Assumptions and Customer Obligations Sample Clauses

Assumptions and Customer Obligations. Customer agrees to sign weekly Time and Activity reports to confirm the performance of the Activities and, if training classes are being provided under the SO, sign the course evaluation forms prior to the departure of the on-site trainer. If the weekly Time and Activity reports are not signed by Customer within five (5) days of their delivery or Customer has not submitted a written request for adjustment, they shall be considered to be correct and accepted by Customer. In addition, Customer shall: • Commit a technical resource, as may be required, to provide Provider with the assistance required to perform the Activities or complete the Project Deliverables. • Provide Provider consultants with adequate and appropriate accommodations at Customer’s site, as well as access to Customer’s servers, systems and data, as may be required, to perform the Activities or complete the Project Deliverables. • Provide project team members with suitable business expertise, technical expertise and decision-making authority to ensure efficient project progress. • On request, provide the Provider project manager with applicable documentation of Customer’s current business practices applicable to the Services to be performed under the SO.
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Assumptions and Customer Obligations. Customer shall sign or (where applicable) shall require the End Customer to sign weekly Time and Activity reports to confirm the performance of the Activities and, if training classes are being provided under the SO, sign the course evaluation forms prior to the departure of the on-site trainer. If the weekly Time and Activity reports are not signed within five (5) days of their delivery or the Customer has not submitted a written request for adjustment, they shall be considered to be correct and accepted by Customer. In addition, Customer shall provide or (where applicable) shall ensure that the End Customer: • Commits a technical resource, as may be required, to provide Provider with the assistance required to perform the Activities or complete the Project Deliverables. • Provides Provider consultants with adequate and appropriate accommodations at the site, as well as access to servers, systems and data, as may be required, to perform the Activities or complete the Project Deliverables. • Provides project team members with suitable business expertise, technical expertise and decision-making authority to ensure efficient project progress. • On request, provides the Provider project manager with applicable documentation of current business practices applicable to the Services to be performed under the SO.
Assumptions and Customer Obligations. Customer agrees to sign weekly Time and Activity reports to confirm the performance of the Activities and, if training classes are being provided under the SO, sign the course evaluation forms prior to the departure of the on-site trainer. If the weekly Time and Activity reports are not signed by Customer within five (5) days of their delivery or Customer has not submitted a written request for adjustment, they shall be considered to be correct and accepted by Customer. In addition, Customer shall:  Commit a technical resource, as may be required, to provide Boomi with the assistance required to perform the Activities or complete the Project Deliverables.  Provide Boomi consultants with adequate and appropriate accommodations at Customer’s site, as well as access to Customer’s servers, systems and data, as may be required, to perform the Activities or complete the Project Deliverables.  Provide project team members with suitable business expertise, technical expertise and decision-making authority to ensure efficient project progress.  On request, provide the Boomi project manager with applicable documentation of Customer’s current business practices applicable to the Activities or Project Deliverables to be performed under the SO.
Assumptions and Customer Obligations. Customer will: • Commit a technical resource, as may be required, to provide Netwrix with the assistance required to perform the Activities or complete the Project Deliverables. • Provide the Project Team with adequate and appropriate accommodations at Customer’s site (when applicable), as well as access to Customer’s servers, systems, and data, as may be required, to perform the Activities or complete the Project Deliverables. • Provide the Project Team with suitable business expertise, technical expertise, and decision-making authority to ensure efficient progress on the Project. • On request, provide the Project Team manager with applicable documentation of Customer’s current business practices applicable to the Project.
Assumptions and Customer Obligations. Customer will:  Commit a technical resource, as may be required, to provide Boomi with the assistance required to perform the Activities or complete the Project Deliverables.  Provide Boomi consultants with adequate and appropriate accommodations at Customer’s site, as well as access to Customer’s servers, systems and data, as may be required, to perform the Activities or complete the Project Deliverables.  Provide project team members with suitable business expertise, technical expertise and decision-making authority to ensure efficient project progress.  On request, provide the Boomi project manager with applicable documentation of Customer’s current business practices applicable to the Professional Services to be performed under the SO.
Assumptions and Customer Obligations. In order for Supplier to provide the Services outlined in this Statement of Work, Customer shall provide the necessary resources to fulfil the obligations listed below: • Select and assign knowledgeable, empowered team including the following roles, which may overlap: • Business Process Owner for the System (aka, the “Decision Maker”) • Lead Cornerstone System Administrator • System Administrator • Project Manager of the implementation • Customer is solely responsible for creating Customer-specific test scripts to fit processes and for testing all processes during the UAT phase • Customer is solely responsible for testing (Tracking, Completion, etc.) all data loaded to the Cornerstone portals during implementation phase. • Any technical integration or service, e.g., data export and transformation, not expressly listed in this Statement of Work with an accompanying price will be scoped as a separate work effort and is not included in the scope of this document. • Requests for application code changes are out of scope; unless a Change Management process is followed, the requests scoped, estimated and costed; and planned accordingly and in mutual agreement with the Supplier. • At least one key Customer administrator will be dedicated to the project. • Customer administrator(s) will be available for all validation and knowledge transfer activities (if required) and will become self-sufficient in portal configuration and administration. • Customer will ensure project team attendance and active participation during all phases of the Implementation project(s) and at all project related meetings. • Customer is sole responsible for any configuration changes within Cornerstone portals. • Customer will provide a primary point of contact for Supplier during the implementation. • Customer will manage all change management, communication, and rollout plans. • All travel related expenses for on-site activities are the responsibility of the Customer. (Supplier resources are UK based in London, Manchester and York). In response to Covid-19 restrictions, the project will be delivered remotely. • Customer team will be solely responsible for collating Customer data, and for designing and building required templates. • Customer data requirements can only be loaded and/or transferred within the range of existing Cornerstone and API functionality available at the time of the project (as per the defined project Scope) • Supplier and the Customer mutually agree that changes to key...

Related to Assumptions and Customer Obligations

  • Customer Obligations 4.1 The Customer shall:

  • Supplier Obligations 7.1 The Supplier shall:

  • Obligations of Customer Axway’s indemnification obligation is contingent upon the Customer: (a) giving immediate written notice to Axway of any such Infringement Claim; (b) giving Axway control of the defense and related settlement negotiations, provided , however that Axway will obtain the Customer’s prior written consent, which shall not be unreasonably withheld or delayed, if any settlement of such an Infringement Claim requires Customer to admit liability, take or refrain from taking any particular action other than cessation of use of the infringing Services, Product, or Deliverable , and (c) assisting in the defense at Axway’s reasonable request, provided Axway agrees to pay Customer’s reasonable expenses in connection therewith. The Customer may participate in such defense and in any settlement discussions directly or through counsel of the Cus tomer’s choice, at the Customer’s expense, provided such participation does not materially prejudice Axway’s sole control of the defense or cause Axway to incur material additional costs in the conduct of such defense .

  • USER OBLIGATIONS As a user of the Website or Services, You may be asked to register with Us. When You do so, You will choose a user identifier, which may be Your email address or another term, as well as a password. You may also provide personal information, including, but not limited to, Your name. You are responsible for ensuring the accuracy of this information. This identifying information will enable You to use the Website and Services. You must not share such identifying information with any third party, and if You discover that Your identifying information has been compromised, You agree to notify Us immediately in writing. Email notification will suffice. You are responsible for maintaining the safety and security of Your identifying information as well as keeping Us apprised of any changes to Your identifying information. Providing false or inaccurate information, or using the Website or Services to further fraud or unlawful activity is grounds for immediate termination of this Agreement.

  • Developer Obligations In accordance with applicable NYISO requirements, Developer shall maintain satisfactory operating communications with Connecting Transmission Owner and NYISO. Developer shall provide standard voice line, dedicated voice line and facsimile communications at its Large Generating Facility control room or central dispatch facility through use of either the public telephone system, or a voice communications system that does not rely on the public telephone system. Developer shall also provide the dedicated data circuit(s) necessary to provide Developer data to Connecting Transmission Owner and NYISO as set forth in Appendix D hereto. The data circuit(s) shall extend from the Large Generating Facility to the location(s) specified by Connecting Transmission Owner and NYISO. Any required maintenance of such communications equipment shall be performed by Developer. Operational communications shall be activated and maintained under, but not be limited to, the following events: system paralleling or separation, scheduled and unscheduled shutdowns, equipment clearances, and hourly and daily load data.

  • Buyer Obligations In the event of any termination hereunder, Buyer shall return all documents and other materials furnished by Seller with respect to the Hospital Campus Real Property. No information or knowledge obtained in any investigation pursuant to this Section shall affect or be deemed to modify any representation or warranty contained in this Agreement or the conditions to the obligations of the Parties hereunder. Buyer shall keep the Hospital Campus Real Property free and clear of all mechanics’ or materialmen’s liens arising from or related to Buyer’s due diligence efforts and shall take all necessary actions, at Buyer’s sole cost and expense, to remove any such liens that encumber the Hospital Campus Real Property to the extent that the existence of such liens shall have a material adverse effect on Seller (including, without limitation, causing Seller to be in default of any of its obligations or agreements), the Hospital Campus Real Property (or any portion thereof) or the Licensed Operations.

  • Interconnection Customer Obligations The Interconnection Customer shall maintain the Large Generating Facility and the Interconnection Customer’s Interconnection Facilities in a safe and reliable manner and in accordance with this LGIA.

  • Seller Obligations Seller shall (A) arrange and pay independently for any and all necessary costs under any Generator Interconnection Agreement with the Participating Transmission Owner; (B) cause the Interconnection Customer’s Interconnection Facilities, including metering facilities, to be maintained; and (C) comply with the procedures set forth in the GIP and applicable agreements or procedures provided under the GIP in order to obtain the applicable Electric System Upgrades and (D) obtain Electric System Upgrades, as needed, in order to ensure the safe and reliable delivery of Energy from the Project up to and including quantities that can be produced utilizing all of the Contract Capacity of the Project.

  • Parties to Perform Obligations 16.4.1 Notwithstanding the existence of any Dispute and difference referred to the Appropriate Commission and save as the Appropriate Commission may otherwise direct by a final or interim order, the Parties hereto shall continue to perform their respective obligations (which are not in dispute) under this Agreement.

  • Provider Obligations A. PROVIDER will perform the Services in accordance with the standards of care, skill, and diligence expected of a qualified, competent and experienced professional in the provision of the type of services required under this Agreement.

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