Service Policy Sample Clauses

Service Policy. In any conflict between the terms of this Agreement and any provision of Service Orders, Policy Letters, Manuals, etc., regardless of date of issuance, the terms of the Agreement will govern.
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Service Policy. Except as otherwise specifically provided herein and in the Master Agreement, Forte's products and services are provided hereunder “As Is” without warranty of any kind. Merchant acknowledges and understands that Forte does not warrant that the Services will be uninterrupted or error free and that Forte may occasionally experience delays or outages due to disruptions that are not within Forte's control. Any such interruption shall not be considered a breach of these Terms and Conditions by Forte. Forte shall use its best efforts to remedy any such interruption in service as quickly as possible.
Sample 1
Service Policy. All BSI products are supported by the BSI Sales and Service Staff. Service, repairs and replacement parts not covered under warranty will have charges assessed. Contact sales to schedule a service appointment. Actual charges will be determined by BSI staff and authorization by the customer will be required prior to repair. Force Majeure
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Service Policy. In the event of a defect or repair, PLEASE RETURN THIS PRODUCT TO THE PROPER IK MULTIMEDIA ADDRESS (please check: Send the product here). DO NOT SEND THE PRODUCT TO YOUR DEALER. PLEASE READ THIS CAREFULLY BEFORE RETURNING THE PRODUCT: If you are experiencing a problem, the first step should be to contact IK technical support at xxx.xxxxxxxxxxxx.xxx/xxxxxxx. Many problems can be resolved by our experienced support staff, thus saving time and postage and keeping you to your music. Prior to sending the product back to IK Multimedia for repair or replacement you must obtain a Return Authorization (RA number). The RA number will assist us in better identifying your shipment when it arrives and will help expedite the process. To receive an RA number, please contact our technical support at xxx.xxxxxxxxxxxx.xxx/xxxxxxx or call to the proper IK Multimedia phone number (please check: Send the product here). When sending product to IK Multimedia for service, repair, or replacement it must be accompanied with the Product Return Form. Please complete this form fully and clearly. A precise detailed description of the fault will help us to deal with the problem as quickly as possible. Returned products not accompanied with a description of the fault cannot be processed and will be returned at your expense. A product return form can be downloaded at xxx.xxxxxxxxxxxx.xxx/xxxxxxxx A copy (not the original) of the Sales Receipt or Invoice must also be enclosed. If it is not included, we will assume that the warranty period has elapsed and will invoice you for the repair. When shipping the product, it is important that you use sufficiently sturdy and well-padded packaging material. Due to the delicate nature of electronic components it is suggested to restrict the movement of the product as much as possible. Ensure the package has the complete address you are sending it to and adequate postage. If possible, use a traceable shipping service to confirm delivery of the product. Send the product here: Europe IK Multimedia Production srl Xxx xxxx’Xxxxxxxxx, 00 41122 Modena ITALY Phone: +00 000 000000 Fax: +00 000 0000000 US, Canada, Central and South America IK Multimedia US, LLC 000 Xxxxxxxx Xxxxxxxxx Xxxx. Sunrise, FL 33325 Phone: (000) 000-0000 Fax: (000) 000-0000 Other Countries Contact your Local Distributors at: xxx.xxxxxxxxxxxx.xxx/xxxxxxx OR Contact either the Europe or US office to find out where to send the product.
Sample 1
Service Policy. Sprint 3G Data Transport Sprint 3G data transport service usage is rounded up to the next whole kilobyte. Rounding up occurs, and a new usage record (IPDR) is created upon the earliest to occur of: • Sprint 3G data transport service usage exceeds 10,000 kilobytes • The beginning of each clock hour • The end of a 3G data session. An individual 3G data session, depending on the length and number of kilobytes used may generate multiple IPDRs. Sprint will round Sprint 3G data transport service usage on a per IPDR basis up to the next kilobyte. At the end of the xxxx cycle, each rounded IPDR multiplied by the applicable rate(s) at 8 decimal places and subtotaled by end user, with the subtotal for each end user rounded at the 4th decimal place ($.XXX4 and below is rounded down and $.XXX5 and above is rounded up). Finally, each end user’s rounded subtotal is then added together based on invoice line item and rounded to 2 decimal places for invoice presentation. Sprint/Cricket Confidential Information — RESTRICTED Confidential Execution Copy Sprint bills monthly recurring charges (MRC) in advance on its invoices. Sprint will pro-rate the MRC based upon a set 30 day period (not calendar month) when an end user (1) activates in the middle of a xxxx cycle, or (2) if an end user’s price plan changes in the middle of a xxxx cycle, or (3) if an end user deactivates or cancels service in the middle of a xxxx cycle. Pro-rated MRC is based upon the number of days remaining in the xxxx cycle and include a charge or credit amount on the invoice, if applicable, as well as the regular MRC for the next month, where applicable. MRC credits are applied a month in arrears. The following is an example of how Sprint applies a pro-rated charge to an MRC. Step Action
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Service Policy. A. Fugitive listings are submitted at no cost for listings agents, By submitting your listing to the Fugitive Database you acknowledge that you are responsible for the validity of all document uploaded and agree to pay agreed bounty, to any subscribed bounty hunters, through us, in a timely manner. (10 days from surrender notification)
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Service Policy. Initial:
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Service Policy 
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Related to Service Policy

  • Service Plans 2.1 Standard Price Service Standard Price Term Home Basic Broadband 100 HK$168 Monthly Plan 24 consecutive months HomeFibre 500 HK$178 Monthly Plan 24 consecutive months HomeFibre 1000 HK$198 Monthly Plan 24 consecutive months

  • Written Employee Jury Service Policy 1. Unless the Contractor has demonstrated to the County’s satisfaction either that the Contractor is not a “Contractor” as defined under the Jury Service Program (Section 2.203.020 of the County Code) or that the Contractor qualifies for an exception to the Jury Service Program (Section 2.203.070 of the County Code), the Contractor shall have and adhere to a written policy that provides that its Employees shall receive from the Contractor, on an annual basis, no less than five days of regular pay for actual jury service. The policy may provide that Employees deposit any fees received for such jury service with the Contractor or that the Contractor deduct from the Employee’s regular pay the fees received for jury service.

  • Service Plan 2.1 The Customer shall use the following applicable Service Plan and services during the Term:

  • Grievance Policy (a) The BOARD recognizes that in the interest of effective personnel management, a procedure is necessary whereby its employees can be assured of a prompt, impartial and fair hearing on their grievances. Such procedure shall be available to all employees and no reprisals, of any kind, shall be taken against any employee initiating or participating in the grievance procedure.

  • Insurance Policies Insurance required herein shall be by companies duly licensed or admitted to transact business in the state where the Premises are located, and maintaining during the policy term a "General Policyholders Rating" of at least B+, V, as set forth in the most current issue of "Best's Insurance Guide", or such other rating as may be required by a Lender. Lessee shall not do or permit to be done anything which invalidates the required insurance policies. Lessee shall, prior to the Start Date, deliver to Lessor certified copies of policies of such insurance or certificates evidencing the existence and amounts of the required insurance. No such policy shall be cancelable or subject to modification except after thirty (30) days prior written notice to Lessor. Lessee shall, at least thirty (30) days prior to the expiration of such policies, furnish Lessor with evidence of renewals or "insurance binders" evidencing renewal thereof, or Lessor may order such insurance and charge the cost thereof to Lessee, which amount shall be payable by Lessee to Lessor upon demand. Such policies shall be for a term of at least one year, or the length of the remaining term of this Lease, whichever is less. If either Party shall fail to procure and maintain the insurance required to be carried by it, the other Party may, but shall not be required to, procure and maintain the same.

  • R&W Insurance Policy The Buyer has obtained the R&W Insurance Policy and shall pay when due all fees, premiums, and other costs and expenses in connection with the purchase and implementation of the R&W Insurance Policy. The Company and the Seller shall cooperate with the Buyer in connection with the arrangement and origination of the R&W Insurance Policy, including by facilitating the Buyer’s acquisition of a copy of the materials included in the electronic data room established by the Seller and the Company in connection with the transactions contemplated hereby. Buyer shall cause coverage under the R&W Insurance Policy to incept effective as of the signing date of this Agreement and, thereafter, to be issued promptly following the Closing in accordance with the terms of the binder thereof. Buyer shall cause the R&W Insurance Policy to remain in full force and effect, including by: (a) complying with the terms and conditions of the R&W Insurance Policy and (b) satisfying on a timely basis, all conditions necessary for the issuance of or continuance of coverage under the R&W Insurance Policy. During the term of the R&W Insurance Policy, Buyer shall cause the R&W Insurance Policy to explicitly provide for an irrevocable waiver by the insurer(s) that issued the R&W Insurance Policy of any and all rights of subrogation or contribution which such insurer(s) might have under the R&W Insurance Policy against Seller or any of their respective officers, managers, directors, employees or agents under this Agreement, except in the case of Fraud. From and after the signing date of this Agreement, except as may be agreed in writing by Seller, Buyer shall not amend the R&W Insurance Policy in any manner that expands the rights of subrogation or contribution which the insurer(s) that issued the R&W Insurance Policy have under the R&W Insurance Policy to any claims of Buyer against Seller, or any of their respective officers, managers, directors, employees or agents under this Agreement, which, for the avoidance of doubt, such anti-subrogation provisions shall not apply in the case of Fraud.

  • SPAM POLICY You are strictly prohibited from using the Website or any of the Company's Services for illegal spam activities, including gathering email addresses and personal information from others or sending any mass commercial emails.

  • NO LEMON POLICY This Agreement provides that following the expiration of the term of the Covered Product’s manufacturer’s warranty, and subject to Our Limit of Liability, after three (3) service repairs have been completed for the Covered Product for the same problem, as determined in Our sole discretion, in lieu of performing a fourth (4th) repair on the Covered Product, We may replace it with a product of like kind or similar features, or issue a check to You in an amount not to exceed the remaining limit of liability as determined in accordance with the section titled “LIMIT OF LIABILITY.” If We replace the Covered Product, all Our obligations for the Covered Product under this Agreement terminate.

  • In-Service Programs The parties to this collective agreement recognize the value of in-service education both to the employee and the Employer.

  • Service Pay ‌ All regular employees who have completed five (5) years continuous service with the District shall receive service pay at the rate of ten cents (10c/ ) per calendar-day; and an additional ten cents (10c/ ) per calendar-day on completion of each additional five (5) years of service.

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