General Business Requirements. 7 8. APPOINTMENT OF SUCCESSOR AND REPLACEMENT DEALERS .......................................................... 8
General Business Requirements. It is to the mutual benefit of Dealer and American Honda that uniform accounting systems and practices be maintained by authorized dealers. Accordingly, Dealer agrees to maintain such systems and practices as are required by American Honda. In the event Dealer engages in the sale of any other product, Dealer agrees to maintain and keep separate records and books relating to the sale and servicing of Honda Products.
General Business Requirements. 7.1. It is to the mutual benefit of Dealer and American Honda that uniform accounting systems and practices be maintained by authorized dealers. Accordingly, Dealer agrees to maintain such systems and practices as are required by American Honda. In the event Dealer engages in the sale of any other product, Dealer agrees to maintain and keep separate records and books relating to the sale and servicing of Honda Products.
7.2. Dealer agrees to furnish monthly to American Honda, on or before the times designated by American Honda, on forms prescribed by American Honda, a complete and accurate financial and operating statement covering the preceding month and calendar-year-to-date operations and showing the true and accurate condition of Dealership Operations. Financial statements and other business information furnished to American Honda will not be submitted to any third party unless authorized by Dealer or required by law, or the information is pertinent to a proceeding in which American Honda and Dealer are parties.
7.3. Dealer agrees to keep complete and current records regarding the sale and servicing of Honda Products and to prepare for American Honda such reports, based on those records, as American Honda may reasonably request. In order that policies and procedures relating to the applications for reimbursement for warranty and other applicable work and for other credits or reimbursements may be applied uniformly to all authorized dealers, Dealer agrees to prepare, keep current and retain records in support of requests for reimbursement or credit in accordance with policies and procedures designated by American Honda.
7.4. Dealer agrees to permit, during reasonable business hours, American Honda, or its designee, to examine, audit, reproduce and take copies of all reports, accounts and records pertaining to the sale, servicing and inventorying of Honda Products, including, but not limited to, records in support of claims for reimbursement or credit from American Honda, and with the prior approval of Dealer, which approval will not be unreasonably withheld, to interview Dealer employees with respect thereto.
7.5. Dealer agrees that Dealership Operations will be conducted in the normal course of business during and for not less than the days of the week and hours of the day customary for automobile dealerships in the Primary Market Area.
7.6. Dealer agrees and understands that any retail price which may be suggested by American Honda is merely a suggest...
General Business Requirements. 1.1 Ordering and Provisioning Parity
1.1.1 During the term of this Agreement (beginning as soon as practicable for AT&T systems under development), each Party shall provide the other with necessary ordering and provisioning business process support as well as those technical and systems interfaces as may be required to enable a Purchasing Party to provide Resale Services at Parity with the Providing Party.
1.1.2 During the term of this Agreement, BA shall provide AT&T with necessary ordering and provisioning business process support as well as those technical and systems interfaces as may be required to enable AT&T to provide telecommunications services using Network Elements, as described herein.
1.2 CLEC Sales and Support Center (“CSSC”)/Single Point of Contact (“SPOC”)
1.2.1 BA shall provide up to three (3) CSSCs (or reasonably equivalent offices) which shall serve as AT&T’s SPOC for all activities involved in the ordering and provisioning of BA’s Network Elements and Resale Services. The SPOC systems shall receive Local Service Requests (“LSR”) (through an electronic interface) twenty-four (24) hours a day, seven (7) days a week.
1.2.2 The SPOC shall provide service during the hours of 8:30 a.m. to 4:30 p.m., EST, Monday through Friday (or such additional hours as BA shall provide service to its own subscribers), adequately staffed by personnel reasonably trained to answer questions, to process LSRs in a timely manner, and to resolve problems in connection with the ordering and provisioning of BA’s Network Elements and Resale Services.
1.2.3 BA shall provide, through electronic interfaces, provisioning and premises visit installation support for coordinated scheduling, status, and dispatch capabilities from 7:00 a.m. to 10:00 p.m., EST, Monday through Friday, and Saturday from 7:00 a.m. to 8:00 p.m., EST., or for such additional hours as BA shall provide service to its own subscribers. Additional charges may be incurred for dispatches outside of BA’s normal work days and work hours, consistent with Xxxx Atlantic’s business practices.
1.3 Street Address Guide (“SAG”) Commencing with the Effective Date of this Agreement, if BA should cease using postal information to develop and maintain its SAG, then upon terms and conditions to be mutually agreed and to the extent authorized by the relevant federal, state, and local authorities, BA shall provide to AT&T SAG data, or its equivalent, in a standard electronic format.
General Business Requirements. 8 3.2 Service Order Process Requirements...................................... 10 3.3 Systems Interfaces and Information Exchanges............................ 18 3.4 Standards............................................................... 19
General Business Requirements. 7.1. It is to the mutual benefit of Dealer and American Honda that uniform accounting systems and practices be maintained by authorized dealers. Accordingly, Dealer agrees to maintain such systems and practices as are required by American Honda. In the event Dealer engages in the sale of any other product, Dealer agrees to maintain and keep separate records and books relating to the sale and servicing of Honda Products.
7.2. Dealer agrees to furnish monthly to American Honda, on or before the times designated by American Honda, on forms prescribed by American Honda, a complete and accurate financial and operating statement covering the preceding month and calendar-year-to-date operations and showing the true and accurate condition of Dealership Operations. Financial statements and other business information furnished to American Honda will not be submitted to any third party unless authorized by Dealer or required by law, or the information is pertinent to a proceeding in which American Honda and Dealer are parties.
7.3. Dealer agrees to keep complete and current records regarding the sale and servicing of Honda Products and to prepare for American Honda such reports, based on those records, as American Honda may reasonably request. In order that policies and procedures relating to the applications for reimbursement for
General Business Requirements. 2.1.1 Street Address Guide (SAG) Within sixty (60) days after the Effective Date of this Agreement, U S WEST shall provide to Pac-West the SAG data in an electronic format, when available. or otherwise as mutually agreed. All changes to the SAG shall be provided to Pac-West on a weekly basis.
General Business Requirements. No Current Disqualification
General Business Requirements. NOTE - Oakton may, in its sole discretion, require the successful bidder to execute the Project Labor Agreement, attached as Exhibit A, as a condition of bid award or simultaneous with execution of the construction contract. Failure to execute the Project Labor Agreement, if required by Oakton, may, in Oakton’s discretion, be cause for rejection of the bid and/or termination of the construction contract. In the event of such rejection or termination, Oakton may make a claim on bidder’s bid security or bid bond. By submitting a bid, bidder acknowledges the above requirements.
General Business Requirements. The Contractor shall:
1. Notify the CALNET CMO in writing within 24 hours of the Contractor’s receipt of the first complete Service Request for CALNET DNCS Services.
2. Provide technical and business resources to Customers for information on pricing, features, and feature interactions/restrictions. The Contractor’s staff shall be available by telephone to participate in meetings to answer questions about contracted Services.
3. Projects can be performed on a Fixed Price Per Deliverable (FP/D). Fixed Price; FP/D: A defined service, or set of services, performed by the Contractor in response to a defined task, or set of tasks, at a specific fixed price, and delivered per a specific schedule. Note: When using FP/D the Scope of Work must describe in detail the particular project and the work that the selected qualified Contractor will be required to perform.
