Deliverables and Financial Consequences for Non-Delivery. Each Deliverable must be delivered by Vendor to Citizens in the time and manner specified in this Agreement. Failure to do so will entitle Citizens to enforce financial consequences which can include: (a) withholding any payment associated with the Deliverable until such delivery is made; and/or, (b) terminating this Agreement in whole or in part for cause subject to the notice and cure provisions set forth in Section 12.3. below.
Deliverables and Financial Consequences for Non-Delivery. Each Deliverable must be delivered by Vendor to Citizens in the time and manner specified in this Agreement. Failure to do so will entitle Citizens to enforce financial consequences which can include: (a) withholding any payment associated with the Deliverable until such delivery is made; and/or, (b) terminating this Agreement in whole or in part for cause subject to the notice and cure provisions set forth in Section 12.3. below. In addition, the following financial consequences shall also apply if the Vendor fails to deliver the following Deliverable as specified in this Agreement. Deliverable Description Due Date Financial Consequences if not met Business Continuity Plan See Section 17.1. See Section 17.1. If not met within three (3) business days of Due Date, Vendor shall credit Citizens one percent (1%) of the next month’s invoice.
Deliverables and Financial Consequences for Non-Delivery. Each Deliverable must be delivered by Vendor to Citizens in the time and manner specified in this Agreement. Failure to do so will entitle Citizens to enforce financial consequences which can include: (a) withholding any payment associated with the Deliverable until such delivery is made; and/or, (b) terminating this Agreement in whole or in part for cause subject to the notice and cure provisions set forth in Section 12.3. below. In addition, the following financial consequences shall also apply if the Vendor fails to deliver the following Deliverables as specified in this Agreement. Note: To be updated based on Vendor response/Negotiations. Deliverable Description Due Date Financial Consequences if not met
Deliverables and Financial Consequences for Non-Delivery. Each Deliverable must be delivered by Vendor to Citizens in the time and manner specified in this Agreement. Failure to do so will entitle Citizens to enforce financial consequences which can include: (a) withholding any payment associated with the Deliverable until such delivery is made; and/or, (b) terminating this Agreement in whole or in part for cause subject to the notice and cure provisions set forth in Section 12.2. below. In addition, the following financial consequences shall also apply if the Vendor fails to deliver the following Deliverables as specified in this Agreement. Deliverable Description Due Date Financial Consequences if not met Monthly Usage Report Details number of reports ordered monthly to include policy number or other unique identifier, user id ordering the report, and date the report was ordered. To be delivered no later than the 15th of the month. There will be a two percent (2%) service credit from the monthly invoice total if this metric is missed. Monthly Service Level Response Time Report Details service level response time. To be delivered no later than the 15th of the month. There will be a two percent (2%) service credit from the monthly invoice total if this metric is missed.
Deliverables and Financial Consequences for Non-Delivery. Each Deliverable must be delivered by Vendor to Citizens in the time and manner specified in this Agreement. Failure to do so will entitle Citizens to enforce financial consequences which can include: (a) withholding any payment associated with the Deliverable until such delivery is made; and/or, (b) terminating this Agreement in whole or in part for cause subject to the notice and cure provisions set forth in Section 12.3. below. In addition, the following financial consequences shall also apply if the Vendor fails to deliver the following Deliverables as specified in this Agreement. Business Continuity Plan See Section 17.1. of Agreement Annually If deadline is missed, then there will be a two percent (2%) credit of the total from the following monthly invoice. Quality Assurance Section 2.3. C. of ITN document. Received by vendor at conclusion of first week of Contingent Worker’s Assignment and again at conclusion of Assignment. If deadline is missed, then there will be a two percent (2%) credit of the total from the following monthly invoice. Monthly Activity Report Section 2.3. D.3. of ITN document. Monthly If deadline is missed, then there will be a two percent (2%) credit of the total from the following monthly invoice. Quarterly Executive Summary Report Section 2.3. D.3. of ITN document. Quarterly If deadline is missed, then there will be a two percent (2%) credit of the total from the following monthly invoice.
Deliverables and Financial Consequences for Non-Delivery. Each Deliverable must be delivered by Vendor to Citizens in the time and manner specified in this Agreement. Failure to do so will entitle Citizens to enforce financial consequences which can include: (a) withholding any payment associated with the Deliverable until such delivery is made; and/or, (b) terminating this Agreement in whole or in part for cause subject to the notice and cure provisions set forth in Section 12.3. below. In addition, the following financial consequences shall also apply if the Vendor fails to deliver the following Deliverables as specified in this Agreement. Deliverable Description Due Date Financial Consequences if not met Monthly Reporting As described in Section 3. of this Agreement. No later than the 8th business day of each reporting month. Deduction of five percent (5%) from the monthly invoice for every day late. Quarterly Reporting As described in Section 3. of this Agreement. No later than the 8th business day of each reporting quarter. Deduction of seven percent (7%) from the monthly invoice for every day late. Annually Reporting As described in Section 3. of this Agreement. Nno later than the 8th calendar day annual reporting requirement. Deduction of ten percent (10%) from the monthly invoice for every day late.
Deliverables and Financial Consequences for Non-Delivery. Each Deliverable must be delivered by Vendor to Citizens in the time and manner specified in this Agreement. Failure to do so will entitle Citizens to enforce financial consequences which can include: (a) withholding any payment associated with the Deliverable until such delivery is made; and/or, (b) terminating this Agreement in whole or in part for cause subject to the notice and cure provisions set forth in Section 12.3. below. In addition, the following financial consequences shall also apply if the Vendor fails to deliver the following Deliverables as specified in this Agreement. Deliverable Description Due Date Financial Consequences if not met Supplies List Vendor must submit a list of all cleaning chemicals, with MSDS, at the Pre- Service Conference and continuously as modifications are made At the Pre- Service Conference and on-going throughout the life of the subsequent contract. TBD Background Checks The Vendor is required to submit a written report to Citizens within fifteen (15) At least five (5) business days prior to start of TBD days from the end of each month listing those Vendor Staff who have been screened. services and as staff changes are made. Employee Roster Vendor’s roster of approved Vendor Staff prior to the start of Services to the facility. Prior to the start of services and as staff changes are made’ TBD Hazardous Materials Emergency Response Training Documents See Section 3.1., Services Thirty (30) days after contract execution. TBD SDS’s Safety Data Sheets At Pre-Service Conference and when products change. TBD Certificate of Insurance and Performance Bond See Section 10 Insurance Requirements. At least five (5) business days prior to start of services. TBD
Deliverables and Financial Consequences for Non-Delivery. Each Deliverable must be delivered by Vendor to Citizens in the time and manner specified in this Agreement. Failure to do so will entitle Citizens to enforce financial consequences which can include: (a) withholding any payment associated with the Deliverable until such delivery is made; and/or, (b) terminating this Agreement in whole or in part for cause subject to the notice and cure provisions set forth in Section 12.3. below. In addition, the following financial consequences shall also apply if the Vendor fails to deliver the following Deliverables as specified in this Agreement. Deliverable Description Due Date Financial Consequences if not met Vendor must provide and No later than the Agreement Effective Date and on-going throughout the life of the Agreement. A service credit of 1% will be deducted from have on-site a list the monthly invoice if Supplies List of all cleaning chemicals, with SDS, and this supporting documentation continuously as is not received within modifications are made. fifteen (15) Business Days of due date. The Vendor is required to A service credit of 1% submit written notification Prior to the will be deducted from report to Citizens within Agreement the monthly invoice if Pre-Access fifteen (15) Business Days Effective Date this supporting Background Checks from the end of each and as staff documentation month listing those changes are is not received within Vendor Staff who have made. five (5) Business Days been screened. of due date. Annual Background Checks The Vendor shall provide annual written confirmation to Citizens Annually, starting July 1, 2023. A service credit of 1% will be deducted from the monthly invoice if that Vendor Staff continue to meet all background screening requirements. this supporting documentation is not received within five (5) Business Days of due date. Employee Roster Vendor’s roster of approved Vendor Staff prior to the Agreement Effective Date. Prior to the Agreement Effective Date and as staff changes are made. A service credit of 1% will be deducted from the monthly invoice if this supporting documentation is not received within fifteen (15) Business Days of the due date. Hazardous Materials Emergency Response Training Documents See Section 3.2.3., Training Thirty (30) Business Days after Agreement execution. A service credit of 1% will be deducted from the monthly invoice if this supporting documentation is not received within fifteen (15) Business Days of the due date. Certificate of Ins...
Deliverables and Financial Consequences for Non-Delivery. Each Deliverable must be delivered by Vendor to Citizens in the time and manner specified in this Agreement. Failure to do so will entitle Citizens to enforce financial consequences which can include: (a) withholding any payment associated with the Deliverable until such delivery is made; and/or, (b) terminating this Agreement in whole or in part for cause subject to the notice and cure provisions set forth in Section 12.3. below. In addition, the following financial consequences shall also apply if the Vendor fails to deliver the following Deliverables as specified in this Agreement. Final Report The Final Report must be submitted following the assessment XXX XXX Title to Work Product. With the exception of the Pre-Existing Materials described in Section 5.3., Citizens will have all right, title and interest in and to each Work Product and any derivative works relating thereto (including ownership of copyrights). The use of these Work Products in any manner by Citizens shall not support any claim by Vendor for additional compensation. Each Work Product, and any portion thereof, shall be a "work made for hire" for Citizens pursuant to federal copyright laws. To the extent any of the Work Product is not deemed a work made for hire by operation of law, Vendor hereby irrevocably assigns, transfers, and conveys to Citizens, or its designee, without further consideration all of its right, title, and interest in such Work Product, including all rights of patent, copyright, trade secret, trademark, or other proprietary rights in such materials. Vendor acknowledges that Citizens shall have the right to obtain and hold in its own name any intellectual property right in and to the Work Product. Vendor agrees to execute any documents or take any other actions as may reasonably be necessary, or as Citizens may reasonably request, to perfect or evidence Citizens' ownership of the Work Product. This Section shall survive the termination of this Agreement.
Deliverables and Financial Consequences for Non-Delivery. Each Deliverable must be delivered by Vendor to Citizens in the time and manner specified in this Agreement. Failure to do so will entitle Citizens to enforce financial consequences which can include: (a) withholding any payment associated with the Deliverable until such delivery is made; and/or, (b) terminating this Agreement in whole or in part for cause subject to the notice and cure provisions set forth in Section 12.3. below. In addition, the following financial consequences shall also apply if the Vendor fails to deliver the following Deliverables as specified in this Agreement. Start the Interface Development for Software Solution Described in Section 3.3. October 1, 2023. There will be a two percent (2%) service credit from the monthly invoice total for each business day this metric is missed. Development, Testing and Acceptance of Software Solution Described in Section 3.3. December 1, 2023. There will be a two percent (2%) service credit from the monthly invoice total for each business day this metric is missed. Go-Live Described in Section 3.3. January 1, 2024. There will be a ten percent (10%) service credit from the monthly invoice total for each business day this metric is missed. Reports Described in Section 3.4. Within five (5) business days of the beginning of each month. There will be a two percent (2%) service credit from the monthly invoice total if this metric is missed.
