EOL and EOS Procedures Sample Clauses

EOL and EOS Procedures. Pulse Secure will provide EOL notification for discontinued Hardware and spare parts to End User, either directly or through an announcement posted on the Pulse Secure website, at least 180 days in advance of the EOL date. During the notification period and subject to availability, End User may continue to purchase such System(s), provided that delivery is taken within 180 days of the EOL effective date. EOL System(s) shall be repaired or replaced with similar products at Pulse Secure’s discretion following the guidelines in the current EOS policy posted on the Pulse Secure website (at xxxxx://xxx.xxxxxxxxxxx.xxx/support/eol). In the event such repair or replacement is not covered under warranty, End User will be charged Pulse Secure’s then-standard rates.
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EOL and EOS Procedures. Ivanti will provide EOL notification for discontinued Hardware and spare parts to End User, either directly or through an announcement posted on the Ivanti website, at least 180 days in advance of the EOL date. During the notification period and subject to availability, End User may continue to purchase such System(s), provided that delivery is taken within 180 days of the EOL effective date. EOL System(s) shall be repaired or replaced with similar products at Ivanti’s discretion following the guidelines in the current EOS policy posted on the Ivanti website (at xxxxx://xxx.xxxxxxxxxxx.xxx/support/eol). In the event such repair or replacement is not covered under warranty, End User will be charged Xxxxxx’s then-standard rates.
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Related to EOL and EOS Procedures

  • AML/KYC Procedures “AML/KYC Procedures” means the customer due diligence (CDD) procedures of a Reporting Financial Institution pursuant to the anti-money laundering or similar requirements of the jurisdiction concerned to which such Reporting Financial Institution is subject.

  • CUSTOMS PROCEDURES 1. Each Party shall endeavour to apply its customs procedures in a predictable, consistent and transparent manner.

  • Hearing Procedures The hearing shall be conducted to preserve its privacy and to allow reasonable procedural due process. Rules of evidence need not be strictly followed, and the hearing shall be streamlined as follows:

  • Billing Procedures (a) PROVIDER agrees all claims shall be submitted to OHCA in a format acceptable to OHCA and in accordance with the OHCA Provider Manual.

  • Claims Procedures Each Party entitled to be indemnified by the other Party (an “Indemnified Party”) pursuant to Section 8.1 or 8.2 hereof shall give notice to the other Party (an “Indemnifying Party”) promptly after such Indemnified Party has actual knowledge of any threatened or asserted claim as to which indemnity may be sought, and shall permit the Indemnifying Party to assume the defense of any such claim or any litigation resulting therefrom; provided:

  • Review Procedures The Parties agree to jointly conduct a review, sampling transactions of the incidents managed under this Agreement. Findings that are inconsistent with the normal or accepted way of doing business will be reconciled on a case by case basis. Any decision to further examine records will be considered on a case by case basis and appropriate follow up action agreed upon by all agencies involved. Payment for Protection Services (use if appropriate) Geographic, Statewide or Sub-Geographic (local) operating plans and procurement documents or agreement will establish billing procedures for Fee Basis Protection Services.

  • Reporting Procedures Enter in the XXX Entity Management area the information that XXX requires about each proceeding described in paragraph 2 of this award term and condition. You do not need to submit the information a second time under assistance awards that you received if you already provided the information through XXX because you were required to do so under Federal procurement contracts that you were awarded.

  • Grievance Procedures The AGENCY agrees to establish a formal written grievance process with procedures through which clients and recipients of services may present grievances to the governing authority of the AGENCY regarding services being provided under this Contract. Additionally, the AGENCY agrees to establish fair hearing procedures that ensure all persons will be advised of their rights to a fair hearing to appeal a denial or exclusion from services and/or the failure of staff to take into account the individual’s choice of service. The AGENCY’S internal grievance procedure must document and include, at a minimum, the following: date of grievance, a written response to the applicant sent within thirty (30) days, and the opportunity for the applicant to meet with the AGENCY Executive Director or designee. Upon request by the COUNTY, the AGENCY shall provide a written report as to the grievance outcome within five (5) normal COUNTY working days. The AGENCY will maintain these documents on file for review by the COUNTY.

  • Evaluation Procedures 7.2.1 Evaluation procedures designed to fairly and adequately assess performance of full- time faculty employees shall be established and reviewed annually by the Vice President, after consultation with appropriate faculty groups at divisional/departmental meetings for their recommendations.

  • SAFETY PROCEDURES The Contractor shall:

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