Priority A Errors Sample Clauses

Priority A Errors. Affymetrix shall promptly commence the following procedures:
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Priority A Errors. In the event of a Priority A Error, Selectron shall, within two (2) hours of receiving Licensee’s report, commence verification of the Error. Upon verification, Selectron shall use commercially reasonable efforts to resolve the Error with an Error Correction. Selectron shall use commercially reasonable efforts to provide a workaround for the Error within twenty-four (24) hours of receiving Licensee’s report of such Error, and an Error Correction within forty-eight (48) hours of receiving Licensee’s report. Selectron shall provide Licensee with periodic reports (no less frequently than once every eight (8) hours) on the status of the Error Correction.
Priority A Errors. Infospace will promptly initiate the following procedures: (1) assign senior Infospace engineers to correct the Error; (2) notify senior Infospace management that such Errors have been reported and that steps are being taken to correct the Error; (3) provide Distributor with periodic reports on the status of the corrections; and (4) commence work to provide Distributor with a Work Around or Fix.
Priority A Errors. Notwithstanding anything in this agreement to the contrary, ninety-five (95%) of the time after receipt of notice from Licensee, M-Group shall provide Licensee with a Workaround within eight (8) hours of receipt of such notice. M-Group shall provide Licensee with a Fix within ten (10) business days. With respect to the other five percent (5%) of the time, M-Group shall provide Licensee with a Workaround within twenty-four (24) hours and a Fix within fifteen (15) business days of receipt of notice. With respect to Priority A Errors, M-Group agrees to provide Licensee with technical telephone support/consultation seven (7) days per week, twenty-four (24) hours per day, during the term of this Agreement.
Priority A Errors. In the event of a Priority A Error, Q5id will, within four (4) hours of receiving Licensee’s report, commence verification of the Error. Upon verification, Q5id will use commercially reasonable efforts to resolve the Error with an Error Correction; to provide a workaround for the Error within twenty- four (24) hours of receiving Licensee’s report of such Error, and an Error Correction within forty-eight (48) hours of receiving Licensee’s report. Q5id will provide Licensee with periodic reports (no less frequently than once every eight (8) hours) on the status of the Error Correction.
Priority A Errors. Within twenty-four (24) hours of receipt of notice from Customer during Nitorco’s normal business hours of any Priority A Error, Nitorco shall assign appropriate personnel to diagnose and begin correcting the Error. Nitorco shall undertake efforts to provide Customer with a temporary solution, and shall provide Customer with a Workaround or fix within fifteen (10) business days of receipt of such notice.
Priority A Errors. Within 3 business days of learning of a Priority A Error, AbsInt shall assign AbsInt engineers to correct the Error; provide LICENSEE with periodic reports on the status of the corrections; and initiate work to provide LICENSEE with a Workaround or Fix. AbsInt shall try to provide LICENSEE with such Workaround or Fix within ten (10) business days.
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Related to Priority A Errors

  • Priority If the Managing Underwriter or Underwriters of any proposed Underwritten Offering of Common Units included in an Underwritten Offering involving Included Registrable Securities advises the Partnership that the total amount of Common Units that the Selling Holders and any other Persons intend to include in such offering exceeds the number that can be sold in such offering without being likely to have an adverse effect on the price, timing or distribution of the Common Units offered or the market for the Common Units, then the Common Units to be included in such Underwritten Offering shall include the number of Registrable Securities that such Managing Underwriter or Underwriters advises the Partnership can be sold without having such adverse effect, with such number to be allocated (i) first, to the Partnership and (ii) second, pro rata among the Selling Holders who have requested participation in such Underwritten Offering and any other holder of securities of the Partnership having rights of registration that are neither expressly senior nor subordinated to the Registrable Securities (the “Parity Securities”). The pro rata allocations for each Selling Holder who has requested participation in such Underwritten Offering shall be the product of (a) the aggregate number of Registrable Securities proposed to be sold in such Underwritten Offering multiplied by (b) the fraction derived by dividing (x) the number of Registrable Securities owned on the Closing Date by such Selling Holder by (y) the aggregate number of Registrable Securities owned on the Closing Date by all Selling Holders plus the aggregate number of Parity Securities owned on the Closing Date by all holders of Parity Securities that are participating in the Underwritten Offering.

  • Priority of Documents The documents forming the Contract are to be taken as mutually explanatory of one another. For the purposes of interpretation, the priority of the documents shall be in accordance with the following sequence:

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