Ending Support Sample Clauses

Ending Support. 16.1 Support will cease for the Service User when either: the Care Manager feels the Service Users needs can no longer be met by the Service; the Service User or their recognised Carer or family member feels the Service User wishes to end their participation in the Service; if the Purchasers solely feel or the Purchasers and Provider jointly feel that the Provider cannot meet the needs of the Service User; in accordance with the appropriate sub-conditions of Condition 17.0 of the General Terms and Conditions of Service, the Purchasers or Provider removes the Service User(s) from the Service for whatever reason. if the Purchasers solely feel or the Purchasers and Provider jointly feel that the Service User(s) behaviour or actions are putting Staff and other Service Users at risk; Please note, the above list is not exhaustive, and there may be other reasons why the Support should cease for the Service User. 16.2 The Provider shall ensure that when a situation arises where it appears no longer appropriate for a Service User to continue to receive support, no decision to cease the Service will take place without consultation with the Service User and/or the Service Users representative and where the Service User has been referred via the Care Management process, the Purchasers, except where emergency medical admission to hospital are required. For the purpose of clarity, “Consultation” means explaining action which is proposed before it happens, in sufficient time for it to be changed, if appropriate, in response to a Service User’s views. 16.3 The Provider shall ensure that any need or wish to move on from the Service will be reviewed with the Service User, the Provider and where the referral has been made via the Care Management process, the Care Manager. 16.4 Any move should be properly planned and discussed with the Service User, their Carer, family (or Advocate) as appropriate, Staff from the new Service (if applicable), and the Care Manager. 16.5 A transition plan (re-assessment of need) will be agreed between the Staff, Service User, the Purchasers and the Provider and should include arrangements for visiting any new service, if applicable. A copy of the transition plan will be provided for the Service User and Carer if appropriate. 16.6 The Provider shall ensure that the Service Users records are updated, agreed with the Service User and a copy of the records passed to the new service if appropriate and agreed by the Service User. 16.7 If the Service U...
AutoNDA by SimpleDocs

Related to Ending Support

  • Marketing Support Planet Payment will provide such marketing support as Acquirer may reasonably require in connection with marketing the Acquirer Program to Merchants, including but not limited to: (a) The participation of Planet Payment personnel at meetings (if available) or conference calls with Merchants; (b) Assistance in the creation of collateral materials; (c) Assistance in the drafting of contractual agreements and addenda for Acquirers; (d) Assistance in training Merchants in the use of Planet Payment’s systems and reports, which will be made available to them under the Acquirer Program and the operation of the Acquirer Program, including but not limited to use of Planet Payment’s MWEB on-line reporting system and providing suitable training materials.

  • Engineering Support When requested by CLEC, CBT shall provide timely engineering support. CLEC shall pay CBT for the use of its engineering services at charges previously agreed to by CLEC.

  • Payment Invoicing The Contractor will be paid upon submission of invoices to the Customer after delivery and acceptance of commodities or contractual services is confirmed by the Customer. Invoices must contain sufficient detail for an audit and contain the Contract Number and the Contractor’s Federal Employer Identification Number.

  • Additional Support Under this Agreement, there shall be: (check one)

  • Technical Support State Street will provide technical support to assist the Fund in using the System and the Data Access Services. The total amount of technical support provided by State Street shall not exceed 10 resource days per year. State Street shall provide such additional technical support as is expressly set forth in the fee schedule in effect from time to time between the parties (the “Fee Schedule”). Technical support, including during installation and testing, is subject to the fees and other terms set forth in the Fee Schedule.

  • Administrative Support Services Fees Within forty-five (45) days of the end of each calendar quarter or at such other period as deemed appropriate by the Distributor, the Fund will make payments in the aggregate amount of up to 0.25% on an annual basis of the average during the period of the aggregate net asset value of the Shares computed as of the close of each business day (the “Service Fee”). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

  • Administrative Support Service Fees Within forty-five (45) days of the end of each calendar quarter, the Fund will make payments in the aggregate amount of 0.0625% (0.25% on an annual basis) of the average during that calendar quarter of the aggregate net asset value of the Shares computed as of the close of each business day (the "Service Fee"). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

  • Payment – Invoicing Instructions The Contractor will provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information: A. Contractor’s name and address B. Contractor’s remittance address, if different from A above C. Contractor’s Taxpayer ID Number

  • Operational Support 2.1 Party A agrees, according to the operational needs of Party B, to act as the guarantor of Party B in the contracts, agreements, or transactions entered into between Party B and third parties, in order to fully guarantee the performance by Party B of such contracts, agreements, and transactions. 2.2 Party A agrees, according to the operational needs Party B, to recommend directors and senior management to Party B and Party B agrees to appoint such personnel recommended by Party A to be its directors and senior management. The relevant personnel recommended by Party A pursuant to this Article shall meet the qualification requirements for directors and senior management under applicable laws. 2.3 To ensure the performance of this Agreement, Party A agrees to provide to Party B cooperative policy advice and guidance, which is consistent with the daily operation and financial management and the employment policy of Party B.

  • Payments for Distribution Assistance and Administrative Support Services (a) Payments to the Distributor. In consideration of the payments made by the Fund to the Distributor under this Plan, the Distributor shall provide administrative support services and distribution services to the Fund. Such services include distribution assistance and administrative support services rendered in connection with Shares (1) sold in purchase transactions, (2) issued in exchange for shares of another investment company for which the Distributor serves as distributor or sub-distributor, or (3) issued pursuant to a plan of reorganization to which the Fund is a party. If the Board believes that the Distributor may not be rendering appropriate distribution assistance or administrative support services in connection with the sale of Shares, then the Distributor, at the request of the Board, shall provide the Board with a written report or other information to verify that the Distributor is providing appropriate services in this regard. For such services, the Fund will make the following payments to the Distributor:

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!