Descriptions of Products and Services Sample Clauses

Descriptions of Products and Services. CALL CENTER -------------------------------------------------------------------------------- Product or Service Product / Service Description Indirect Allocation Methods -------------------------------------------------------------------------------- Field All Inbound Field calls related to billing, Number of Customers Regulated Calls credit, new service, service order Ratio completion, outages, and other miscellaneous activities. Field All Inbound Field calls related to billing, Number of Shopping Unregulated Calls credit, new service, service order Customers Ratio completion, outages, and other miscellaneous activities. -------------------------------------------------------------------------------- CUSTOMER SERVICE -------------------------------------------------------------------------------- Product or Service Product / Service Description Indirect Allocation Methods -------------------------------------------------------------------------------- Supplier Services Provide customer services support Number of Shopping to electric generation suppliers, Customers Ratio administer and maintain Electronic Data Interface (EDI) functions and invoice suppliers. Regulatory Interface Liaison to ensure Customer Choice Number of Shopping and Process requirements and develop and Customers Ratio Improvement: execute plans to improve Supplier supplier services processes.
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Descriptions of Products and Services. The products and services offered for sale through the use of this web site contain descriptions that are provided by XxxxXxxxxx.xxx's suppliers, vendors, and licensors. XxxxXxxxxx.xxx does not warrant or represent that such descriptions are complete and accurate.
Sample 1
Descriptions of Products and Services. Functional Group Descriptions Sub-Function Allocation Cost Center Description Controllers Services include Financial Accounting (SEC/FERC), Property Accounting, General Accounting (employee benefits/accounts payable), Financial Reporting, Settlements, Shared Nuclear Business Services, Shared Fossil Business Services, Fleet Reporting, and Fuel Contract Administration. Controllers Direct Charge Ratio FE Solutions - Non-Commodity Revenues Controllers Xxxxxxxx to Xxxxxx Controllers Xxxxxxxx to FE Solutions Controllers Xxxxxxxx to Bayshore Plant Controllers Xxxxxxxx to Eastlake Controllers Xxxxxxxx to Xxxxxxxxx Controllers Xxxxxxxx to Seneca Controllers Xxxxxxxx to XXXXX Controllers Xxxxxxxx to Beaver Valley Controllers Xxxxxxxx to Xxxxx Xxxxx Controllers Xxxxxxxx to Perry Controllers Xxxxxxxx to FENOC Controllers Xxxxxxxx to FENGENCO Controllers Xxxx to FES for Audit Fees Svc Co Assets Carrying Charges-Sol Svc Co Assets Carrying Charges-Genco Svc Co Assets Carrying Charges-Fenoc Svc Co Assets Carrying Charges- FNGCO Multiple Factor - All Financial Reporting Services - OH General Accounting Services OH General Accounting Services PA Accounts Payable PA Financial Reporting & Tech Acctg Corporate Accounting NAI-1504474951v10 Controllers Admin Section OH Multiple Factor - Non-Utility Controllers Xxxxxxxx to Unregulated Multiple Factor - Utility & Non-Utility Property Accounting Services OH Property Accounting Services PA Commodity Accounting Fossil Business Services Multiple Factor - Utility & Non-Utility FES/FEG Finance Internal Audit Services include auditing for SOx Compliance, Information Technology, Annual Risk Assessments, and Fraud Services (research, assessments, and investigations). Internal Audit Direct Charge Ratio Internal Audit Xxxxxxxx to FE Solutions Internal Audit Xxxxxxxx to FE Generation Internal Audit Xxxxxxxx to Fossil Gen Internal Audit Xxxxxxxx to Bayshore Internal Audit Xxxxxxxx to Eastlake Internal Audit Xxxxxxxx to Xxxxxxxxx Internal Audit Xxxxxxxx to Xxxxxx Internal Audit Xxxxxxxx to Burger Internal Audit Xxxxxxxx to Lakeshore Internal Audit Xxxxxxxx to Astabula Internal Audit Xxxxxxxx to West Lorain Internal Audit Xxxxxxxx to Seneca Internal Audit Xxxxxxxx to FENOC Internal Audit Xxxxxxxx to Beaver Valley Internal Audit Xxxxxxxx to Xxxxx Internal Audit Xxxxxxxx to Xxxxx Xxxxx Internal Audit Xxxxxxxx to Yards Creek Multiple Factor - All Internal Auditing Department - OH Internal Auditing Department - PA Internal Auditing Dept - PA Greensb...
Sample 1
Descriptions of Products and Services. CALL CENTER Product or Service Product / Service Description Indirect Allocation Methods Field All Inbound Regulated Calls Field calls related to billing, credit, new service, service order completion, outages, and other miscellaneous activities. Multiple Factor – Utility and Non-Utility Field All Inbound Unregulated Calls Field calls related to billing, credit, new service, service order completion, outages, and other miscellaneous activities. Multiple Factor – Utility and Non-Utility CUSTOMER SERVICE
Sample 1

Related to Descriptions of Products and Services

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Supply of Products During the term of this Agreement and any extension hereof, the Seller shall sell and supply the products as set out in Schedule 1 hereto (“Products”) to SiPM and SiPM shall buy from the Seller such Products on a non-exclusive basis. The specifications of the Products are set out in Schedule 2 hereto. SUPPLY AGREEMENT - SiPM A Supply Agreement is a document between two parties, a Supplier and a Purchaser. The Supplier can be an individual or business and is the party that " supplies," or sells, the goods to the Purchaser. The Purchaser can also be an individual or a business and is the party that purchases for its use the goods that the Supplier provides.

  • Products Products available under this Contract are limited to Software, including Software as a Service, products and related products as specified in Appendix C, Pricing Index. Vendor may incorporate changes to their product offering; however, any changes must be within the scope of products awarded based on the posting described in Section 1.B above. Vendor may not add a manufacturer’s product line which was not included in the Vendor’s response to the solicitation described in Section 1.B above.

  • Development of Products (a) During the term of this Agreement, ViewRay may from time to time seek services from PEKO with respect to the development of certain Products that can be incorporated into the ViewRay Renaissance™ MRI-guided radiation therapy system. For each Program to be undertaken by PEKO pursuant to this Agreement, the parties will prepare a “Work Statement” and agree to said “Work Statement” in substantially the form attached as Attachment 1. Each Work Statement will describe: (i) the (i) services that PEKO will be responsible for providing to ViewRay and the deliverables that PEKO will be responsible for delivering to ViewRay (“Deliverable(s)”), (ii) delivery schedule for the Deliverables, (iii) pricing terms, (iv) work plan for the Program, and (v) ViewRay’s responsibilities in connection with the Program. Each Work Statement will be prepared based upon the requirements and information provided to PEKO by ViewRay. A separate Work Statement will be required for each Program; and each Work Statement will become subject to this Agreement only when mutually agreed and signed by ViewRay and PEKO.

  • Product and Service Warranties 21- SECTION 3.30

  • Manufacture of Products All Products marketed through Grantor's Web ------------------------- Site shall be manufactured, packaged, prepared, and shipped in accordance with the specifications and requirements described on Exhibit A hereto as it may be modified from time to time. Quality control standards relating to the Product's weight, color, consistency, micro-biological content, labeling and packaging are also set forth on Exhibit A. In the event that Exhibit A is incomplete, Products shall be manufactured and shipped in accordance with industry standards.

  • Services Provided Subcontractor agrees to complete the following: _ (“Services”).

  • Marketing of Production Except for contracts listed and in effect on the date hereof on Schedule 7.19, and thereafter either disclosed in writing to the Administrative Agent or included in the most recently delivered Reserve Report (with respect to all of which contracts the Borrower represents that it or its Subsidiaries are receiving a price for all production sold thereunder which is computed substantially in accordance with the terms of the relevant contract and are not having deliveries curtailed substantially below the subject Property’s delivery capacity), no material agreements exist which are not cancelable on 60 days notice or less without penalty or detriment for the sale of production from the Borrower’s or its Subsidiaries’ Hydrocarbons (including, without limitation, calls on or other rights to purchase, production, whether or not the same are currently being exercised) that (a) pertain to the sale of production at a fixed price and (b) have a maturity or expiry date of longer than six (6) months from the date hereof.

  • New Products You agree to comply with NASD Notice to Members 5-26 recommending best practices for reviewing new products.

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