Fair use of resources Sample Clauses

Fair use of resources. 3.1. Where dxw detects that a service is using an unusually large quantity of resources such as CPU time or bandwidth, we may take steps to reduce the impact of that usage, including:
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Fair use of resources. If the Customer’s use of the Purchased Service exceeds any limits imposed in accordance with the Customer’s Plan, or otherwise described in an Order Form or Subscription (as applicable), Element shall be entitled to increase its Fees to account for such additional use of the Purchased Service and automatically apply those increased Fees. Overage fees can be avoided by contacting Element in advance and purchasing additional Users or increased limits, or upgrading to a different Plan. In the event that Element is unable to debit such Fee increase automatically from the Customer, Element shall issue an invoice reflecting the increase in Fees and the Customer shall pay such invoice within thirty (30) days of the date of such invoice. If at any time it becomes apparent to Element that the Customer has underpaid Fees, all Fees applicable to the Customer’s actual historical use will be immediately payable to account for any shortfall and the terms of clause 11.5 shall apply. Element may audit the Customer’s use of the Purchased Service at any time to ensure compliance with this Agreement.
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Fair use of resources. 3.1. Where dxw detects that a service is using an unusually large quantity of resources such as CPU time or bandwidth, we may take steps to reduce the impact of that usage, including: 3.1.1. Throttling the service; 3.1.2. Redirecting all traffic to the service to a static holding page; 3.1.3. Blocking access to files, or any other problematic resource; 3.1.4. Deleting or otherwise removing content, files, or any other problematic resource; 3.1.5. Increasing the size of resources or allowances allotted to the service, at your cost. 3.2. If you expect any periods of unusual usage of a service or long term changes in how a service will be used, you should let dxw know in advance so that we can plan for it and reduce the potential impact it might have on other services. 3.3. You must not use dxw’s services to send unsolicited commercial email. Please note that “commercial email” includes email from public sector bodies, and does not imply that a paid service is being offered or advertised. 3.4. If dxw takes any action as a result of this policy we will, as far as we are reasonably able, take steps to minimise the impact on your services and work with you to resolve any underlying problem.
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Fair use of resources. Exceeding the limits of the Customer’s User Quota, the Order Form or Subscription (as applicable), or use of Element Software and Services. If the Customer’s use of the Element Software and Services exceeds any limits detailed in any Order Form or Subscription (as applicable), Element shall be entitled to increase its Fees to account for such additional use of the Element Software and Services and automatically apply those increased Fees. Overage fees can be avoided by contacting Element in advance and purchasing additional Users, or increased limits. In the event that Element is unable to debit such Fee increase automatically from the Customer, Element shall issue an invoice reflecting the increase in Fees and the Customer shall pay such invoice within 30 days of the date of such invoice. If at any time it becomes apparent to Element that the Customer has underpaid Fees, all Fees applicable to the Customer’s actual historical use will be immediately payable to account for any shortfall and the terms of clause 11.5 shall apply. Element may audit the Customer’s use of the Element Software and Services at any time to ensure compliance with this Agreement. Element may suspend or terminate this Agreement or any access to the Element Software and Services, without liability, if in Element’s opinion the Customer is not complying with the spirit of this Agreement or fair use of the Element Software and Services for the purpose for which they were intended.
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Related to Fair use of resources

  • Allocation of Resources So that the mutually agreed­upon objectives of the agreement can be adequately met, resources from the School Board and the DJJ will be allocated based on the previously identified roles and responsibilities of each agency. XXX agrees to the following:

  • Development or Offering of Renewable Energy Sources Competitive Supplier agrees that it will comply with the applicable provisions of X.X.X. x. 00X, § 00X, § 00 F1/2, and any regulations, orders or policies adopted pursuant thereto.

  • Services and Resources Services Contractor Agrees to Perform. Contractor agrees to perform the Services stated in Appendix A, “Scope of Services.” Officers and employees of the City are not authorized to request, and the City is not required to reimburse the Contractor for, Services beyond the Scope of Services listed in Appendix A, unless Appendix A is modified as provided in Section 11.5, “Modification of this Agreement.” Personnel

  • DATABASE OF RESTRICTED SUPPLIER The process of restriction is used to exclude a company/person from conducting future business with Transnet and other organs of state for a specified period. No Bid shall be awarded to a Bidder whose name (or any of its members, directors, partners or trustees) appear on the Register of Tender Defaulters kept by National Treasury, or who have been placed on National Treasury’s List of Restricted Suppliers. Transnet reserves the right to withdraw an award, or cancel a contract concluded with a Bidder should it be established, at any time, that a bidder has been restricted with National Treasury by another government institution. Thus signed by the Parties and witnessed on the following dates and at the following places: For and on behalf of For and on behalf of TRANSNET SOC LTD …………………………………………………… duly authorised hereto duly authorised hereto Name: Name: Position: Position: Signature: Signature: Date: Date: Place: Place: AS WITNESS: AS WITNESS: Name: Name: Signature: Signature: AS WITNESS: AS WITNESS: Name: Name:

  • COVERED HEALTHCARE SERVICES This section describes covered healthcare services. This plan covers services only if they meet all of the following requirements: • Listed as a covered healthcare service in this section. The fact that a provider has prescribed or recommended a service, or that it is the only available treatment for an illness or injury does not mean it is a covered healthcare service under this plan. • Medically necessary, consistent with our medical policies and related guidelines at the time the services are provided. • Not listed in Exclusions Section. • Received while a member is enrolled in the plan. • Consistent with applicable state or federal law. We review medical necessity in accordance with our medical policies and related guidelines. Our medical policies can be found on our website. Our medical policies are written to help administer benefits for the purpose of claims payment. They are made available to you for informational purposes and are subject to change. Medical policies are not meant to be used as a guide for your medical treatment. Your medical treatment remains a decision made by you with your physician. If you have questions about our medical policies, please call Customer Service. When a new service or drug becomes available, when possible, we will review it within six (6) months of one of the events described below to determine whether the new service or drug will be covered: • the assignment of an American Medical Association (AMA) Current Procedural Terminology (CPT) code in the annual CPT publication; • final Food and Drug Administration (FDA) approval; • the assignment of processing codes other than CPT codes or approval by governing or regulatory bodies other than the FDA; • submission to us of a claim meeting the criteria above; and • generally, the first date an FDA approved prescription drug is available in pharmacies (for prescription drug coverage only). During the review period, new services and drugs are not covered. For all covered healthcare services, please see the Summary of Medical Benefits and the Summary of Pharmacy Benefits to determine the amount that you pay and any benefit limits.

  • PROJECT FINANCIAL RESOURCES i) Local In-kind Contributions $0 ii) Local Public Revenues $272,342 iii) Local Private Revenues iv) Other Public Revenues: $0 - ODOT/FHWA $0 - OEPA $0 - OWDA $0 - CDBG $0 - Other $0 SUBTOTAL $272,342 v) OPWC Funds: - Grant $272,343 - Loan Assistance $0 SUBTOTAL $272,343 TOTAL FINANCIAL RESOURCES $544,685

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