deficiencies. If either Party becomes aware of a defect in the Q2 Services or the Software, that Party shall promptly notify the other Party and make whatever adjustments are necessary until such time as Q2 is able to correct the defect. Q2 will assist Customer in making such adjustments through the most cost-effective means available. Q2 will be diligent and promptly proceed with the correction of any known defect at its sole cost and expense. Customer will receive and respond to any customer complaints about the Q2 Services, and Customer and Q2 will use reasonable efforts to cooperate to resolve such customer complaints.
Service Deficiencies. 13 9.3 Exclusive Remedy.................................................. 14
Service Deficiencies. Metro has particular time constraints, which the Contractor must work within to assist Metro in orderly management of the bus fleet and satisfy the demands of the metropolitan bus timetables. Metro will record performance in this area from its own viewpoint and log service deficiencies, including disruption to bus availability. Serious deficiencies will be reported to the Contractor immediately they come to Metro’s attention. All deficiencies will be discussed with the Contractor. Serious deficiencies in service are defined as:  Excessive numbers of buses held out of peak service and causing late running or cancellation of services;  Buses involved in accidents as a consequence of the Contractor’s actions or omissions; and  Non-compliance with regulatory or safety requirements normally considered to be industry best practice or prescribed in any state or federal legislation. SCHEDULE 3: Prices Hourly rate item price (excluding GST) per hour Rates for Services Core maintenance and repair services during Scheduled hours $ [tba] Core maintenance and repair services outside Scheduled hours, including call backsMonday to Friday……………………………………………………….  Saturday and Sunday……………………………………………………  Public Holidays………………………………………………………… $ [tba] $ [tba] $ [tba] Rates for Non-Core Work Accident repairs, greater than $5,000 in value  Hours by agreement……………………………………………………..  Other (if appropriate)…………………………………………………. $ [tba] $ [tba] Special projects and non core work  Hours by agreement……………………………………………………..  Other (if appropriate) …………………………………………………… $ [tba] $ [tba] SCHEDULE 4: Parts and Consumables Item Margin (%) Consumables supplied by the Contractor Margin to be applied to the cost of consumables, if any [tba] % Spare parts supplied by the Contractor Margin to be applied to the cost of spare parts, if any [tba] % SCHEDULE 5: Stock Value DISCRIPTION VALUE ARTIC KING LONG $4,420 BUS TECH $23,023.31 B-SEATS $5,991.55 CB60 $65,955.71 CB60 ARTIC $1,158.40 CB80 $5,117.75 CB80 & ARTIC $17,975.05 E MIRROR PARTS $7,152.60 GENERAL $40,248.61 ISRI $14,185.43 MAN $5,204.60 N 12.5 $54,591.08 SCANIA $50,768.44 VOLGREN $21,936.97 TOTAL $317,729.50 SCHEDULE 6: Off-Site Facilities [insert] Appendix 1: LEASE OF METRO PREMISES
Service Deficiencies. If Customer is aware that a defect exists in a -------------------- Service, Customer shall be responsible for making whatever appropriate adjustments may thereafter be necessary until M&I corrects the defect and, if requested by Customer, M&I will, at M&I's expense, assist Customer in making such corrections through the most cost-effective means, whether manual, by system reruns, or program modifications. M&I will, where reasonable, make every effort to correct any known material defect as soon as commercially reasonable at M&I's expense. If, after investigation of the reported system error, it is determined that the system error is beyond M&I's responsibility, including, but not limited to, system errors resulting from modifications made by the Customer, the Customer agrees to pay for M&I's efforts in investigating and/or resolving the system error at M&I's then-current rates for such services, plus expenses incurred by M&I.
Service Deficiencies. No more often than once in any five (5) year period during the Term, in the event Tenant determines that the services being furnished to the Office Component by the performance of the cleaning company or other third party contractor pursuant to this Article 10 are unsatisfactory, in Tenant's reasonable judgment, Tenant may deliver written notice to Landlord specifying in detail the manner in which such services are deemed deficient. If the deficiencies are not, in Tenant's reasonable judgment, substantially corrected during the ninety (90) day period after such written notice, then Tenant may deliver a further notice directing Landlord to terminate the contract for the applicable contractor providing such service to the Office Component, subject to and in accordance with the termination provisions of such contract, with any contractually-required termination fee to be paid by Tenant. Promptly thereafter, Landlord shall enter into a new contract for the applicable service with a contractor mutually agreeable to Landlord and Tenant.
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Service Deficiencies. If Customer is aware that any defect exists in -------------------- the Services, Customer shall be responsible for using commercially reasonable efforts to make appropriate adjustments to mitigate adverse effects on Customer until M&I corrects the defect and M&I will promptly reimburse Customer therefor, if requested by Customer, or known by M&I, M&I will, at M&I's expense, make such corrections through the most cost-effective means, whether manual, by system reruns or program modifications. M&I will, where reasonable, make every effort to correct any known material defect as soon as commercially reasonable (which may be on an emergency basis, depending on the seriousness of the problem caused by the defect) at M&I's expense.

Related to Service Deficiencies

  • Deficiencies Without limiting or waiving any other remedies available to City, City’s remedies shall include the following in connection with deficiencies in Tenant’s operations:

  • Service Suspension 8.1 By giving reasonable notice to you, or if this is not practicable, such notice as is reasonably practicable in the circumstances, we may suspend the Service (or any part of the Service) for reasons to include but not limited to:

  • Correction of Errors Contractor shall perform, at its own cost and expense and without reimbursement from the District, any work necessary to correct errors or omissions which are caused by the Contractor’s failure to comply with the standard of care required herein.

  • Borrowing Base Deficiency If at any time there exists a Borrowing Base Deficiency the Borrower shall cure same in accordance with Section 2.06 hereof.

  • Unscheduled Maintenance Unscheduled maintenance may be required to resolve issues that are critical for Customer and/or performance of the Cloud Services. Druva will use its commercially reasonable efforts to notify Customer at least six (6) hours prior to the unscheduled maintenance.

  • Scheduled Downtime For the purposes of this Agreement, Scheduled Downtime will mean those hours, as determined by us but which will not occur between the hours of 9:00 AM and 5:00 PM Pacific Time, Monday through Friday without your authorization or unless exigent circumstances exist, during which time we will perform scheduled maintenance or adjustments to the Environment. We will use our best efforts to provide you with at least twenty-four (24) hours of notice prior to scheduling Scheduled Downtime.

  • Maintenance Outages If Seller reasonably determines that it is necessary to schedule a Maintenance Outage, Seller shall notify Buyer of the proposed Maintenance Outage at least five (5) days before the outage begins (or such shorter period to which Buyer may reasonably consent in light of then existing conditions). Upon such notice, the Parties shall plan the Maintenance Outage to mutually accommodate the reasonable requirements of Seller and the service obligations of Buyer; provided, however, that, unless Buyer otherwise consents, such consent not to be unreasonably withheld, no Maintenance Outage may be scheduled between the hour ending 0700 through the hour ending 2200, Monday through Saturday, during the time period commencing on May 15 and concluding on September 15. Notice of a proposed Maintenance Outage shall include the expected start date and time of the outage, the amount of Capacity of the Facility that will not be available, and the expected completion date and time of the outage. Seller shall give Buyer notice of the Maintenance Outage as soon as Seller determines that the Maintenance Outage is necessary. Buyer shall promptly respond to such notice and may request reasonable modifications in the schedule for the outage. Seller shall use all reasonable efforts to comply with any request to modify the schedule for a Maintenance Outage. Seller shall notify Buyer of any subsequent changes in Capacity available to Buyer or any changes in the Maintenance Outage completion date and time. As soon as practicable, any notifications given orally shall be confirmed in writing. Seller shall take all reasonable measures and exercise its best efforts in accordance with Prudent Electrical Practices to minimize the frequency and duration of Maintenance Outages.

  • Termination Due to Force Majeure Event If the period of Force Majeure continues or is in the reasonable judgment of the Parties likely to continue beyond a period of 120 (one hundred and twenty) Days, the Parties may mutually decide to terminate this Agreement or continue this Agreement on mutually agreed revised terms. If the Parties are unable to reach an agreement in this regard, the Affected Party shall after the expiry of the said period of 120 (one hundred and twenty ) Days be entitled to terminate the Agreement in which event, the provisions of Articles 16 and 17 shall, to the extent expressly made applicable, apply.

  • Distance Learning Distance learning is a teaching modality whereby all or the majority of instruction and student interaction occurs via electronic media or equivalent mechanisms with the Faculty and students physically separated from each other. This includes courses that are fully online as well as Live online, hybrid, flipped, computer-based courses, and other alternate delivery methods.

  • BILLING ERRORS In case of errors or questions about electronic fund transfers from your savings and checking accounts or if you need more information about a transfer on the statement or receipt, telephone us at the following number or send us a written notice to the following address as soon as you can. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem appears. Call us at: (000) 000-0000 or write to: Cincinnati Ohio Police Federal Credit Union 000 Xxxx Xxxxxx Xxxxxx Xxxxxxxxxx, XX 00000 Fax: (000) 000-0000 - Tell us your name and account number. - Describe the electronic transfer you are unsure about and explain, as clearly as you can why you believe the Credit Union has made an error or why you need more information. - Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within ten (10) business days. We will determine whether an error has occurred within ten (10)* business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45** days to investigate your complaint or question. If we decide to do this, we will credit your account within ten (10)* business days for the amount you think is in error so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your account. We will tell you the results within three (3) business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. * If you give notice of an error within 30 days after you make the first deposit to your account, we will have 20 business days instead of ten (10) business days to investigate the error. ** If you give notice of an error within 30 days after you make the first deposit to your account, notice of an error involving a point-of- sale (POS) transaction, or notice of an error involving a transaction initiated outside the U.S., its possessions and territories, we will have 90 days instead of 45 days to investigate the error.

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