Vendor Response Sample Clauses
Vendor Response. After reviewing an RFP issued for such Custom Material, the Vendor will respond to the Owner within thirty (30) days, unless otherwise agreed by the Parties, stating the terms and conditions upon which the Vendor would be willing to undertake such development, including, but not limited to, a listing of specifications, custom development charges, planned license fees and a proposed delivery schedule.
Vendor Response. Vendor and TXU shall meet to review each audit report promptly after the issuance thereof. Vendor will respond to each audit report in writing within thirty (30) days from receipt of such report, unless a shorter response time is specified in such report. Vendor and TXU shall develop and agree upon an action plan to promptly address and resolve any deficiencies, concerns and/or recommendations in such audit report and following approval of such plan by TXU, Vendor shall undertake remedial action in accordance with such action plan and the dates specified therein.
Vendor Response. Yes interest will not be accrued until Day 46; standard payment terms are Net 45; more favorable payment terms are: Vendor Response: Yes pricing is firm for: 60 days Other : Mandatory Item - Key Components Vendor must agree that all the key components listed in this solicitation are included and have been priced using the Bid Pricing Sheet – Attachment A, completed in full and without modification.
Vendor Response. ☐ Yes; all key components are included; the Bid Pricing Sheets have been completed in full and included without modification.
Vendor Response. Vendor and Oncor shall meet to review each audit report promptly after the issuance thereof. Vendor will respond to each audit report in writing within thirty (30) days from receipt of such report, unless a shorter response time is specified in such report. Vendor and Oncor shall develop and agree upon an action plan to promptly address and resolve any deficiencies, concerns and/or recommendations in such audit report and following approval of such plan by Oncor, Vendor shall undertake remedial action in accordance with such action plan and the dates specified therein.
Vendor Response. Vendors must agree to a two-stage acceptance process. Stage one will involve the vendor conducting their standard tests. Stage two will involve DPS IT department conducting its own acceptance tests. This stage will take place following installation of the solution.
Vendor Response. The vendor must provide details of the acceptance tests that they propose (stage one tests as outlined above) to undertake to ensure that the solution is in working order.
Vendor Response. Does your company support a Users Group? Describe the relationship of your company with the Users Group.
Vendor Response. Do you provide a means to support DPS via the Internet? Describe how customers can search online for known problems. Explain your established trouble reporting procedures, including trouble reporting capabilities 24-hours a day, 7 days a week, and 365 days a year. Explain your procedure for customers dissatisfied with their support. When necessary for major outages, we require a two-business hour on-site response time. Can you meet this commitment? Please describe your security measures and/or programs that your company offers to assist in preventing abuse of copyright, fair use or to increase security. Do you have any programs to assist DPS in understanding your current software releases in our configuration? If so, what are the associated costs?
Vendor Response. A redacted copy of the proposal is provided and attached. Sensitive information, including personally identifiable details and financial data, has been removed to ensure compliance with privacy and security standards.