Services and Deliverables Required Sample Clauses

Services and Deliverables Required. [By reference to Lot Numbers if Applicable]
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Services and Deliverables Required refer to Appendix A - Specification of Service
Services and Deliverables Required. The Ministry of Justice has a requirement for courier services. This includes, but is not limited to, same day and next day services to specific scheduled times or on an ad hoc basis. The terms of this agreement are applicable to all accounts and services fulfilled by City Sprint on behalf of the Ministry of Justice and its Arm’s Length Bodies (ALB’s). Known and scheduled routes and requirements are outlined in attached appendices. Should the requirement adjust or be added to, this will be formally recognised by following the variation procedure within the Terms and Conditions. New formal requirements will be produced as subsequent appendices. .
Services and Deliverables Required. Provision of services as specified in paragraphs 3.1.2 and 3.1.3 of the Customer’s Request for Quote reference 1462 and the Porvider’s tender entitled ‘NS&I Review of customer satisfaction/experience measures’ dated 19 September 2014. The services to include the following: 1. A review of the current ‘tactical’ insight tools, perform a gap analysis against National Savings and Investments (NS&I’s) business need and determine how best to postion customer satisfaction measurement alongside the other measures to best inform tactical service improvements, by: a) conducting between 5 and 6 stakeholder interviews across a variety of managerial levels and business areas to fully understand the business need for all current research programmes, including the customer satisfaction programme. The interviews to be undertaken at each of the four NS&I office locations: London, Glasgow, Blackpool and Durham, or as agreed between the Customer and the Provider; and b) the IPSOS review team working with the IPSOS project team for this contract, to compare and contrast stakeholder needs with the current surveys. 2. Documenting the key business requirements with regard to the measurement of customer satisfaction/experience. 3. Benchmarking what NS&I does compared to other organisations with regards to customer satisfaction/experience measurement and that have a focus on digital channels, but not exclusively as postal based service delivery should be included, identifying where NS&I excels and where NS&I has potential gaps. 4. Propose the method and manner of surveys to minimise ongoing collation costs and easily collate the results to produce fast reports containing the survey results that can be disseminated quickly. 5. Providing a strategic recommendation on how to measure customer experience by developing recommendations and delivering a summary report, followed by a workshop to involve key stakeholders of the Customer, to debate and finalise the core recommendations. Terms and Conditions of the UK Shared Business Services (SBS) Limited Market Research Framework Agreement reference RM1086, Contract ID MR130001 and its associated Call- Off Terms and Conditions shall apply to the provision of the services by the Provider.
Services and Deliverables Required. [Drafting note – We suggest that this section is populated in full rather than by embedded tender responses. We also suggest that certain responses are not relevant to this section. Please see our suggestions below:] The Services are as specified in the Customer’s Statement of Requirements document, a copy of which is embedded at the following link: Appendix B Statement of Require The Supplier’s methodology / processes for undertaking the services, are detailed in their tender documentation, relevant extracts of which are embedded in the following links: 2.1.1
Services and Deliverables Required 

Related to Services and Deliverables Required

  • Services and Deliverables The Services and the required Deliverables for the Services are specified below. SPID: Service outlet: MDS ID: Funding ID: Service Type Output Measure Quantity per annum Number of Service Users Funding amount per annum (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ Geographic Catchment Area: SPID: Service outlet: MDS ID: Funding ID: Service Type Output Measure Quantity per annum Number of Service Users Funding amount (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ Geographic Catchment Area: *Note: Refer to clause 4.3 in the Funding and Service Details about permitted variations in Output Quantities.

  • Tasks and Deliverables A description of and the schedule for each task and deliverable, illustrated by a Xxxxx chart. Start and completion dates for each task, milestone, and deliverable shall be indicated. Must include deliverables specified in SOW-RFP as well as other deliverables that may be proposed by Contractor.

  • SERVICES REQUIRED In accordance with the terms and conditions of the Contract, including all Contract Documents incorporated by reference, Vendor shall deliver throughout the term of the Contract including renewal or extension periods (if any), well plugging and related services (“Services”), including all labor, qualified personnel, management, coordination, equipment, materials, insurance, bonding, and incidentals to fulfill all requirements and deliver all goods and/or services required under the Contract in accordance with applicable method protocols, industry/trade best practices, and all rules, regulations, and laws related thereto. “Contract Documents” include:

  • Reports and deliverables 1. The consortium shall submit a periodic report to the REA for each reporting period within 60 days after the end of each respective period. The report shall comprise:

  • Scope of Work and Deliverables 9.1 Background and Scope

  • SERVICES & DELIVERABLES Seller agrees to perform the services ("Services") and/or provide the goods ("Goods", which term shall include goods provided as part of any Services), described in any PO, in accordance with the applicable PO and with this Agreement. Acceptance of a PO and this Agreement shall occur (i) within five (5) days of receipt by the Seller; or, (ii) upon shipment of Goods; or, (iii) upon commencement of a Service, (whichever is the earlier). Seller shall be bound by the provisions of this Agreement, including all provisions set forth on the face of any applicable PO, whether Seller acknowledges or otherwise signs this Agreement or the PO, unless Seller objects to such terms in writing within five (5) days of receiving the Agreement and/or the PO, prior to shipping Goods or prior to commencing Services. This writing does not constitute a firm offer and may be revoked at any time prior to acceptance. This Agreement may not be added to, modified, superseded, or otherwise altered, except by a writing signed by an authorized Apple representative and specifically stated to be an amendment of this Agreement. Any terms or conditions contained in any acknowledgment, invoice, or other communication of Seller which are inconsistent with the terms and conditions of this Agreement, are hereby rejected. To the extent that this Agreement might be treated as an acceptance of Seller's prior offer, such acceptance is expressly made on condition of assent by Seller to the terms hereof and shipment of the Goods or beginning performance of any Services by Seller shall constitute such acceptance. Apple hereby reserves the right to reschedule any delivery or cancel any PO issued at any time prior to shipment of the Goods or prior to commencement of any Services. Apple shall not be subject to any charges or other fees as a result of such cancellation.

  • The Services The HSP agrees to provide the Services on the terms and conditions of this PFA including all of its Appendices and schedules.

  • Services Provided Subcontractor agrees to complete the following: _ (“Services”).

  • Performance of Products and Services The Contractor acknowledges that only Project Persons shall perform the Products and Services under this Agreement.

  • Services with Deliverables If Supporting Material for services define specific deliverables, HP warrants those deliverables will conform materially to their written specifications for 30 days following delivery. If Customer notifies HP of such a non-conformity during the 30 day period, HP will promptly remedy the impacted deliverables or refund to Customer the fees paid for those deliverables and Customer will return those deliverables to HP.

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