3rd Party applications Sample Clauses

3rd Party applications. BlueVoyant will install, configure, log management software applications, modules, and technology addons in the SIEM Platform on Client’s behalf. These software applications must be approved by the Vendor’s software distribution platform and will be installed from the Vendor’s software distribution platform. The software may be installed with or without custom modifications as required by BlueVoyant. If the requested application may incur additional fees, BlueVoyant will communicate and get client acceptance of these fees before installation
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3rd Party applications. Certain software (such as Sage or ACT for example) cannot be restored from a routine backup. This software typically has its own method of creating backups that must be run by a user at the end of each day. It is the client’s responsibility to make sure that these backups are run on a regular basis.
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3rd Party applications. 3rd party applications will be supported for the installation and local support only. The applications remain the responsibility of their individual providers. Order Line service Ethical IT provides a facility to order new or upgrade software & hardware via the helpdesk or email. Ethical IT can source most supplier’s equipment & packages and can respond with a competitive quote usually within a working day. Service Reviews Reviews of the service will be conducted by Service Level Management in conjunction with the Customer at least annually, as well as after a major outage or change. Charging There will be flat fee of R150.00 Excl. Vat per desktop/laptop device per month for hardware provision, software, support and maintenance of the service. This cost will provide the cost devices with a 1 hour (One Hour) free support per Calendar month and only during standard business hours. Support call will be charges a rate of R300.00 excl. VAT. Hour per desktop/Laptop per after the first hour’s support for in a calendar month. Support after hours is available at a rate of R400.00 excl. VAT per hour. Ad xxxx call rates R330.00 excl. VAT per hour during business hours R450.00 excl. Vat per hour outside of normal business hours Contract Termination In the event of either party wishing to terminate the Service Level Agreement (SLA) then this will be possible by the terminating party providing a month’s notice, via letter or email, to the other party. Any pre-paid support fees will be refunded based on the termination date (i.e., this is the termination notification date plus one month). Addendums / Minor Changes Number of Desktops/Laptops: @ R150-00 per system per month
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3rd Party applications. AirWorks may offer through its Application access to various 3rd party applications (collectively “Tech Integrations”). These Tech Integrations can be accessed and purchased through the AirWorks check-out process on a project-by-project basis and will be appropriately labelled. AirWorks makes no claims in regards to the completeness of the products available through these Tech Integrations and no express or implied warranty will be granted by AirWorks in regards to the Tech Integrations. Subscribers have to refer to these 3rd party vendors to understand the usability of the Tech Integrations. Furthermore, AirWorks makes no guarantees regarding the availability of these Tech Integrations during or after the Term of a Subscriber’s License. Any intellectual property developed or contributed by the Tech Integrations in connection with the services provided under this Agreement shall remain the property of the partner ("Partner IP"). The terms of our Tech Integrations as stated below govern the usage of such Tech Integrations. Currently available Data Integrations are the following: o Datasight (xxxxx://xxxxxxxxxxxx.xxx/)
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Related to 3rd Party applications

  • Third-Party Applications Oracle or third party providers may offer Third Party Applications. Except as expressly set forth in the Estimate/Order Form, Oracle does not warrant any such Third Party Applications, regardless of whether or not such Third Party Applications are provided by a third party that is a member of an Oracle partner program or otherwise designated by Oracle as “Built For NetSuite,” "certified," "approved" or “recommended.” Any procurement by Customer of such Third Party Applications or services is solely between Customer and the applicable third party provider. Customer may not use Third Party Applications to enter and/or submit transactions to be processed and/or stored in the NetSuite CPQ, unless Customer has procured the applicable subscription to the NetSuite CPQ for such use and access. Oracle is not responsible for any aspect of such Third Party Applications that Customer may procure or connect to through the NetSuite CPQ, or any interoperation, descriptions, promises, or other information related to the foregoing. If Customer installs or enables Third Party Applications for use with the NetSuite CPQ, Customer agrees that Oracle may enable such third party providers to access Customer Data for the interoperation of such Third Party Applications with the NetSuite CPQ, and any exchange of data or other interaction between Customer and a third party provider is solely between Customer and such third party provider pursuant to a separate privacy policy or other terms governing Customer’s access to or use of the Third Party Applications. Oracle shall not be responsible for any disclosure, modification or deletion of Customer Data resulting from any such access by Third Party Applications or third party providers. No procurement of such Third Party Applications is required to use the NetSuite CPQ. If Customer was referred to Oracle by a member of one of Oracle’s partner programs, Customer hereby authorizes Oracle to provide such member or its successor entity with access to Customer’s business information related to the procurement and use of the NetSuite CPQ pursuant to this Agreement, including but not limited to User names and email addresses, support cases and billing/payment information.

  • Job Postings and Applications If a vacancy or a new job is created for which Union personnel reasonably might be expected to be recruited, the following shall apply:

  • Agreed Guidelines Applications With respect to the application of the Sentencing Guidelines to this case, the parties stipulate and agree as follows:

  • Third Party Billing If, prior to the Effective Date or at any time during the term of this IA LFAC contracts with a third party billing company to submit claims to the Federal health care programs on behalf of LFAC, LFAC must certify to OIG that he or it does not have an ownership or control interest (as defined in 42 U.S.C. § 1320a-3(a)(3)) in the third party billing company and is not employed by, and does not act as a consultant to, the third party billing company. LFAC also shall obtain (as applicable) a certification from any third party billing company that the company: (i) has a policy of not employing any person who is excluded from participation in any Federal health care program to perform any duties related directly or indirectly to the preparation or submission of claims to Federal health care programs; (ii) screens its prospective and current employees against the Exclusion List; and (iii) provides training in the applicable requirements of the Federal health care programs to those employees involved in the preparation and submission of claims to Federal health care programs. If applicable, a copy of these certifications shall be included in LFAC’s Implementation Report and each Annual Report required by Section V below.

  • AUTHORITY PUBLICATIONS 3.1 The Authority will periodically update and revise marketing materials. The Supplier shall supply current information for inclusion in such marketing materials when required by the Authority.

  • JOB FAMILY: APPLICATIONS DEVELOPMENT‌ Job Title: Director, Systems and Programming Job#: 1200 General Characteristics Responsible for the full systems development life cycle management of projects/programs. Provides direction for technical and business resources. Actively participates in long-range strategy planning and manages policy development to address complex business issues, provides leadership to cross-functional teams. Serves as the primary point of contact from project/program inception to delivery. Defines and develops project management infrastructure, manages a methodology driven quality plan, monitors and controls the quality of the deliverable, as well as manages the project completion process through customer acceptance. Works with business unit managers and forms alliances on projects, operational decisions, scheduling requirements/conflicts and vendor contract clarification.

  • Provisional Application Upon signature of this Compact, and until this Compact has entered into force in accordance with Section 7.3, the Parties will provisionally apply the terms of this Compact; provided that, no MCC Funding, other than Compact Implementation Funding, will be made available or disbursed before this Compact enters into force.

  • Seniority Application Except under extraordinary circumstances, vacations, shifts, shift transfers and regular days off shall be scheduled with due regard for the needs of the agency, seniority, and employee preference. The state and the PBA understand that there may be times when the needs of the agency will not permit such scheduling.

  • General Application The rules set forth below in this Article IV shall apply for the purposes of determining each Member’s general allocable share of the items of income, gain, loss or expense of the Company comprising Net Income or Net Loss of the Company for each Fiscal Year, determining special allocations of other items of income, gain, loss and expense, and adjusting the balance of each Member’s Capital Account to reflect the aforementioned general and special allocations. For each Fiscal Year, the special allocations in Section 4.4 shall be made immediately prior to the general allocations of Section 4.3.

  • SUPPLIER PUBLICATIONS 4.1 Any marketing materials in relation to this Framework Agreement that that Supplier produces must comply in all respects with the Branding Guidance. The Supplier will periodically update and revise such marketing materials.

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