Consulting Hours Sample Clauses
The Consulting Hours clause defines the specific times or periods during which the consultant is available to provide services to the client. Typically, this clause outlines the number of hours per week or month the consultant will work, and may specify particular days or timeframes, such as standard business hours or mutually agreed-upon schedules. By clearly establishing when consulting services will be rendered, this clause helps manage expectations, prevent misunderstandings about availability, and ensures both parties are aligned on the consultant's time commitment.
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Consulting Hours. CSG shall make available to TWC or such other Customers designated by TWC, for each of the calendar years during the Term beginning on: (i) January 1, 2003, through December 31, 2012, ***** ******** ******* ***** of Technical Services; (ii) January 1, 2013, through December 31, 2013, **** ******** **** ******* ******* ***** of Technical Services; and January 1, 2014 through the end of the Term (but pro-rated for the partial year in the last year of the Term), **** ******** ******* ***** of Technical Services; in each case, at ** ********** ****** in connection with certain consulting, development and/or integration services for Customers (“Consulting *****”), however, such ***** may not be used for any development specifically relating to CSG’s core CCS System. Such ***** exclude reasonable out-of-pocket travel and travel-related expenses, which shall be charged separately to TWC or such other Customers designated by TWC. All such Technical Services, described in this paragraph, shall be set forth in a mutually agreeable Statement of Work executed by CSG and TWC or the applicable other Customer. If Customers do not use all of the Consulting ***** allocated to a certain calendar year, Customers shall receive no credit or other consideration for such unused hours. The parties agree that no more than *** ******** ******* ***** of the annual Consulting ***** may be used for the following types of services which are provided by CSG’s Professional Services Group (“PSG”): ***** ************ **** ********** ********** ******** ******** ************ **-***** *********** *** ******** ******** ************ ******* ******** ** ******** ****** ********* ***********
7. Effective as of the Contract Anniversary Date, TWC and CSG agree that Section 3.12 of the Agreement (Payment Card Industry Data Security Standard) shall be deleted in its entirety. *** Confidential Treatment Requested and the Redacted Material has been separately filed with the Commission.
8. Effective as of the Signature Date, Section 5.2 Invoices and Payment, shall be deleted in its entirety and replaced with the following:
Consulting Hours normal working hours during which the Service Provider offers to the Customer consulting services related to the Service.
Consulting Hours. CSG shall make available to TWC or such other Customers designated by TWC, for each of the calendar years during the Term beginning on January 1, 2003, ***** ******** (*,***) ***** of Technical Services at no additional charge in connection with certain consulting, development and/or integration services for Customers (“Consulting Hours”), such hours may not be used for any development specifically relating to CSG’s core CCS System. Such hours exclude reasonable travel and travel-related #10263.21 */**/**** expenses, which shall be charged separately to TWC or such other Customers designated by TWC. All such Technical Services, described in this paragraph, shall be set forth in a mutually agreeable Statement of Work executed by CSG and TWC or the applicable other Customer. If Customers do not use all of the Consulting Hours allocated to a certain calendar year, Customers shall receive no credit or other consideration for such unused hours.
Consulting Hours. In the performance of the services, the hours Consultant is to work on any given day will be entirely within Consultant's control and Client will rely upon Consultant to put in such number of hours as may be reasonably necessary to fulfill the spirit and purpose of this Agreement.
Consulting Hours. (Jobs Supported) Given the unprecedented number of phone and online requests for information and guidance from the small business community, as well as those who advocate for the small business community, the SBDCs will capture and report the full level of support provided to small businesses seeking assistance. This reporting should be all- encompassing to provide an accurate picture of both the volume of correspondence and depth of technical support provided by the SBDCs.
Consulting Hours. (Jobs Supported) Given the unprecedented number of phone and online requests for information and guidance from the small business community, as well as those who advocate for the small business community, the Center will capture and report the full level of support provided to small businesses seeking assistance. This reporting should be all-encompassing to provide an accurate picture of both the volume of correspondence and depth of technical support provided by the SBDCs.
1. Capital Infusion: Number of clients that receive EIDL, Paycheck Protection Program (PPP) loans and other COVID-19 and disaster assistance loans, as well as ongoing disaster capital assistance and counseling from the Center.
2. Unique Clients Served: Number of Unique Clients Served (UCS) that receive post-COVID-19 related counseling and training disaster assistance. This metric requires an SBA Form 641.
3. Jobs Supported: Jobs Supported (JS) as a result of Center programs, counseling, training and subject-matter- expertise provided by the COVID-19-relief funding grant. The Financial Report Template will contain the invoice template and not be limited to the following information: Invoice(s) shall be submitted to the Lead Center pursuant to Exhibit C. Requests for reimbursement may require substantiation by copies of support documentation for costs incurred prior to approving invoices for payment and must be maintained in the Sub-recipient’s files pursuant to record retention for an audit in Article 17. Each invoice shall contain the Sub-recipients respective purchase order number that will be supplied to Sub-recipient by HSUSPF upon receipt of a fully executed agreement. In addition, the following information must be provided on the invoice: