Customer Specific Requirements Sample Clauses

Customer Specific Requirements. I. Customer Technical Standards: a. Attachment A: DSHS Visual Communications Technical and Foreign Fonts Specifications and Standards for DSHS Publications Translations II. Customer Forms: a. Attachment B: Department of Social and Health Services Form 17 -120. Contractors will use this form to process information from the Customer.
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Customer Specific Requirements. In addition to the requirements pursuant to DIN EN ISO 9001 as most recently revised and/or DIN ISO TS 16949 as most recently revised, the Supplier accepts the following requirements. The Supplier will designate in writing a quality management officer and a representative who shall coordinate the performance of this agreement and make or obtain any decisions related to its performance. Any change in the Supplier’s quality management officer shall automatically be reported to the Customer’s relevant purchasing organisation in conjunction with appropriate verification. ▪ Production process and product approval procedure PPA (“Production Process and Product Approval”) and PPAP (Production Part Approval Process) ▪ Conduct of a risk assessment (FMEA) and derivation of a product control plan in accordance with a jointly agreed methodology ▪ Advanced quality planning in accordance with APQP (Advanced Product Quality Planning) in consultation with the Customer’s competent quality engineer ▪ Solution of problems using 8D methodology ▪ Implementation of a supplier management system in accordance with ISO 9001:2015 ▪ The Supplier covenants to establish and maintain permanently a management system for occupational safety pursuant to OHSAS 18001, for environmental management pursuant to DIN ISO 14001 and for energy pursuant to DIN ISO 50001The Supplier shall appoint a product safety officer (PSO) and notify the Customer’s purchasing organisations of the appointment. Among other points, the PSO’s duties and responsibilities include the elimination of errors and incidents of all types relevant for safety. The product safety officer should report directly to senior management, plant management or quality assurance management. The Supplier will obligate its subsuppliers to equivalent compliance with the requirements arising from this agreement. If and when the Customer provides production and test equipment, in particular, but not limited to, materials and equipment related to the procurement of supplies, any such materials and equipment must be included by the Supplier in its quality management system with the same status as its own production and test equipment. ▪ The Supplier shall notify the Customer without delay of any and all changes in the management system, certification status and competent contact partners.
Customer Specific Requirements. The parties agree that in the performance of this contract, carrier in its sole discretion will tender Contractor individual loads, subject to its equipment availability on a load-by-load basis. It is agreed that any load may have customer-imposed service requirements which will be conveyed to the Contractor at time of tender. Contractor agrees to accept or reject the load tender and is not subject to forced dispatch. In accepting the load, Contractor agrees to perform in accordance with any special ground rules imposed by the customer and further warrants that the expected service can be provided in a safe and non-negligent fashion in accordance with its drivers’ available hours of service.
Customer Specific Requirements. ‌ These are communicated separately per individual order.
Customer Specific Requirements. To support their respective sales efforts, the parties will meet as needed to review customer-specific product requests and requirements outside of the Enterprise Platform Product and IVB Gateway Product Plans, and to determine a strategy for addressing those requests and requirements. In addition, the parties agree to give each other the benefit of their respective [**] to enable each other to respond in [**] situations.
Customer Specific Requirements 

Related to Customer Specific Requirements

  • Specific Requirements compensation insurance with statutory limits required by South Dakota law. Coverage B-Employer’s Liability coverage of not less than $500,000 each accident, $500,000 disease-policy limit, and $500,000 disease-each employee.

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

  • The Specifications The Specifications are that portion of the Contract Documents consisting of the written requirements for materials, equipment, systems, standards and workmanship for the Work, and performance of related services.

  • Service Specification The Parties have agreed upon the scope and specification of the Services provided under this Service Agreement in the Service Specification.

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • 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.

  • Equipment Specifications All equipment must meet the contract specifications and all federal and State safety codes and regulations in effect at the date of manufacture. All equipment must be Original Equipment Manufacturer (OEM) equipment unless otherwise stated in the contract. All products, materials, supplies, replacement parts, and equipment offered and furnished must be new, of current manufacturer production, and must have been formally announced by the manufacturer as being commercially available, unless otherwise stated in this Contract.

  • Quality Specifications SANMINA-SCI shall comply with the quality specifications set forth in its Quality Manual, incorporated by reference herein, a copy of which is available from SANMINA-SCI upon request.

  • System Requirements Apple Software is supported only on Apple-branded hardware that meets specified system requirements as indicated by Apple.

  • 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.

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