Customer Service Requirements/Recipient Rights Sample Clauses

Customer Service Requirements/Recipient Rights. PROVIDER is required to: a) Distribute the Customer Handbook to individuals at intake, annually, and as requested. b) Display the LARA “Know Your RightsRecipient Rights poster in a common area within the location/building available to view by consumers. The poster shall indicate the program rights advisor’s name and phone number and shall include the name and phone number of the regional rights consultant. c) Ensure Recipient Rights protections are provided to consumers, as defined by XXXX, in accordance to the PROVIDER’s LARA licensing requirements. d) Ensure there is a designated function for “Customer Services” as defined by the State of Michigan in MDHHS/PIHP Agreement “Customer Services Standards.” e) Ensure Customer Services has staff to sufficiently meet the needs of the consumers engaged in services. f) Customer Service staff shall be trained and possess a working knowledge of the State mandated Customer Service topics found within the in MDHHS/PIHP Agreement “Customer Services Standards.” g) Upon request, Customer Service staff shall assist beneficiaries with filing grievances and appeals, accessing local dispute resolution processes, and coordinate, as appropriate, with the local Recipient Rights Advisor. h) The PROVIDER shall sufficiently display and provide to consumers how to contact Customer Services via phone and/or mail. The hours Customer Services operates and the process for accessing information from Customer Services outside those hours shall be publicized. i) Telephone calls to Customer Service shall be answered by a live voice during business hours. Telephone menus are not acceptable. Deleted: with (at minimum) the following information and the r
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Customer Service Requirements/Recipient Rights. PROVIDER is required to: a) Distribute the Consumer Handbook to individuals at intake, annually, and as requested. b) Display Regional Consumer Service poster in a common area within the location/building that consumers can view. c) Ensure Recipient Rights protections are provided to consumers, as defined by XXXX, in accordance to the PROVIDER’s LARA licensing requirements. d) Ensure there is a designated function for “Customer Services.” e) Ensure Customer Services shall have staff to sufficiently meet the needs of the consumers engaged in services. f) Customer Service staff shall be trained and possess a working knowledge of the State mandated Customer Service topics. g) Upon request, Customer Services staff shall assist beneficiaries with filing grievances and appeals, accessing local dispute resolution processes, and coordinate, as appropriate, with the Recipient Rights Advisor. h) The PROVIDER shall sufficiently display and provide to consumers how to contact Customer Services via phone and/or mail. i) Telephone calls to the Customer Services shall be answered by a live voice during business hours. Telephone menus are not acceptable. j) The hours Customer Services operates and the process for accessing information from Customer Services outside those hours shall be publicized.
Customer Service Requirements/Recipient Rights. PROVIDER is required to display Regional Consumer Service poster in a common area within the location/building that consumers can view. A total cost estimate is determined before contract work commences. The contractor cannot exceed the maximum without the contracting officer's permission. The final pricing will be determined when the contract is completed, or at some other previously established date in the contracting period. 1.) Provider must administer activities and programs as approved by MSHN in their annual plan. If provider wishes to add, delete or modified approved programming, they must receive written permission from MSHN Prevention Staff. 2.) If provider is the designated fiduciary for discretionary coalition funding, provider should provide coalition members with a budget update as a standing agenda item on coalition agenda. All coalition approved expenditures of these funds should be identified in coalition minutes. «SERVICES» $«Approved_Total_Prevention_Funding».00 This HIPAA Business Associate Agreement (“Addendum”) supplements and is incorporated into the agreement between the MSHN (COVERED ENTITY) and the Provider (BUSINESS ASSOCIATE OR “BA”), and is effective as of the date of the use or disclosure of Protected Health Information (“PHI”) as defined below (the “Addendum Effective Date”).
Customer Service Requirements/Recipient Rights. PROVIDER is required to display Regional Consumer Service poster in a common area within the location/building that consumers can view. A total cost estimate is determined before contract work commences. The contractor cannot exceed the maximum without the contracting officer's permission. The final pricing will be determined when the contract is completed, or at some other previously established date in the contracting period. 1.) Provider must administer activities and programs as approved by MSHN in their annual plan. If provider wishes to add, delete or modified approved programming, they must receive written permission from MSHN Prevention Staff. 2.) If provider is the designated fiduciary for discretionary coalition funding, provider should provide coalition members with a budget update as a standing agenda item on coalition agenda. All coalition approved expenditures of these funds should be identified in coalition minutes.
Customer Service Requirements/Recipient Rights. PROVIDER is required to: a. Distribute the Customer Handbook to individuals at intake, annually, and as requested. b. Display the LARA “Know Your RightsRecipient Rights poster in a common area within the location/building available to view by consumers. The poster shall indicate the program rights advisor’s name and phone number and shall include the name and phone number of the regional rights consultant. c. Ensure Recipient Rights protections are provided to consumers, as defined by XXXX, in accordance to the PROVIDER’s LARA licensing requirements. d. Ensure there is a designated function for “Customer Services” as defined by the State of Michigan in MDHHS/PIHP Agreement “Customer Services Standards.”and e.b. Ensure Customer Services has staff to sufficiently meet the needs of the consumers engaged in services.

Related to Customer Service Requirements/Recipient Rights

  • Performance of Services in Accordance with Regulatory Requirements; Furnishing of Books and Records In performing the services set forth in this Agreement, the Manager: A. shall conform with the 1940 Act and all rules and regulations thereunder, with all other applicable federal, state and foreign laws and regulations, with any applicable procedures adopted by the Trust’s Board of Trustees, and with the provisions of the Trust’s Registration Statement filed on Form N-1A as supplemented or amended from time to time; B. will make available to the Trust, promptly upon request, any of the Fund’s books and records as are maintained under this Agreement, and will furnish to regulatory authorities having the requisite authority any such books and records and any information or reports in connection with the Manager’s services under this Agreement that may be requested in order to ascertain whether the operations of the Trust are being conducted in a manner consistent with applicable laws and regulations.

  • Disclosure to numbering service providers (a) Any Finance Party may disclose to any national or international numbering service provider appointed by that Finance Party to provide identification numbering services in respect of this Agreement, the Facility and/or one or more Obligors the following information: (i) names of Obligors; (ii) country of domicile of Obligors; (iii) place of incorporation of Obligors; (iv) date of this Agreement; (v) the names of the Agent and the Arranger; (vi) date of each amendment and restatement of this Agreement; (vii) amount of Total Commitments; (viii) currencies of the Facility; (ix) ranking of the Facility; (x) Termination Date for the Facility; (xi) changes to any of the information previously supplied pursuant to paragraphs (i) to (xi) above; and (xii) such other information agreed between such Finance Party and the Company, to enable such numbering service provider to provide its usual syndicated loan numbering identification services. (b) The Parties acknowledge and agree that each identification number assigned to this Agreement, the Facility and/or one or more Obligors by a numbering service provider and the information associated with each such number may be disclosed to users of its services in accordance with the standard terms and conditions of that numbering service provider. (c) Each Obligor represents that none of the information set out in paragraphs (i) to (xii) of paragraph (a) above is, nor will at any time be, unpublished price-sensitive information. (d) The Agent shall notify the Company and the other Finance Parties of: (i) the name of any numbering service provider appointed by the Agent in respect of this Agreement, the Facility and/or one or more Obligors; and (ii) the number or, as the case may be, numbers assigned to this Agreement, the Facility and/or one or more Obligors by such numbering service provider.

  • 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.

  • EDD Independent Subrecipient Reporting Requirements Effective January 1, 2001, the County of Orange is required to file in accordance with subdivision (a) of Section 6041A of the Internal Revenue Code for services received from a “service provider” to whom the County pays $600 or more or with whom the County enters into a contract for $600 or more within a single calendar year. The purpose of this reporting requirement is to increase child support collection by helping to locate parents who are delinquent in their child support obligations. The term “service provider” is defined in California Unemployment Insurance Code Section 1088.8, Subparagraph B.2 as “an individual who is not an employee of the service recipient for California purposes and who received compensation or executes a contract for services performed for that service recipient within or without the State.” The term is further defined by the California Employment Development Department to refer specifically to independent Subrecipients. An independent Subrecipient is defined as “an individual who is not an employee of the ... government entity for California purposes and who receives compensation or executes a contract for services performed for that ... government entity either in or outside of California.” The reporting requirement does not apply to corporations, general partnerships, limited liability partnerships, and limited liability companies. Additional information on this reporting requirement can be found at the California Employment Development Department web site located at xxxx://xxx.xxx.xx.xxx/Employer_Services.htm

  • Customer Service Standards The Franchising Authority hereby adopts the customer service standards set forth in Part 76, §76.309 of the FCC’s rules and regulations, as amended. The Grantee shall comply in all respects with the customer service requirements established by the FCC.

  • CONTRACTOR CUSTOMER SERVICE REPRESENTATIVE Contractor shall designate a customer service representative (and inform Enterprise Services of the same) who shall be responsible for addressing Purchaser issues pertaining to this Master Contract.

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

  • Service Requirements Grantee shall:

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

  • Performance Requirements A. There is no guaranteed minimum amount of work which will be ordered under this Contract. B. The total Contract amount will not exceed $4,900,000. C. This is a Contract for work specified in individual Job Orders. Work ordered prior to but not completed by the expiration of the Contract period, and any additional work required as a result of unforeseen conditions encountered during construction up to six (6) months after the contract expiration date, will be completed with all provisions of this Contract still in force. Performance time for each Job Order issued under this Contract will be determined in accordance with the Contract. This performance time will be determined and agreed upon by both Parties for each individual Job Order. Contractor must self-perform 20% of the Work under this Contract for ‘A’ and ‘B’ licenses. Contractor must self-perform 75% of the Work under this Contract, unless otherwise approved by the County, for ‘C’ licenses. D. This is an indefinite-quantity Contract for the supplies or services specified and effective for the period stated. Work or performance shall be made only as authorized by Job Orders issued in accordance with the ordering procedures clause. The Contractor agrees to furnish to the County when and if ordered, the supplies or services specified in the Contract up to and including the quantity designated in the Job Orders issued as the maximum designated in the Contract.

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