COMMUNICATIONS REQUIREMENTS Sample Clauses

COMMUNICATIONS REQUIREMENTS. 9.1 The Recipient will comply with all communication requirements outlined in Schedule E.
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COMMUNICATIONS REQUIREMENTS. The following guidelines describe the co-branding requirements. Essentially, we would like you to provide guidance on various marketing and promotional activities that your organization may implement after receiving your UWBA grant. We ask that you include United Way Bay Area’s name on all printed or electronic communications related to the grant project during the grant cycle. These communications may include: website content, advertising, newsletters, fliers, event invitations, brochures, informational hand-outs, signs, posters, banners, press releases, and promotional giveaways. We also request that you mention UWBA’s partnership when making presentations related to the funded program. When appropriate, include the UWBA logo when referencing us in your communication materials and follow the “UWBA Brand Usage Guidelines,” both available: xxxxx://xxxx.xxx/campaign-resources/. UWBA’s marketing department is available to help if needed at xxxxxxxxx@xxxx.xxx.
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COMMUNICATIONS REQUIREMENTS. Each emergency ambulance operating within the County must be equipped with appropriate emergency communications and alerting devices as specified by COUNTY. The standard emergency ambulance vehicle should include the ability to communicate at all times and locations with BOEC on approved 000 XXx talk groups and the ability to communicate with the Medical Resource Hospital, other hospitals, fire responders and other public safety agencies. Each ambulance must be equipped with two (2) 800 MHz radios, a Mobile Data Terminal (MDT) and AVL, and a back-up VHF radio, all meeting COUNTY specifications. PROVIDER will be responsible for contracting with the City of Portland for the maintenance of all radio equipment, except VHF radios and cellular phones. The PROVIDER must pay an access fee for the communication system to the City of Portland. The access fees are established by the City of Portland and revised annually.
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COMMUNICATIONS REQUIREMENTS. The following guidelines describe the co-branding requirements. Essentially, we would like you to provide guidance on various marketing and promotional activities that your organization may implement after receiving your UWBA grant.
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COMMUNICATIONS REQUIREMENTS. 2Bridge's support obligations hereunder --------------------------- are contingent upon Subscriber maintaining access to the Internet ("Internet Access") meeting the minimum specifications set forth in Schedule A under "Internet Access Specifications". Acquiring, installing, maintaining and operating the Internet Access is solely the Subscriber's responsibility.
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COMMUNICATIONS REQUIREMENTS a. N-TFS Server Requirements b. Local Weather Network System (LWNS) Requirements
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COMMUNICATIONS REQUIREMENTS. The Host Station shall (1) facilitate the provision of a voice (telephone) link from the Host Station Operations room to the IOC/SCC Washington DC. This telephone link may be multiplexed with the data communications link. There shall (2) be a redundant telephone link as well, which could be a direct-dial number through the public network. The Host Station shall (3) provide facsimile facilities in the Host Stations operations room for communication with Intelsat. Use of an existing facsimile machine with international direct-dialing capability is acceptable. The Host Station will facilitate availability of electronic mail through the standard Intelsat Administrative Reporting System to Contractor operations personnel at the Host Station operations room, and in the office space with the ability to attach files and transmit and receive mail via the Internet to Intelsat Headquarters. This is the preferred mode of communication between Intelsat and Contractor personnel during normal operations. Until the Administrative Reporting System in on place normal telephone dial–up access for electronic mail will be required.
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COMMUNICATIONS REQUIREMENTS 
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Related to COMMUNICATIONS REQUIREMENTS

  • Admissions Requirements The parties agree that a graduate of LCC with an Associate in Applied Science (AAS) in Agricultural Education with at least a cumulative grade point average (GPA) of 2.5 based on a 4.0 scale will be admitted to NCA&TSU provided all other admissions conditions are satisfied. In order to be considered for admissions in accordance with this Articulation Agreement, LCC students must submit an official transcript that indicates AAS Degree completion.

  • COMMUNICATION AND NOTICE REQUIREMENTS All communications, notices and approvals provided for hereunder shall be in writing and mailed or delivered to the Seller or the Purchaser, as the case may be, addressed as set forth in the related Sale Agreement or at such other address as either party may hereafter designate by notice to the other party. Notice given in any such communication, mailed to the Seller or the Purchaser by appropriately addressed registered mail, shall be deemed to have been given on the day following the date of such mailing.

  • Access Requirements You will be responsible for providing the System to enable you to use an Electronic Service.

  • Interface Requirements 2.4.5.1 The NID shall be equal to or better than all of the requirements for NIDs set forth in the applicable industry standard technical references.

  • Time Requirements The Independent Contractor will not be required to follow or establish a regular or daily work schedule, but shall devote during the term of this Agreement the time, energy and skill as necessary to perform the services of this engagement and shall, periodically or at any time upon the request of the Company, submit information as to the amount of time worked and scope of work performed.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • Training Requirements Grantee will: A. Authorize and require staff (including volunteers) to attend training, conferences, and meetings as directed by DSHS. B. Appropriately budget funds to meet training requirements in a timely manner, and ensure staff and volunteers are trained as specified in the training requirements listed at xxxxx://xxx.xxxx.xxxxx.xxx/hivstd/training/ and as otherwise specified by DSHS. Grantee shall document that these training requirements are met. C. Follow the appropriate DSHS POPS by funding opportunity (as per Section I: General Requirements for All Grantees) for training and observation requirements.

  • Vehicle Requirements The following shall be considered minimum Vehicle requirements. The Authorized User shall include supplemental required specifications for Vehicles specified in a Mini-Bid. Unless otherwise indicated, all items specified which are listed on the OEM Pricelist as standard or optional equipment shall be factory installed and operative. Vehicles delivered to an Authorized User in a condition considered to be below retail customer acceptance levels will not be accepted. Items which determine this acceptance level shall include, but not be limited to, the general appearance of the interior and exterior of the vehicle for completeness and quality of workmanship, lubrication and fluid levels, with any leaks corrected, mechanical operation of the vehicle and all electrical components operational. Product specified to be furnished and installed which is not available through the OEM shall conform to the standards known to that particular industry, both product and installation.

  • Software Requirements 7 Developer shall prepare the Project Schedule using Oracle’s Primavera P6.

  • Customer Requirements Customer will be required to maintain complex passwords for their User accounts where applicable. For any such passwords LightEdge will provide a secure URL that any User can access to change passwords. All User passwords are set to a ninety (90) day password expiration schedule by default. LightEdge is not responsible for unexpected use of Services whether by ex-employees, compromised User passwords or any other misuse of Customer accounts. Customer shall be responsible for all costs incurred by such unexpected use of Service. Customer shall be fully responsible for providing to LightEdge at Customer’s own expense and in a timely manner the following: - All security for its Services and systems used or accessible in connection with Service; - Cooperative testing of all Customer-provided hardware, software, and Services for compatibility with Service; - Designating an Authorized Contact(s) to be the point of contact to interface with LightEdge Technical Support; - All cabling necessary to support Service; and - Physical and remote management access to any and all Servers onto which Service is installed.

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