Universal Implementation to All Customers Sample Clauses

Universal Implementation to All Customers. If requested by Agency, Contractor 712 shall make all necessary arrangements to implement this service within one 713 hundred and twenty (120) days and ensure the service is implemented within the 714 time frame agreed to by Agency and Contractor. To maximize participation in 715 the Single-Stream Targeted Recyclable Materials Collection program, the 716 Contractor shall distribute Recyclable Materials Containers to all Multi-Family 717 Dwelling Customers unless the Customer has notified the Contractor that they 718 do not want to participate in the Targeted Recyclable Materials Collection 719 program. 720 Prior to distribution of the Targeted Recyclable Materials Containers, the 721 Contractor shall conduct a site assessment of each Multi-Family Residential 722 complex. The site assessment shall include a meeting with the Owner or 723 property manager to describe the Single Stream Recycling Program; an 724 evaluation of the components of the waste stream generated at the complex, 725 identification of the volumes and types of Targeted Recyclable Materials 726 Collected at the complex and the development of an estimate of the volume of 727 Single Stream Targeted Recyclable Material that could be Collected at the 728 complex. Based on the results of the site assessment, Contractor will develop 729 an estimate of the Recycling capacity needs of the complex. 730 Using the information obtained from the site assessment and prior to distribution 731 of the Targeted Recyclable Materials Containers, the Contractor shall mail each 732 Multi-Family Dwelling Customer a notice describing the “universal” 733 implementation of Single-Stream Targeted Recyclable Materials Collection; the 734 number and size of Containers the Contractor plans to deliver to the Multi-Family 000 Xxxxxxxx Xxxxxxx (based on Contractor’s estimate of the service volume needed 736 for the complex with a minimum of twenty (20) gallons per week per Multi-Family 737 Dwelling); and a description of how Customers can contact the Contractor and 738 request additional or different sized Containers or request not to participate in 739 the Targeted Recyclable Materials Collection program. If Contractor delivers 740 Targeted Recyclable Materials Collection Containers to a Multi-Family 741 Residential Complex and the Customer requests a change in the number or size 742 of Containers or states that they do not want to participate in the Collection 743 program, Contractor shall adjust the service level or rem...
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Related to Universal Implementation to All Customers

  • Existing Services In the disconnection and sealing of services the Contractor is to comply with the requirements of the Authorities concerned and is to allow in his prices for serving all notices and paying all fees as necessary. The Contractor must take all necessary precautions and will be responsible for damage caused to any underground cables or services which exist on site.

  • Technical Standards Applicable to a Wind Generating Plant i. Low Voltage Ride-Through (LVRT) Capability A wind generating plant shall be able to remain online during voltage disturbances up to the time periods and associated voltage levels set forth in the standard below. The LVRT standard provides for a transition period standard and a post-transition period standard.

  • Conversion of Wholesale Services to Network Elements or Network Elements to Wholesale Services Upon request, BellSouth shall convert a wholesale service, or group of wholesale services, to the equivalent Network Element or Combination that is available to Global Dialtone pursuant to Section 251 of the Act and under this Agreement or convert a Network Element or Combination that is available to Global Dialtone pursuant to Section 251 of the Act and under this Agreement to an equivalent wholesale service or group of wholesale services offered by BellSouth (collectively “Conversion”). BellSouth shall charge the applicable nonrecurring switch-as-is rates for Conversions to specific Network Elements or Combinations found in Exhibit A. BellSouth shall also charge the same nonrecurring switch-as-is rates when converting from Network Elements or Combinations. Any rate change resulting from the Conversion will be effective as of the next billing cycle following BellSouth’s receipt of a complete and accurate Conversion request from Global Dialtone. A Conversion shall be considered termination for purposes of any volume and/or term commitments and/or grandfathered status between Global Dialtone and BellSouth. Any change from a wholesale service/group of wholesale services to a Network Element/Combination, or from a Network Element/Combination to a wholesale service/group of wholesale services, that requires a physical rearrangement will not be considered to be a Conversion for purposes of this Agreement. BellSouth will not require physical rearrangements if the Conversion can be completed through record changes only. Orders for Conversions will be handled in accordance with the guidelines set forth in the Ordering Guidelines and Processes and CLEC Information Packages as referenced in Sections 1.13.1 and 1.13.2 below.

  • Support Services HP’s support services will be described in the applicable Supporting Material, which will cover the description of HP’s offering, eligibility requirements, service limitations and Customer responsibilities, as well as the Customer systems supported.

  • Master Contract Sales Reporting System Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile.

  • Telemedicine Services This plan covers clinically appropriate telemedicine services when the service is provided via remote access through an on-line service or other interactive audio and video telecommunications system in accordance with R.I. General Law § 27-81-1. Clinically appropriate telemedicine services may be obtained from a network provider, and from our designated telemedicine service provider. When you seek telemedicine services from our designated telemedicine service provider, the amount you pay is listed in the Summary of Medical Benefits. When you receive a covered healthcare service from a network provider via remote access, the amount you pay depends on the covered healthcare service you receive, as indicated in the Summary of Medical Benefits. For information about telemedicine services, our designated telemedicine service provider, and how to access telemedicine services, please visit our website or contact our Customer Service Department.

  • Customer Feedback The contractor is expected to establish and maintain professional communication between its employees and customers. The primary objective of this communication is customer satisfaction. Customer satisfaction is the most significant external indicator of the success and effectiveness of all services provided and can be measured through customer complaints and surveys. Performance management drives the contractor to be customer focused through initially and internally addressing customer complaints and investigating the issues and/or problems but the customer always has the option to communicate complaints to the PM, as opposed to the contractor. Customer feedback may also be obtained either from the results of formal customer satisfaction surveys or from random customer complaints. Any customer complaints will be investigated by the PM using the Quality Assurance Monitoring Form – Customer Complaint Investigation, identified in Attachment A4.

  • Hosting Services 13.1 If Supplier or its subcontractor, affiliate or any other person or entity providing products or services under the Contract Hosts Customer Data in connection with an Acquisition, the provisions of Appendix 1, attached hereto and incorporated herein, apply to such Acquisition.

  • 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.

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