Service Delivery Proposal Sample Clauses

Service Delivery Proposal. As per your submitted proposal via the CCS E-sourcing Suite on 6th January 2013.
Sample 1
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Service Delivery Proposal. The Supplier’s Responsibilities to deliver against the Authority’s Service Description include but are not limited to: The Supplier’s kitchen and offices are operational from the hours of 0700 and 1600 Mondays to Fridays. Outside of these hours in emergency the Supplier can be contacted via the mobile phone number supplied – this being Redacted Late orders up until 0930am on the day of delivery will be accepted, subject to verbal confirmation. These must be called directly on our office number - Redacted. (subject to availability of menu choice) Orders can be amended up to 1400 the working day (Monday to Friday) preceding the delivery date. However as stated above amendments may be accepted verbally subject to written confirmation up to 0930 on the day of delivery. The Supplier’s preferred method of receiving orders is by email to the following address: Xxxxxxxx@xxxxxxxx.xx.xx , Orders must be on the template provided to the Authority. The template must state the requirements and purchase order number. General enquiries and or amendments to orders can also be sent to xxxxxxx@xxxxxxxx.xx.xx The supplier will confirm receipt of orders via a return email within 24 hours (unless received after 1600 on Fridays afternoon, but before start of Business on Mondays). Buffets will be delivered directly to the Authority’s Kitchen area and placed under refrigeration no more than two hours prior to the specified delivery time shown on the Authority’s order template. The Supplier is unable to accept cancelations after 1600 on the day preceding any order (Mondays to Fridays). Any orders cancelled on a Monday should be notified via the emergency number shown above and the supplier will apply reasonable endeavours to accommodate any cancellations. All of the Supplier’s platters and presentation materials are fully recyclable. All platters are labelled to identify, location and person ordering. Foods are labelled - Meat, Fish & Vegetarian. Dietary platters will be labelled appropriately. The Supplier is able to supply Juice & Water as required. Schedule Four (4) Contract Pricing Matrix Please see Schedule 3 Pricing
Sample 1
Service Delivery Proposal. 1. The Contractor’s approach and responsibilities are as described in its proposal documentation. They include but are not limited to:
Sample 1
Service Delivery Proposal. 6.1 Although, at CK Group, we have standard approaches to the three levels of service outlined in the Statement of Requirements, we have found, through experience that tasks are seldom “standard” and can vary greatly in complexity and demand. Our first approach is always therefore to fully understand the requirements of the service, visit the premises concerned and, through regular meetings with our clients, keep abreast of any changes which occur during the contract term. Likewise, we require that completion of each job is acknowledged as having been completed to the full satisfaction of our client by their signature on the completed job sheet. This details the type and areas of the work carried out and at which risk level. However, there are, within the scope of the individual tiers of cleaning, common areas in all work. As requested we attach example copies of checklists showing areas of scope in a “standard clean”, a “deep clean” and a “decontamination clean” for a laboratory. Staffing levels would, of course, be dictated by the size of the area to be cleaned, the timescale available to carry out the work, the type of clean required and the risk level Similarly, the equipment required would be that most appropriate to the type of clean, the surface areas and the type of clean required. Task List 20150126093622.pdf Schedule Four (4) Contract Pricing Matrix Cost per Clean Cost Per Additional Operative Time (Hou rs) 1 Operative 2 Operatives 3 Operatives 4 to 8 REDACTED REDACTED REDACTED REDACTED Tier 1- Standard Clean Cost per Clean Cost Per Additional Operative Time (Hou rs) 1 Operative 2 Operatives 3 Operatives 4 to 8 REDACTED REDACTED REDACTED REDACTED Tier 2- Deep Clean Cost per Clean Cost Per Additional Operative Time (Hou rs) 1 Operative 2 Operatives 3 Operatives 4 to 8 REDACTED REDACTED REDACTED REDACTED Tier 3- Decontamination Clean % Fixed percentage handling fee (if any) to be added to the cost to the contractor for the disposal of waste on an “Open Book” basis. REDACTED Fixed Handling Fees % Fixed percentage (if any) to be added to the above Costs Per Clean for Out of Office Hours (evenings) Cleans REDACTED % Fixed percentage (if any) to be added to the Costs Per Clean for Weekend Hours Cleans REDACTED This would only apply to Sundays / Saturdays would have a fixed % of 25% % Fixed percentage (if any) to be added to the Costs Per Clean for 24 Hour Response Cleans REDACTED
Sample 1
Service Delivery Proposal. 1.1 The Authority must have the items delivered within 10-15 working days from the order being placed.
Sample 1
Service Delivery Proposal. The Authority will contact the supplier (via telephone or email) when a service is required. - The Supplier is required to confirm a date / time within 24 hours of the initial call. - The date / time of the service must be within a 3 day period of the initial call unless agreed in advance with the Authority. - Following each service, any repairs, maintenance or further work identified will be presented to the Authority within 24 hours with a full breakdown of costs, before any correctional work is undertaken.
Sample 1
Service Delivery Proposal. As per your submitted proposal via the e-sourcing suite on 16th June 2014.
Sample 1
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Related to Service Delivery Proposal

  • SERVICE DELIVERABLES You will receive service on the Covered Product as described below: Carry-In: Unless otherwise provided in this Agreement, the Covered Product must be shipped or delivered and retrieved by You at Our authorized service center during normal business hours. In-Home/On-Site: Service will be performed in Your home or on-site as indicated on the Declarations Page of this Agreement, or on Your sales receipt or invoice provided You have fulfilled the following requirements: (1) provide Our authorized technician with accessibility to the Covered Product; (2) provide a non-threatening and safe environment for Our authorized technician; and (3) an adult over the age of 18 must be present for the period of time Our authorized technician is scheduled to provide service and while Our authorized technician is on Your property servicing the Covered Product. In-Home Service will be provided by Our authorized service provider during regular business hours, local time, Monday through Friday, except holidays. Our authorized service center may opt to remove the Covered Product to perform service in-shop. The Covered Product will be returned upon completion. Additional time and mileage charges for in-home repairs outside of twenty-five (25) contiguous land miles or the normal service radius of Our authorized service center are not covered by this Agreement, and are Your responsibility.

  • Service Delivery Grantee shall:

  • Updated Information Submission by Interconnection Customer The updated information submission by the Interconnection Customer, including manufacturer information, shall occur no later than one hundred eighty (180) Calendar Days prior to the Trial Operation. The Interconnection Customer shall submit a completed copy of the Electric Generating Unit data requirements contained in Appendix 1 to the LGIP. It shall also include any additional information provided to the Participating TO and the CAISO for the Interconnection Studies. Information in this submission shall be the most current Electric Generating Unit design or expected performance data. Information submitted for stability models shall be compatible with the Participating TO and CAISO standard models. If there is no compatible model, the Interconnection Customer will work with a consultant mutually agreed to by the Parties to develop and supply a standard model and associated information. If the Interconnection Customer's data is materially different from what was originally provided to the Participating TO and the CAISO for the Interconnection Studies, then the Participating TO and the CAISO will conduct appropriate studies pursuant to the LGIP to determine the impact on the Participating TO’s Transmission System and affected portions of the CAISO Controlled Grid based on the actual data submitted pursuant to this Article 24.3. The Interconnection Customer shall not begin Trial Operation until such studies are completed and all other requirements of this LGIA are satisfied.

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. Termination for Convenience of TIPS Agreement Only TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. TIPS Member Purchasing Procedures Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at xxxxxx@xxxx-xxx.xxx. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

  • Transmission Delivery Service Implications Network Resource Interconnection Service allows Interconnection Customer's Large Generating Facility to be designated by any Network Customer under the Tariff on Transmission Provider's Transmission System as a Network Resource, up to the Large Generating Facility's full output, on the same basis as existing Network Resources interconnected to Transmission Provider's Transmission System, and to be studied as a Network Resource on the assumption that such a designation will occur. Although Network Resource Interconnection Service does not convey a reservation of transmission service, any Network Customer under the Tariff can utilize its network service under the Tariff to obtain delivery of energy from the interconnected Interconnection Customer's Large Generating Facility in the same manner as it accesses Network Resources. A Large Generating Facility receiving Network Resource Interconnection Service may also be used to provide Ancillary Services after technical studies and/or periodic analyses are performed with respect to the Large Generating Facility's ability to provide any applicable Ancillary Services, provided that such studies and analyses have been or would be required in connection with the provision of such Ancillary Services by any existing Network Resource. However, if an Interconnection Customer's Large Generating Facility has not been designated as a Network Resource by any load, it cannot be required to provide Ancillary Services except to the extent such requirements extend to all generating facilities that are similarly situated. The provision of Network Integration Transmission Service or firm Point-to-Point Transmission Service may require additional studies and the construction of additional upgrades. Because such studies and upgrades would be associated with a request for delivery service under the Tariff, cost responsibility for the studies and upgrades would be in accordance with FERC's policy for pricing transmission delivery services. Network Resource Interconnection Service does not necessarily provide Interconnection Customer with the capability to physically deliver the output of its Large Generating Facility to any particular load on Transmission Provider's Transmission System without incurring congestion costs. In the event of transmission constraints on Transmission Provider's Transmission System, Interconnection Customer's Large Generating Facility shall be subject to the applicable congestion management procedures in Transmission Provider's Transmission System in the same manner as Network Resources. There is no requirement either at the time of study or interconnection, or at any point in the future, that Interconnection Customer's Large Generating Facility be designated as a Network Resource by a Network Service Customer under the Tariff or that Interconnection Customer identify a specific buyer (or sink). To the extent a Network Customer does designate the Large Generating Facility as a Network Resource, it must do so pursuant to Transmission Provider's Tariff. Once an Interconnection Customer satisfies the requirements for obtaining Network Resource Interconnection Service, any future transmission service request for delivery from the Large Generating Facility within Transmission Provider's Transmission System of any amount of capacity and/or energy, up to the amount initially studied, will not require that any additional studies be performed or that any further upgrades associated with such Large Generating Facility be undertaken, regardless of whether or not such Large Generating Facility is ever designated by a Network Customer as a Network Resource and regardless of changes in ownership of the Large Generating Facility. However, the reduction or elimination of congestion or redispatch costs may require additional studies and the construction of additional upgrades. To the extent Interconnection Customer enters into an arrangement for long term transmission service for deliveries from the Large Generating Facility outside Transmission Provider's Transmission System, such request may require additional studies and upgrades in order for Transmission Provider to grant such request.

  • Project Deliverables The Contractor shall provide each of the following deliverables in writing to the City for review and approval to achieve the project objectives.

  • SERVICES & DELIVERABLES Seller agrees to perform the services ("Services") and/or provide the goods ("Goods", which term shall include goods provided as part of any Services), described in any PO, in accordance with the applicable PO and with this Agreement. Acceptance of a PO and this Agreement shall occur (i) within five (5) days of receipt by the Seller; or, (ii) upon shipment of Goods; or, (iii) upon commencement of a Service, (whichever is the earlier). Seller shall be bound by the provisions of this Agreement, including all provisions set forth on the face of any applicable PO, whether Seller acknowledges or otherwise signs this Agreement or the PO, unless Seller objects to such terms in writing within five (5) days of receiving the Agreement and/or the PO, prior to shipping Goods or prior to commencing Services. This writing does not constitute a firm offer and may be revoked at any time prior to acceptance. This Agreement may not be added to, modified, superseded, or otherwise altered, except by a writing signed by an authorized Apple representative and specifically stated to be an amendment of this Agreement. Any terms or conditions contained in any acknowledgment, invoice, or other communication of Seller which are inconsistent with the terms and conditions of this Agreement, are hereby rejected. To the extent that this Agreement might be treated as an acceptance of Seller's prior offer, such acceptance is expressly made on condition of assent by Seller to the terms hereof and shipment of the Goods or beginning performance of any Services by Seller shall constitute such acceptance. Apple hereby reserves the right to reschedule any delivery or cancel any PO issued at any time prior to shipment of the Goods or prior to commencement of any Services. Apple shall not be subject to any charges or other fees as a result of such cancellation.

  • Project Delivery Contractor shall construct the Project in accordance with the Contract Documents, and Contractor shall deliver the Project completed in accordance with the Contract Documents, substantially free from defects, and within the Contract Time.

  • Contract Deliverables The Contractor shall provide information technology staff augmentation services, including comprehensive management of staff, as set forth in this Contract. The term “staff” refers to the temporary staff provided by the Contractor to render information technology services identified by Customers, but that staff shall not be deemed an employee of the State or deemed to be entitled to any benefits associated with such employment. Contracts resulting from this solicitation should not be structured as fixed-price agreements or used for any services requiring authorization for payment of milestone tasks. Contractor shall only provide information technology staff augmentation services for those Job Titles awarded to the Contractor and shall be paid on an hourly basis. The Department’s intent is for Contractor’s information technology staff to provide services closely related to those described in the Job Family Descriptions document. Detailed scopes of work, specific requirements of the work to be performed, and any requirements of staff shall be provided by the Customer in a Request for Quote. The Contractor shall possess the professional and technical staff necessary to allocate, outsource, and manage qualified information technology staff to perform the services requested by the Customer. The Contractor shall provide Customers with staff who must have sufficient skill and experience to perform the services assigned to them. All of the information technology staff augmentation services to be furnished by the Contractor under the Contract shall meet the professional standards and quality that prevails among information technology professionals in the same discipline and of similar knowledge and skill engaged in related work throughout Florida under the same or similar circumstances. The Contractor shall provide, at its own expense, training necessary for keeping Contractor’s staff abreast of industry advances and for maintaining proficiency in equipment and systems that are available on the commercial market. The Contractor shall be responsible for the administration and maintenance of all employment and payroll records, payroll processing, remittance of payroll and taxes, and all administrative tasks required by state and federal law associated with payment of staff. The Contractor shall, at its own expense, be responsible for adhering to the Contract background screening requirements, testing, evaluations, advertising, recruitment, and disciplinary actions of Contractor’s information technology staff. The Contractor shall maintain during the term of the Contract all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the information technology staff augmentation services.

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract. Delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor, unless otherwise agreed to by the Authorized User and the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of a Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.

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