Employer’s requirements for the Sample Clauses

Employer’s requirements for the service The Contractor will be responsible for maintaining the Automated Weather Observation Systems (AWOS) which will comprise of Maintenance as per OEM (Original Equipment Manufacturer) maintenance manuals and Engineering Working Procedures:
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Employer’s requirements for the service The scope includes the provision of the following facilities management services:  Alterations and building worksElectrical Maintenance  Plumbing Maintenance  Lift Maintenance  Generator Maintenance  Fire Prevention and Protection System Maintenance  Water and Waste Water Treatment Plant Maintenance  On Site Services  Other Associated Works  Air-conditioning Maintenance and Installations  The detailed requirements for this contract are contained in Annexure A – Empangeni FMS BOQ  The Contractor shall provide all labour, supervision, administration and management, equipment, tools, supplies and material required to perform the facilities management services specified herein.  Eskom reserves the right to award any works detailed in the xxxx to any other supplier it deems necessary.  The Contractor is to acknowledge within 24hrs all task orders/call-outs issued by the Service Manager or his representative. Should an emergency arise the Contractor must action immediately the task order/call-out issued by the Service Manager or his representative.  The response time for the Contractor to supply quotations is 7 working days from the date of request. Eskom will not pay the Contractor for obtaining quotations, unless otherwise agreed by the Service Manager.  The Contractor will be subject to performance appraisals based on Eskom’s key performance indicators. Based on outcomes of these performance appraisals, the Service Manager reserves the right to withhold allocation of works to non-performing contractors.  The Contractor must submit remittance advices/proof of payment of his sub-contractors to the Service Manager upon request. The Service Manager has the right to request the remittance advices directly from sub-contractors employed by the Contractor at any time to recon payment made to Contractor versus payment made to sub contractors. The Contractor can choose method of submitting proof of payments for sub contractors, provided such proof is authentic.
Employer’s requirements for the service The scope includes the provision of the following facilities management services:  Alterations and building worksElectrical Maintenance  Plumbing Maintenance  Lift Maintenance  Generator Maintenance  Fire Prevention and Protection System Maintenance  Water and Waste Water Treatment Plant Maintenance  On Site Services  Other Associated Works  Air-conditioning Maintenance and Installations  The detailed requirements for this contract are contained in Annexure A2.  The Contractor shall provide all labour, supervision, administration and management, equipment, tools, supplies and material required to perform the facilities management services specified herein.  Eskom reserves the right to award any works detailed in the xxxx to any other supplier it deems necessary.  The response time for the Contractor to supply quotations is 7 working days from the date of request. Eskom will not pay the Contractor for obtaining quotations.  The Contractor will be subject to performance approvals based on Eskom’s key performance indicators. Based on outcomes of these performance appraisals, the Employer reserves the right to withhold allocation of works to non-performing contractors.
Employer’s requirements for the service The Contractor is responsible for the maintenance of buildings, roads, weighbridge (gate3) and civil works in Grootvlei Power Station including Villa 4(Balfour), Vaal dam and Balfour Hub. This includes but is not limited to the following:  Attending daily meetings  Staffing and management  Work/task planning and co-ordination  Completing work/tasks  Recommendations regarding spares and stock holding  Ensure compliance with OSHAct and national standards  Ensure compliance with Eskom policies and procedures  Reporting on a regular basis as stipulated by Eskom on work progress and defects detected. The Contractor maintains an all year round base crew, with basic hand tools required for the works at Grootvlei Power Station. The base crew personnel are to be qualified as per requirements of their work. The Contractor manages the base crew and appoints a site supervisor. The Contractor must provide an all- inclusive monthly fee for the above. The Contractor must provide details of the personnel that will be used, along with qualification and training records. All work that requires plant changes must be communicated and approved by the Employer prior to commencement of the activity.

Related to Employer’s requirements for the

  • Certain State Law Requirements for Contracts The contents of this Section are required by Texas Law and are included by County regardless of content.

  • Eligibility Requirements The Trustee hereunder shall at all times (i) be a corporation or association having its principal office in a state and city acceptable to the Seller, organized and doing business under the laws of such state or the United States of America, authorized under such laws to exercise corporate trust powers, having a combined capital and surplus of at least $50,000,000, or shall be a member of a bank holding system, the aggregate combined capital and surplus of which is at least $50,000,000, provided that its separate capital and surplus shall at all times be at least the amount specified in Section 310(a)(2) of the Trust Indenture Act of 1939, (ii) be subject to supervision or examination by federal or state authority and (iii) have a credit rating or be otherwise acceptable to the Rating Agencies such that neither of the Rating Agencies would reduce their respective then current ratings of the Certificates (or have provided such security from time to time as is sufficient to avoid such reduction) as evidenced in writing by each Rating Agency. If such corporation or association publishes reports of condition at least annually, pursuant to law or to the requirements of the aforesaid supervising or examining authority, then for the purposes of this Section the combined capital and surplus of such corporation or association shall be deemed to be its combined capital and surplus as set forth in its most recent report of condition so published. In case at any time the Trustee shall cease to be eligible in accordance with the provisions of this Section, the Trustee shall resign immediately in the manner and with the effect specified in Section 8.08.

  • E-Verify Requirements To the extent applicable under ARIZ. REV. STAT. § 41- 4401, the Contractor and its subcontractors warrant compliance with all federal immigration laws and regulations that relate to their employees and their compliance with the E-verify requirements under ARIZ. REV. STAT. § 23-214(A). Contractor’s or its subcontractor’s failure to comply with such warranty shall be deemed a material breach of this Agreement and may result in the termination of this Agreement by the City.

  • Quality Requirements Performance Indicator Heading Indicator (specific) Threshold Method of Measurement Frequency of monitoring Consequence of Breach QUALITY Patient Safety - Incidents I1 Number of incidents Adverse incidents include the following: clinical or non clinical adverse events that have potential to cause avoidable harm to a patient, including medical errors or adverse events related to medical devices or other equipment. Clinical or non- clinical accidents, accidental injuries to staff and members of the public, verbal, physical or psychological abuse or harassment, unusual or dangerous occurrences, damage to trust property, plant or equipment, fire or flood, security, theft or loss, near misses are identified as any event where under different circumstances significant injury or loss may have occurred Number of recorded incidents in the contract month Monthly Remedial Action Plan brought to Performance Meeting following breach; action under Module C Clause 32 if needed I2 Number of Sis Definition of SUI according to trust policy and national guidance Number of Serious Untoward Incidents reported in contract month Monthly Remedial Action Plan brought to Performance Meeting following breach; action under Module C Clause 32 if needed S1 Percentage of eligible staff received child safeguarding training at level 2 (as identified in LSCB training strategy) 95% Number received training/ Number of identified staff requiring training Monthly S2 Percentage of eligible staff received adult safeguarding awareness training at level 2 ( as identified in K&M Safeguarding Vulnerable Adults training strategy) 95% Number of staff trained/ Number of identified staff requiring training Monthly

  • General Eligibility Requirements 3.1.1. All residents of Malaysia aged 18 years and above are eligible to participate in the Promotion.

  • Minimum Condition and Warranty Requirements for TIPS Sales All goods quoted or sold through a TIPS Sale shall be new unless clearly stated otherwise in writing. All new goods and services shall include the applicable manufacturers minimum standard warranty unless otherwise agreed to in the Supplemental Agreement.

  • 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. Item Not Received additional requirements 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.

  • Forecasting Requirements for Trunk Provisioning Within ninety (90) days of executing this Agreement, Reconex shall provide Verizon a two (2) year traffic forecast. This initial forecast will provide the amount of traffic to be delivered to and from Verizon over each of the Local Interconnection Trunk groups over the next eight (8) quarters. The forecast shall be updated and provided to Verizon on an as-needed basis but no less frequently than semiannually. All forecasts shall comply with the Verizon CLEC Interconnection Trunking Forecast Guide and shall include, at a minimum, Access Carrier Terminal Location (“ACTL”), traffic type (Local Traffic/Toll Traffic, Operator Services, 911, etc.), code (identifies trunk group), A location/Z location (CLLI codes for Reconex-IPs and Verizon-IPs), interface type (e.g., DS1), and trunks in service each year (cumulative).

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

  • Accessibility Requirements Under Tex. Gov’t Code Chapter 2054, Subchapter M, and implementing rules of the Texas Department of Information Resources, the System Agency must procure Products and services that comply with the Accessibility Standards when those Products are available in the commercial marketplace or when those Products are developed in response to a procurement solicitation. Accordingly, Grantee must provide electronic and information resources and associated Product documentation and technical support that comply with the Accessibility Standards.

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