Activation of Service. 7.1. The service activation Date shall be the date of sign-off by the customer.
7.2. A sign off document will be required to be signed by the customer as acceptance of the service. The service shall be deemed accepted by the Customer if no objection has been raised by the Customer within two (2) business days following receipt of the sign-off.
Activation of Service. A. Activation of an existing water and/or sewer connection shall be done in the most expeditious manner possible. In most cases, activation of an existing water and/or sewer connection will be done within 24 hours after receipt of applicable documents and fees. However, the Utility reserves the right to take up to 5 business days after receipt of applicable documents and fees.
B. Installation of new water and/or sewer connections require coordination with several outside entities. As a result, the Utility reserves the right to take a minimum of 10 business days and up to 25 business days for the installation of ALL new water and/or sewer connections.
Activation of Service.
5.1. Within seventy two (72) hours of completing the installation for the applicable Link, HUGE will conduct acceptance tests on the Fibre Service. Upon successful testing being concluded, a Service Handover Form (“SHF”) shall be provided to the Customer. The Service shall be deemed accepted by the Customer if no objection has been raised by the Customer within two (2) Business Days following receipt of the SHF.
5.2. Should the Customer detect a fault on the Fibre Service during these acceptance tests, the Customer shall notify HUGE of such fault in writing. The Customer may only reject a Service on the basis that the advertised technical specifications of the Service has not been met. If the Customer notifies HUGE of its non-acceptance, further tests of the Service shall be conducted until the Service meets the advertised technical standards.
Activation of Service. 7.1 All requests for the Aero-Medical Assistance should be forwarded to Coast Guards‟ National Maritime Operations Centre (NMOC) via the National Aeromedical Coordination Centre: NMOC Dublin 01 6620922 Following an assessment of the mission, coordination may be passed by NMOC to either Malin Head or Valentia. MRSC Valentia 066 9476109 MRSC Malin 074 9370103 Should a hospital contact the IRCG directly with regard to the provision of an aeromedical service they should immediately be referred to the NACC who will process this request. This should not delay the IRCG in standing up the necessary helicopter(s) and resources in anticipation of the NACC request.
7.2 The list of relevant equipment carried by the Irish Coast Guard on their helicopters will be provided to the HSE.
7.3 While having regard to the emergency nature of the service the National Aero- Medical Coordination Centre in submitting a request, will ensure that they provide as much notice as possible, in order to:
A. Allow time for mission planning and timely reaction to requests
B. Allow for re-scheduling of other missions if possible or if deemed operationally appropriate, in order to facilitate the request
C. In order for the National Aeromedical Coordination Centre to assess any time limitations to the transport of a patient
7.4 National Aero-Medical Coordination Centre will also ensure that they provide as much information as possible in relation to the current condition of the patient and the proposed equipment requirements.
7.5 Once requested for an inter-hospital transfer, including transplant patients, the National Aeromedical Coordination Centre will provide a copy of the Air Ambulance Request Form [Annex F] to the NMOC.
7.6 This Service Level Agreement pertains to the activation of Coast Guard Service by the National Ambulance Service and its National Aeromedical Coordination Centre.
Activation of Service a. Subject to paragraph 2.2, the Service Activation Date shall be (i) the date of delivery of the Ready for Service Notification or, (ii) if earlier, where no Ready for Service Notification is received by the Customer, the first date that voice calls can be made or received at the Customer Site.
b. In relation to the MTN provided SIP Trunk service the Service Activation Date shall be (i) for purchase of the Service equipment from MTN (which shall then become Customer Equipment upon the Service Activation Date), the date on which MTN confirms to the Customer that the equipment has been delivered to the Customer Site, or, if earlier, where no confirmation is received by the Customer, no later than 5 Business Days following the date of delivery; and/or (ii) for the SIP Trunk Service, the date of delivery of a Ready for Service Notification or, if earlier or where Ready for Service Notification is not received by the Customer the date on which the Customer first uses the SIP Trunk Service.
c. In relation to any Professional Services, the Service Activation Date shall be the date on which such Professional Services are completed in accordance with the Customer Proposal.
Activation of Service. Use of the Controller S requires activation by the Company. Typically, activation will have been performed prior to Customer receiving machine. Controller S will remain activated during the entire Subscription Period. A Dealer may also activate the Controller S at the direction of and on behalf of the Company. Upon expiration of the Subscription Period, Company will cease providing the Services to Customer until Customer executes an additional RemoteCARE System Subscription Agreement. Company and Customer agree that this Agreement does not automatically renew. If, at the time of purchase, activation, or renewal of an additional Subscription Period, any different or additional terms and/or conditions are presented to Customer by Company, Customer must accept such terms and/or conditions before the additional Subscription Period will commence. Any terms presented at the time of purchase, activation or renewal of an additional Subscription Period shall prevail over the terms and conditions of this Agreement, if there is a conflict between such terms and/or conditions and this Agreement. The Controller S may be assigned a unique satellite communication code, and Customer acknowledges that Customer does not have any property rights in such code. Customer further acknowledges that Company may change or reassign such unique satellite communication code in Company’s sole discretion.
Activation of Service. Company shall use reasonable efforts to Activate Numbers as soon as practicable (normally within four (4) Business Hours) following receipt by Company's designated representative of a completed activation form, in a format approved by Company, together with any additional letter of credit required pursuant to Section 7.10. Company shall not be obligated to Activate Service for any Number assigned to Customer if Customer has committed an Event of Default which has not been cured within the applicable cure period described in Section 13.1.
Activation of Service. Upon acceptance of this Network Service Agreement by Buyer and signed copy received by Company, Buyer will be issued a “Serial Number” that will allow for ordering and activation of the Digital Cellular Communicator. Activation of cellular service is defined as enrolling the Digital Cellular Communicator with the third party cellular and/or satellite telecommunications networks used by Company. Activation of the cellular service and Network connection to Company provided cloud services will be accomplished by Buyer through the usage of DMP Remote Link™ software, or Company provided cloud based applications. NETWORK FEES: Buyer acknowledges and agrees that the fees for the Services (“Network Fees”) are based on programming package parameters of usage determined by Company based on testing and actual operation of the DMP panel and the Digital Cellular Communicator and selected cloud based network and application options Company reserves the right to charge an additional fee (“Overage Fee”) per unit on a per kilobyte basis for messages incurred in excess of the aforementioned allotted package amounts. Company reserves the right to increase the Cellular and cloud based Network and application Fees herein described after the expiration of one year from signing of this agreement by giving Buyer ninety (90) days written notice. PAYMENT TERMS: Buyer will be billed monthly in advance for Network Fees for all Units and applications activated. Any “Overage Fees” incurred shall be billed monthly in arrears. Buyer acknowledges that (i) it must provide written notice to Company of any cellular device, cloud based network or application options on which Service should be discontinued; (ii) failure to provide such notice will result in continued Service to such Unit and corresponding charge to Buyer; and (iii) powering down or discontinuing power to the cellular device , or ceasing to use cloud based network services or selected application options does not constitute deactivation of such service. Any objection to amounts charged by the Company must be raised by the Buyer in writing to Company no more than thirty (30) days from the date of invoice. After such 30-day period, objections to amounts charged by the Company for products or Services shall be irrevocably waived by Buyer. Payment is due upon receipt of invoice but no later than 30 days from invoice date. If a credit card is used to pay a balance for a customer on approved term, there will be a 3% service charge ad...
Activation of Service. You volunteer to register for PayPal Account with portal, page or website of PayPal (hereinafter “PayPal Platform”) and apply for activation of the Service. You must also hold an account with PayPal Singapore. For the purpose of activating and using the Service, you agree to provide us with relevant information and authorize us to collect from PayPal Service Cooperative Parties any information deemed by us necessary to review and evaluate Eligible Transactions and adjust any available transfer balance enabled under the Service, including information relating to your personal identity and business identity, risk control information, transaction information, account information, financial information, and order information, payment information, logistic information and any other documentary information relevant to transaction verification. You understand and agree that any displayed available transfer balance under the Service is merely a service quota which is adjustable from time to time and is not the same as or equal to any balance held in your account with PayPal Singapore. You agree that we may share any such information obtained with PayPal Service Cooperative Parties in order to provide you with the Service. You acknowledge you have carefully read and fully understand the Privacy Policy of PPCN and the Privacy Policy of PayPal Singapore. We will enable you to use the Service when your information review is approved. After the Service is activated, we may request you to provide us with updated information (or otherwise correct information previously provided) deemed necessary by us, pursuant to applicable Laws and regulatory requirement. You undertake to fulfill our request in a timely manner, otherwise your use of the Service may be rejected, suspended or terminated.
Activation of Service. A. Activation of an existing Utility Service connection shall be done in the most expeditious manner possible. In most cases, activation of an existing Utility Service connection will be done within 24 hours after receipt of applicable documents and fees. However, the Utility reserves the right to take up to 5 business days after receipt of applicable documents and fees.
B. Installation of new Utility Service connections require coordination with several outside entities. As a result, the Utility reserves the right to take a minimum of 10 business days and up to 25 business days for the installation of ALL new Utility Service connections.
