Support Tickets Sample Clauses

Support Tickets. A “Ticket” is defined as a request for support entered via the Aqua Support Portal (defined below), associated with the Licensee accounts, and given a unique identifier. All times associated with a Ticket shall be governed by timestamps of activity in the Aqua Support Portal.
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Support Tickets. When a client contacts the NSC by email, telephone or via the web, the support center personnel will create a support ticket. The NSC utilizes a system to monitor support tickets and track resolutions. These tickets can provide a historical reference of client issues.
Support Tickets. A. Some support service products offered by Artefactual entitle Client to a limited number of “Support Tickets”, which may be redeemed by Client to request technical support services from Artefactual that fall outside the basic services guaranteed under this Agreement.
Support Tickets. Customer’s authorized contacts may submit support tickets (“Tickets”) through an online portal - 7 days a week / 24 hours a day. Customer will designate a limited number of authorized contacts to be the point of contact for submitting Tickets and communicating with HRC to resolve Tickets.
Support Tickets. All requests are recorded as Support Tickets in the Jedox Support Portal including • the date of the reporting, • the time of the reporting, and • a detailed description of the priority classification The workflow for Support Ticket resolution is entirely traced within the Jedox Support Portal: all activities for any IT operations professional involved in the process are documented. The CUSTOMER’s contact per- son itself has direct access to the Support Portal, so that the progress of reported issues can be monitored and kept updated on a self-serviced basis. The following terms, workflows and services shall have the following meanings: Ticket means a single assisted support request that is logged into Jedox Support Portal and relates to a specific question or issue within the product (for example, the use of a specific documented feature of the product or assistance with a specific problem or error message). A single support case can involve multiple e-mails, remote sessions, off-line research and/or scheduled phone calls. Additionally, JEDOX Support Services personnel may be in contact with the CUSTOMER’s contact person by phone or e-mail, in order to periodically report and collaborate on the progress of the open Ticket. Direct access to the JEDOX Support Services personnel is not foreseen in general and is under the sole decision of JEDOX on a case-by-case basis. Ticket Status is defined in the following ways and refers to workflow steps for capturing, validation, esca- lation and/or tracking of customer case(s): Status Definition New Cases that have been logged into Jedox Support Portal but have not yet been assigned to a Jedox Support team member. The case will be assigned to the next available team member, during business hours, who will review the case, define the severity, and start working towards a restoration. Open Defined as case that has been assigned to a Jedox Support team member. Pending Defined as case where Jedox Support is waiting for additional information from CUSTOMER Restored Defined as case that has been resolved either by workaround, one-time or permanent solution Closed Defined as case that has been processed and confirmed to be resolved. Confirmation to close can either be given explicitly or implicitly.
Support Tickets. Support Tickets can be created by contacting Ziggo by telephone or sending an email. All intervention requests received by e-mail or by telephone are categorized in the “Standard” priority, unless mentioned otherwise. 1502132 - 2637
Support Tickets. Each intervention should be requested by creating a Support Ticket on the XxXxxxx.xxxxxxx.xx website. Support Tickets can be created 24 hours a day, 7 days a week, 365 days a year. The correct topic and priority should be selected. The topic will determine the highest priority that can be selected. If the request, written in the Support Ticket, is not in accordance with the selected topic, the topic will be corrected and the applicable priority will be assigned, taking into account that the maximum priority depends on the topic of the Support Ticket. Alternatively Support Tickets can also be created by contacting Telenet by telephone or sending an email. All intervention requests received by e-mail or by telephone are categorized in the “Standard” priority. In order to create a Ticket with a higher priority (e.g. Critical 24/7 intervention outside business hours) the Customer needs to use the website. The Customer can follow up the status of any Support Ticket and add comment using the Account Manager (web interface).
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Support Tickets. In order to be eligible to submit a Claim you must have logged a support ticket for each Event with the INNOQUANT customer support help desk for the applicable Service, in accordance with INNOQUANT procedure for reporting support issues. You must provide all necessary detailed information about the Event, including the time you were first impacted by the Event, and reasonably assist INNOQUANT with the diagnosis and resolution of the Event to the extent required for support tickets. Such ticket must be logged within twenty- four (24) hours of your first becoming aware that the Event has impacted your use of the Service.
Support Tickets 

Related to Support Tickets

  • Tickets Each Ticket represents a limited, revocable license to enter the Venue to attend the specific Event listed on the applicable Ticket. No person, except for attendees under the age of three, may enter the Venue without a Ticket, and re-entry is prohibited. Failure to comply with this Agreement shall result in forfeiture of this license and all rights arising hereunder without refund or credit and shall entitle KSE to pursue all legal remedies available.

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

  • Customer Support and Training System Agency will provide support for the CMBHS, including problem tracking and problem resolution. System Agency will provide telephone numbers for Grantees to obtain access to expert assistance for CMBHS-related problem resolution. System Agency will provide initial CMBHS training. Grantee shall provide subsequent ongoing end-user training.

  • Help Desk A help desk for Product support issues (the “Help Desk”) will be available to Customer. Unless specified in an Order, Customer should contact 000.000.0000 to receive a telephone number for the applicable supporting Solutions & Support Center. Customer will appoint one Product administrator and one backup administrator to serve as the primary point of contact regarding maintenance services.

  • Destination CSU-Pueblo scholarship This articulation transfer agreement replaces all previous agreements between CCA and CSU-Pueblo in Bachelor of Science in Physics (Secondary Education Emphasis). This agreement will be reviewed annually and revised (if necessary) as mutually agreed.

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

  • 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.

  • Catalog Information about Community Regional Medical Center – Diagnostic Medical Sonography Program (CRMC-DMSP) is published in a school catalog that contains a description of certain policies, procedures, and other information about the school. CRMC-DMSP reserves the right to change any provision of the catalog at any time. Notice of changes will be communicated in a revised catalog, an addendum or supplement to the catalog, or other written format. Students are expected to read and be familiar with the information contained in the school catalog, in any revisions, supplements and addenda to the catalog, and with all school policies. By enrolling in CRMC-DMSP, the Student agrees to abide by the terms stated in the catalog and all school policies.

  • Outputs 8. The objectives and outcomes of this Agreement will be achieved through a range of outputs. The outputs include the:

  • Television Equipment Recycling Program If this Contract is for the purchase or lease of covered television equipment, then Contractor certifies that it is compliance with Subchapter Z, Chapter 361 of the Texas Health and Safety Code related to the Television Equipment Recycling Program.

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