Service Offer. 21 Subscription Allocation Rules Requests to access the Terminal may be sent by email to the addresses listed on the Operator's website. The Operator's response may also be sent by email to the addresses specified in the request. A Reservation Request may be made on any date, provided that: o for Contracts for which the term is strictly less than twelve (12) Months, the Date of First Unloading is before the end of the Year following the Year in which the Operator accepted the request; o for Quarterly Capacity, the Unloading dates in question occur in the Year following the Year in which the Operator accepted the request.
Service Offer. The Department has a prescribed Service Offer that Contractors are required to follow in delivering the services to Customers. Training in understanding and delivering the Service Offer is provided to Host Contacts and Specified Personnel. This training will be delivered through the Agent Portal.
Service Offer. Delivered by an integrated core team (commissioning, contracting, finance, nursing and quality) the General Practice Commissioning & Contracting Team will continue to enable the contracting and commissioning of general practice to be managed in an efficient and consistent way. Working with CCG’s to deliver local commissioning strategies and support delivery of the STP to improve outcomes for patients, through flexible and innovative use of existing contracts and resources. To maintain consistency and avoid confusion for practices it is proposed that the General Practice Commissioning Team continues to be the first point of contact for all contractual issues. The team will notify the CCG in respect of any issues and agree a course of action and if applicable a paper to the delegated/joint committee. On receipt of any issue the team will follow the process as outlined below. It should be noted that issues will fall in to 2 categories; those which the General Practice Commissioning Team can deal with as part of everyday business in accordance with NHS England policy and procedures and those which require CCGs to make a decision. The diagram in section 7.1 above describes the governance arrangements for tasks and functions and the Committee which will be responsible for signing off any decisions. The Tasks and Functions list attached in appendix A clearly illustrates the responsibilities of NHS England and CCGs operating at level 3 co-commissioning. The primary care function (comprising commissioning & contracting, finance and nursing and quality) for NHS England Lancashire and South Cumbria is a resource for all primary care functions (medical, dental, pharmacy and ophthalmic). Therefore the arrangements for co- commissioning of general medical practice under this MoU are recognised to be delivered from within the capacity for the overall primary care function to Lancashire and South Cumbria in line with this agreement. Two example scenarios are included (appendix C) which relates to a list closure application but the principles would also apply to a range of situations resulting in a contractual change and the procurement process. Further scenarios will be developed and embedded in the tasks and functions list to provide clarity.
Service Offer. The client is entitled to transmit notifications of packaging quantities (advance/final notifications as well as their certification) and the submission of orders electronically via the RIGK customer portal.
Service Offer. The contracting party is authorised to – via the RIGK Customer Portal revocable at any time – electronically submit notifications of quantity (Advance/Final Notices as well as the corresponding certificates) and placement of orders insofar as they concluded a legally effective special supplementary agreement to the Recovery System Agreement and agreed to these Terms and Conditions of Use.
