Services Application Sample Clauses
The Services Application clause defines the scope and manner in which specific services are requested, described, or initiated under an agreement. Typically, this clause outlines the process for submitting service requests, the information required for each application, and any approval or review steps that must be followed before services commence. For example, it may require a written request detailing the type and extent of services needed, which is then subject to the provider's confirmation. The core function of this clause is to ensure that both parties have a clear, documented understanding of what services are to be provided, thereby reducing misunderstandings and disputes regarding service delivery.
Services Application. 3.1 You may make a Services Application
Services Application. We are not a common carrier and accepts no liability as such. we reserve the rights to agree or to refuse contact with the Customer in its absolute discretion.
Services Application. 4.1 This clause 4 applies if Services are provided by the Supplier as part of the Supplies.
4.2 The Supplier must Complete the Services by the Completion Date.
4.3 The Services must be provided from the Supplier’s premises, except where:
(a) the Purchase Order contemplates that the Services (or any part of the Services) will be provided from any Site (as set out in the Purchase Order); or
(b) the Company authorises or reasonably directs in writing that the Services must be provided from, to or at any Site or location.
4.4 All Services and deliverables must be provided using Personnel who are appropriately qualified, skilled and experienced.
4.5 If a swipe card facility is in operation at the Site, the Supplier will be provided with a swipe card for each of its Personnel who will work at that Site, and the Supplier must ensure that its Personnel swipe on at the start of each shift and swipe off at the end of each shift (Swipe Card Records) in order to provide an accurate record of hours worked on the Site.
4.6 The Supplier agrees that the Company may use Swipe Card Records to audit against amounts charged by the Supplier in respect to hours worked on Site. If the Swipe Card Records do not reconcile with the timesheets provided by the Supplier, the Swipe Card Records will be the definitive evidence of the actual hours worked on Site. Any additional amounts charged for hours worked on Site that are not evidenced by the Swipe Card Records will be treated as an overpayment to the Supplier
4.7 Any overpayment will be treated as a debt due and payable to the Company and may be deducted from monies owing to the Supplier in addition to any other remedies the Company has under the Agreement.
Services Application