Support System Sample Clauses

Support System. The Ticket Creation and processing shall take place in accordance with the Support System made available by Itelligence, which shall be available for the Ticket Creation daily from 0:00 to 24:00 hrs. In general, any and all tickets/notices (error tickets, information and advice requests and further types of tickets/notices) shall be given to Itelligence via this Support System. In exceptional situations only, for example if the Support System is not accessible, the Service-Hotline of Itelligence is available for the Ticket Creation. The status of the processing by Itelligence may be checked by the Customer at any time.
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Support System. The Association and the District are committed to providing a program that meets the needs of all students. Processes should be designed to deal with program issues that arise in Student Support and are designed to be fair, equitable and clear. These issues may take the form of financial needs, service delivery needs, curricular issues, and staff development. Needs are addressed by providing a support structure that allows staff and administration to have a process for addressing issues.
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Support System. All support requests are recorded in web-based Support System. This provides the facilities for both support staff and management to view call status, assign calls, escalate calls as well as integrate historical call data into a ‘knowledge base’ to ensure prompt resolution. Customers may also access the system to monitor incidents. SCHEDULE 3
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Support System. COLLEGE agrees to maintain a department responsible for the maintenance and administration of the computers and networks.
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Support System. The contractor shall determine support system requirements for the JTAMS.
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Support System. ACS agrees to perform for Customer, and Customer engages ACS to perform data processing and other services in order to provide to Customer the Support System, including the applications specified in Schedule A. By an amendment to Schedule A or approved work order signed by a duly authorized representative of Customer and ACS, Customer and ACS may agree that ACS will perform additional services in order to provide additional applications, and such applications shall be included within the term "Support System" under this Agreement. Customer will process with ACS (throughout the Original Term and any Renewal Term of this Agreement) all accounts associated with each Support System Application provided to Customer under this Agreement.
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Support System. The Notification Creation and processing shall take place in accordance with the Support System made available by Itelligence, which shall be available for the Notification Creation daily from 0:00 to 24:00 hrs. In general, any and all reports/notices (error reports, information and advice requests and further types of reports/notices) shall be given to Itelligence via this Support System. In exceptional situations only, for example if the Support System is not accessible, the Service-Hotline of Itelligence is available for the Notification Creation. The status of the processing by Itelligence may be checked by the Customer at any time.
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Related to Support System

  • Operational Support Systems <<customer_name>> shall pay charges for Operational Support Systems (OSS) as set forth in this Agreement in Attachment 1 and/or in Attachments 2, 3 and 5, as applicable.

  • Operational Support Systems (OSS The terms, conditions and rates for OSS are as set forth in Section 2.13 of this Attachment.

  • Software Use Case Red Hat Enterprise Linux Developer Suite Subscription Services for Red Hat Enterprise Linux Developer Suite are available for Development Purposes only.

  • PFPC System PFPC shall retain title to and ownership of any and all data bases, computer programs, screen formats, report formats, interactive design techniques, derivative works, inventions, discoveries, patentable or copyrightable matters, concepts, expertise, patents, copyrights, trade secrets, and other related legal rights utilized by PFPC in connection with the services provided by PFPC to the Fund.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Required hardware and software The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: xxxxx://xxxxxxx.xxxxxxxx.xxx/guides/signer-guide- signing-system-requirements. Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that: • You can access and read this Electronic Record and Signature Disclosure; and • You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and

  • System Upgrade Facilities and System Deliverability Upgrades Connecting Transmission Owner shall design, procure, construct, install, and own the System Upgrade Facilities and System Deliverability Upgrades described in Appendix A hereto. The responsibility of the Developer for costs related to System Upgrade Facilities and System Deliverability Upgrades shall be determined in accordance with the provisions of Attachment S to the NYISO OATT.

  • Access Toll Connecting Trunk Group Architecture 9.2.1 If CBB chooses to subtend a Verizon access Tandem, CBB’s NPA/NXX must be assigned by CBB to subtend the same Verizon access Tandem that a Verizon NPA/NXX serving the same Rate Center Area subtends as identified in the LERG.

  • System Upgrades The Connecting Transmission Owner shall procure, construct, install, and own the System Upgrade Facilities and System Deliverability Upgrades described in Attachment 6 of this Agreement. To the extent that design work is necessary in addition to that already accomplished in the Class Year Interconnection Facilities Study for the Interconnection Customer, the Connecting Transmission Owner shall perform or cause to be performed such work. If all the Parties agree, the Interconnection Customer may construct System Upgrade Facilities and System Deliverability Upgrades.

  • Software Upgrades Software Upgrades consist of new product releases which are issued periodically and may include new functionality, enhancements, and bug fixes. Software Upgrades are provided only for standard hardware platforms and operating systems supported by COMSPOC as described in the Documentation. Software Upgrades will apply only to unmodified Software and commercially released updated versions of the Software. You are responsible for making or arranging for updates to interfaces for nonstandard devices or custom applications. Software Upgrades are provided subject to the terms and conditions of the then current and applicable COMSPOC Software License Agreement, available on COMSPOC’s website at xxxx://xxx.xxxxxxx.xxx/sla or with the deliverable Software or upon request. All major product releases and maintenance releases will be made available and may be shipped directly to you, upon request by contacting your COMSPOC point of contact or xxxxxxx@xxxxxxx.xxx. You may upgrade to the latest product version at any time during the term of the Annual Support and Upgrades Agreement. If you opt not to renew the Annual Support and Upgrade Agreement, You have 60 days from the end of the Annual Support and Upgrades Agreement term to upgrade to the latest product version available prior to the end of the Annual Support and Upgrades Agreement term. If You request an upgrade beyond this 60-day period, You will be required to renew the Annual Support and Upgrades Agreement in order to upgrade to the latest product version.

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