Core Activities and Account Management Sample Clauses

Core Activities and Account Management. This package shall comprise: Ongoing Internal Communications Updated Dissemination plan presented to AFD quarterly; Ensure the right messages are communicated with relevant partners and stakeholders to determine the need for publication and/or distribution through quarterly meetings with AFD, and the participation in the project meetings when required. EU delegation might also participate whenever recommended by AFD. Ongoing Brand Management and Key Message Development (Logo and legend adaptations for all selected media) Media relations Drafting Press Releases in three languages to (i) inform about the progress of the reforms implementation and (ii) to respond to any controversial allegations upon specific request from AFD; Brochure and Multi-media presentation (including design)*; Drafting specific messages targeting different social media outlets; Updating of any relevant listings in media, community and other relevant stakeholders; Dispatching press releases to organizations working in the field, community groups/advocates and general news outlets; Preparing media coverage reports; *Note: The cost for printing shall be paid as reimbursable, upon presentation of the necessary supporting invoices and further to a prior validation by AFD. Social Media and Digital Platforms Manage the TA Programme digital content on the Programme’s website (to be developed within the scope of work of the communication agency) and on all social media and digital platforms relevant to the different partners; Design, implement and update the social media communications strategy with a clear calendar (content will be posted on the different partners’ social media platforms) ; Refreshed and additional content creation and postings of relevant material and coverage from and of events and media coverage; Outreach to and integration with industry blogs and information sources. Quarterly e-newsletter Initiate and promote the subscription to the e-newsletter (with respect to the GDPR law) and enlarge the mailing list’s database throughout the period of the Programme. Oversee the design and copywriting of the e-newsletter every three months; Coordinate key messages, language and style of the newsletter and any publications with AFD. A progress report shall be drafted on a quarterly basis (every 3 months) describing all services performed. Payment is contingent on validation of work detailed in the Progress report. Non-Core services shall be divided into:
Sample 1
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Related to Core Activities and Account Management

  • Obligations and Activities of Business Associate Business Associate agrees to:

  • OBLIGATIONS AND ACTIVITIES OF CONTRACTOR AS BUSINESS ASSOCIATE 1. Contractor agrees not to use or further disclose PHI County discloses to Contractor other than as permitted or required by this Business Associate Contract or as required by law.

  • Obligations and Activities of Business Associates (1) Business Associate agrees not to use or disclose PHI other than as permitted or required by this Section of the Contract or as Required by Law.

  • Account Management 15.1 The Contractor is required to provide a dedicated Strategic Account Manager who will be the main point of contact for the Authority. The Strategic Account Manager will:  Attend quarterly, or as otherwise agreed, review meetings with the Authority, in person at the Authority’s premises or other locations as determined by the Authority  Attend regular catch-up meetings with the Authority, in person or by telephone/videoconference  Resolve any on-going operational issues which have not been resolved by the Contractor or Account Manager(s) and therefore require escalation  Ensure that the costs involved in delivering the Framework are as low as possible, whilst always meeting the required standards of service and quality.

  • Program Management 1.1.01 Implement and operate an Immunization Program as a Responsible Entity

  • Legal and Accounting Services The Company may obtain legal and accounting services to the extent reasonably necessary for the conduct of the Company's business. SECTION 7 BOOKS OF ACCOUNT, ACCOUNTING REPORTS, TAX RETURNS, FISCAL YEAR, BANKING

  • Relationship Management LAUSD expects Contractors and their Representatives to ensure that their business dealings with and/or on behalf of LAUSD are conducted in a manner that is above reproach.

  • Account Manager A designated Account Manager for the Centralized Contract shall be provided. The Account Manager is responsible for the overall relationship with the State during the course of the Contract and shall act as the central point of contact. Billing Contact A designated Billing Contact for the Centralized Contract shall be provided. The Billing Contact will become the single point of contact between the Contractor and the Authorized User for matters related to invoicing, billing and payment. Emergency Contact Not a complete sentence. A designated Emergency Contact for the Centralized Contract shall be provided. The Emergency Contact will be available 24 hours a day, 365 days per year for emergency procurements.

  • Responsibilities of Covered Entity With regard to the use and/or disclosure of PHI by the Business Associate, Covered Entity hereby agrees:

  • NYS OFFICE OF INFORMATION TECHNOLOGY SERVICES NOTIFICATION All New York State Agencies must notify the Office of Information Technology Services of any and all plans to procure IT and IT -related products, materials and services meeting required thresholds defined in Technology Policy NYS–P08-001: xxxxx://xxx.xx.xxx/sites/default/files/documents/NYS-P08-001.pdf, as may be amended, modified or superseded. SALES REPORTING REQUIREMENTS Contractor shall furnish OGS with quarterly sales reports utilizing Appendix I - Report of Contract Sales. Purchases by Non- State Agencies, political subdivisions and others authorized by law shall be reported in the same report and indicated as required. All fields of information shall be accurate and complete. OGS reserves the right to unilaterally make revisions, changes and/or updates to Appendix I - Report of Contract Sales or to require sales to be reported in a different format without processing a formal amendment and/or modification. Further, additional related sales information and/or detailed Authorized User purchases may be required by OGS and must be supplied upon request. Reseller Sales Product sold through Reseller(s) must be reported by Contractor in the required Appendix I – Report of Contract Sales. Due Date The Appendix I - Report of Contract Sales will be quarterly (January - March, April - June, July - September and October - December). Reports will be due 1 month after the closing quarter. SERVICE REPORTS FOR MAINTENANCE/SUPPORT AND WARRANTY WORK Service Reports for Authorized User An Authorized User in an RFQ may require compliance with any or all of this section. If requested by the Authorized User, the Contractor shall furnish the Authorized User with service reports for all Maintenance/support and warranty work upon completion of the services. The service reports may include the following information in either electronic or hard copy form as designated by the Authorized User:  Date and time Contractor was notified  Date and time of Contractor’s arrival  Make and model of the Product  Description of malfunction reported by Authorized User  Diagnosis of failure and/or work performed by Contractor  Date and time failure was corrected by Contractor  Type of service – Maintenance/support or warranty  Charges, if any, for the service Service Reports for OGS

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