Fault Reporting Procedures Sample Clauses

Fault Reporting Procedures. Both the Requesting Operator and the Providing Operator shall operate a fault reporting point to deal with faults or service problems relating to Blockwiring. The Requesting Operator shall receive and handle all fault reports from its Customer and shall perform the necessary fault localization. If faults are found residing in the Providing Operator’s Blockwiring section, the Requesting Operator shall notify the Providing Operator via the nominated fault reporting point, giving the following details.  circuit identity  address information  fault symptoms  time of occurrence  suspected faulty section  any other information which the Requesting Operator considered useful to the Providing Operator for rectifying the faults The Providing Operator and the Requesting Operator shall exchange a unique fault reference number for each fault reported and that number shall be used at all times when referring to that particular fault case.
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Fault Reporting Procedures. (a) Bering and the Customer will identify contact personnel within the Customer organisation. These personnel are also entered on to the Bering support system. When an issue is raised, it should be the Customer contact who initiates it. Should further details from or updates to the Customer be required, then this may well be to a different Customer user, but the initial contact should be made via a recognised contact.
Sample 1
Fault Reporting Procedures. 4.1.1 Vendor shall provide MCI with access 7x24 to Vendor’s TAC pursuant to MCI’s requirements. In the event that a fault is found by MCI and requires escalation to Vendor, MCI shall register the fault with Vendor, who shall allocate a unique trouble ticket number for the purpose of tracking of fault at a later time. Vendor shall provide telephone assistance through knowledgeable, experienced staff who shall perform detailed fault analysis of the problem related to the provided Products, and use their expertise in fault localization to provide recommendations on resolution to MCI or apply corrections to resolve a reported problem under advice to MCI.
Sample 1
Fault Reporting Procedures. The Customer shall report any fault to the Intelsat Video Operations Center at the following number, available 24 hours a day, 7 days a week: Phone: +0.000.000.0000 Toll-free: +0.000.000.0000 (toll free only from the US and Canada)
Sample 1
Fault Reporting Procedures. (a) Xxxxxx and the Customer will identify contact personnel within the Customer organisation. These personnel are also entered on to the Xxxxxx support system. When a call is made, it should be the Customer contact who initiates it. Should further details from or updates to the Customer be required, then this may well be to a different Customer user, but the initial contact should be made via a recognised contact.
Sample 1

Related to Fault Reporting Procedures

  • 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.

  • 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.

  • Operating Procedures The Service Provider intends to clear trades for Fund Shares through, and make use of, the National Securities Clearing Corporation’s (“NSCC’s”) Fund/Serv and, in connection therewith, agrees to follow and comply with the procedures, terms and conditions set forth in the operating procedures set forth in Exhibit A hereto, as supplemented or amended from time to time by the mutual agreement of the parties hereto (the “Operating Procedures”).

  • Closing Procedures Subject to satisfaction or waiver by the relevant Party of the conditions of Closing, on the Closing Date, the Sellers shall deliver actual possession of the Purchased Interest to the Purchaser and upon such delivery the Purchaser shall pay and issue the Purchase Price in accordance with Section 2.3.

  • Accounting Procedures 7.3.1. Principal and Interest Computation.......................... 7.3.2.

  • Standard Operating Procedures Over approximately the past eight years, the Parties have been supplying select Products to one another for use in the operation of their respective businesses within the United States of America, Canada and Mexico. The Parties developed and been following certain standard operating procedures in connecting with, among other topics, forecasting, production planning, ordering, delivering and resolving claims on the Products supplied to one another (the “Current SOPs”). The Parties will be updating their respective business systems over the next six months, and the updates to these business systems will require the Parties to modify the Current SOPs. Once the Parties have completed the updates to the business systems and agreed on the necessary modifications to the Current SOPs, the Parties will sign a written amendment to this Agreement appending the updated standard operating procedures (the “Updated SOPs”). Until the Parties have signed a written amendment appending the Updated SOPs, the parties will continue to follow the Current SOPs. The Parties will comply with the applicable SOPs in connection with the purchase and sale of products identified in a Purchase Schedule. The Parties may add terms and conditions to, and amend the terms and conditions of, the SOP in a Purchase Schedule, but any additional and amended terms and conditions in a Purchase Schedule supplementing and modifying the SOP will only apply the specific products identified in that Purchase Schedule for its duration.

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