General Deliverables Sample Clauses

General Deliverables. 7.1. CONTRACTOR shall provide orientation and training to all new program staff regarding all outreach, intake and service components of the program. 7.2. CONTRACTOR shall develop program outreach materials. 7.3. CONTRACTOR shall engage community partners in the planning and implementation process.
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General Deliverables. For each AD/M Project, ISSC will develop and provide to Flagstar for its review and approval the following Deliverables: 1. Business Impact and Work Plan - ISSC will deliver work plans for each of the AD/M Projects, including physical and logical data base design, programming design, and delivery schedules. 2. Test Plan - ISSC will deliver a test plan for each AD/M Project that will describe the test(s) (if appropriate) and will include acceptance criteria as provided by Flagstar adequate to demonstrate that the Deliverables under each AD/M Project perform in accordance with the agreed to specifications and provide the required functions specified for the Deliverables for such AD/M Project.
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General Deliverables. (1) 3Si shall participate in weekly project meetings, via Zoom or by telephone, to discuss contract progress, troubleshoot, or refine deliverable expectations. Additionally, 3Si shall fulfill the deliverable schedule as follows. A minimum of 6 (six) Deliverable Progress Reports will be due by the date indicated, and will outline the activities and status of each deliverable subtask. (2) Deliverable Reports listed below shall be submitted to the OIAA Project Manager by the indicated due date, will outline activities completed to resolve each deliverable, and affirm 100% of the deliverable has been achieved prior to request for payment.
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General Deliverables. The SSDC procures supplemental rebate bids on Medicaid covered drugs as defined in Section 1927 of the Social Security Act (42 U.S.C. 1396r-8). The SSDC also procures rebate bids on diabetic supplies. Diabetic supplies are treated as merely an additional pharmacy benefit related product line subject to rebate negotiations Throughout this contract, it should be assumed that references to drugs apply to diabetic supplies, that references to supplemental drug rebates apply to diabetic supply rebates, and that references to supplemental drug rebate bid procurement services also apply to diabetic supply rebate bid procurement services. The SSDC may at some future date consider rebate opportunities on other pharmacy available items. The extent to which the supplemental rebate terms and conditions apply to these will be established by mutual agreement at that time. The SSDC Member States believe that components of their supplemental drug rebate program could be broadly defined as:  Member States’ utilization data compilation: Compilation of Member States’ produced drug utilization data for Member State information and use, for presentation to manufacturers as part of the annual rebate bid procurement, and for use in bid presentation and evaluation.  Rebate bid solicitation for annual review and as needed: Creation of a bid solicitation process including the provision of the vehicles(s) for manufacturers to submit bids. Communication with manufacturers throughout the process including but not limited to the web posting of general requests for proposals, manufacturer specific requests for proposals, and responses to manufacturers’ questions.  Bid presentation at the SSDC annual meeting and as needed: Provision for state review of a compilation of offered rebate bids with pertinent related conditions, factors, and/or information.  Bid review: Review of offered rebate bids by states collectively and individually to determine what best meets the needs of select and/or individual states.  Rebate bid negotiation annually and as needed: Negotiation that may occur at the request of a state or states after any bid review.  Bid selection: State specific selection(s) within drug classes.  Bid selection notification: Notifications to manufacturers.  General collective administrative functions: Including but not limited to the creation and maintenance of a web page to provide manufacturers and others with pertinent information about the SSDC; general communications wit...
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General Deliverables. Generally provide level 3 support as required for StarTool, StarWarp, StarBat and other Star product options Generally prepared to support customer, as defined in SERENA’s Service Level Objectives as published from time to time, with timely and accurate fixes to GA code Provide code and documentation maintenance and enhancements as required for StarTool and related products and functions Use of SERENA’s problem tracking and enhancement tracking systems in use from time to time to monitor doc, maintenance and enhancement issues Provide timely and accurate fixes to reported issues Provide timely feedback on acceptance or rejection of enhancement requests Provide timely implementation of accepted enhancement requests All the above to be documented in the SERENA problem and enhancement tracking systems Assist with pre-sales activity as reasonably required for StarTool and related products and functions Attend pre-sales meetings with prospects and customers as reasonably required Assist with installation and customization to aid professional services as reasonably required Attend SERENA sponsored conferences Gather information about product direction Deliver as required sessions Generally be available for meetings with customers and prospects Routine deliverables Ad hoc Provide trip reports to the VP of R&D of any pre-sales visits Provide status information to VP of R&D about Fixes Enhancements Problem counts Prepare expense reports in accordance with SERENA’s T&E policy in force from time to time within three business days of trip completion Monthly Provide status reports on all deliverables Provide input for management meetings Quarterly Provide demonstrations (xxxxx bag) of current or emerging technology at HQ Introduction SERENA Software has made a strong commitment to providing timely, consistent and effective support to customers running supported versions of SERENA products under current support maintenance agreements. The goal of the Customer Support organization is to respond promptly and to provide technical support that meets or exceeds customer expectations. This document contains valuable information about the levels of support provided. Technical support engineers resolve the majority of problems reported by customers. Problem analysis is prioritized according to severity levels as defined by SERENA Software. When software errors are confirmed within supported software releases, SERENA’s development and quality assurance teams utilize commercially...
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General Deliverables 
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Related to General Deliverables

  • Additional Deliveries (i) To each Agent, upon any Agent’s request, and in any event no less frequently than by noon New York time, ten (10) Business Days after the end of each Fiscal Month, or more frequently as any Agent may request after the existence and during the continuance of an Event of Default (together with a copy of any of the following reports requested by any Lender in writing after the Closing Date), each of the following reports, each of which shall be prepared by Borrowers as of the last day of the immediately preceding Fiscal Month or the date 2 days prior to the date of any such request: (A) a Borrowing Base Certificate with respect to each Borrower, accompanied by such supporting detail and documentation as shall be requested by any Agent in its reasonable discretion (in substantially the same form as Exhibits 6.1(d)(i), 6.1(d)(ii), 6.1(d)(iii) and 6.1(d)(iv) (each, a “Borrowing Base Certificate”); (B) with respect to each Borrower, a summary of Inventory by location and type with a supporting perpetual Inventory report, in each case accompanied by such supporting detail and documentation as shall be requested by any Agent in its reasonable discretion; and (C) with respect to each Borrower, a monthly trial balance showing Accounts outstanding aged from invoice date as follows: 1 to 30 days, 31 to 60 days, 61 to 90 days and 91 days or more, accompanied by such supporting detail and documentation as shall be requested by any Agent in its reasonable discretion. (ii) To each Agent, on a monthly basis or at any time after an Event of Default shall have occurred and is continuing, at such more frequent intervals as any Agent may request from time to time (together with a copy of all or any part of such delivery requested by any Lender in writing after the Closing Date), collateral reports with respect to each Borrower, including all additions and reductions (cash and non-cash) with respect to Accounts of each Borrower, in each case accompanied by such supporting detail and documentation as shall be requested by any Agent in its reasonable discretion each of which shall be prepared by the applicable Borrower as of the last day of the immediately preceding week or the date 2 days prior to the date of any request; (iii) To each Agent, at the time of delivery of each of the monthly Financial Statements delivered pursuant to this Section 6.1: (A) a reconciliation of the most recent US Tranche A Borrowing Base, US Tranche A1 Borrowing Base, Canadian Tranche A Borrowing Base, or Canadian Tranche A1 Borrowing Base, as applicable, general ledger and month-end Inventory reports of each Borrower to each Borrower’s general ledger and monthly Financial Statements delivered pursuant to this Section 6.1, in each case accompanied by such supporting detail and documentation as shall be requested by such Agent in its reasonable discretion; (B) a reconciliation of the perpetual inventory by location to each Borrower’s most recent Borrowing Base Certificate, general ledger and monthly Financial Statements delivered pursuant to this Section 6.1, in each case accompanied by such supporting detail and documentation as shall be requested by such Agent in its reasonable discretion; (C) an aging of accounts payable and a reconciliation of that accounts payable aging to each Borrower’s general ledger and monthly Financial Statements delivered pursuant to this Section 6.1, in each case accompanied by such supporting detail and documentation as shall be requested by such Agent in its reasonable discretion; (D) a reconciliation of the outstanding Loans as set forth in the monthly Loan Account statement provided by Applicable Agent to each Borrower’s general ledger and monthly Financial Statements delivered pursuant to this Section 6.1, in each case accompanied by such supporting detail and documentation as shall be requested by any Agent in its reasonable discretion; (iv) To each Agent, at the time of delivery of each of the annual Financial Statements delivered pursuant to Section 6.1, (i) a listing of government contracts of each Borrower subject to the Federal Assignment of Claims Act of 1940 or similar Applicable Law included in the Borrowing Base; and (ii) a list of any applications for the registration of any Patent, Trademark or Copyright filed by any Credit Party with the United States Patent and Trademark Office, the United States Copyright Office, the Canadian Intellectual Property Office or any similar office or agency in the prior Fiscal Quarter.

  • Personal Delivery When personally delivered to the recipient, notice is effective upon delivery.

  • Physical Delivery All notices must be in writing, except as provided in § 27.2. Any document, including a signed 707 document or notice, from or on behalf of Seller, and delivered to Buyer is effective when physically received by Buyer, any 708 signatory on behalf of Buyer, any named individual of Buyer, any representative of Buyer, or Brokerage Firm of Broker working 709 with Buyer (except for delivery, after Closing, of the notice requesting mediation described in § 23 and except as provided in 710 § 27.2). Any document, including a signed document or notice, from or on behalf of Buyer, and delivered to Seller is effective 711 when physically received by Seller, any signatory on behalf of Seller, any named individual of Seller, any representative of Seller, 712 or Brokerage Firm of Broker working with Seller (except for delivery, after Closing, of the notice requesting mediation described 713 in § 23 and except as provided in § 27.2).

  • SPECIAL DELIVERY INSTRUCTIONS All shipments will be FOB destination (as specified on Ordering Entity Purchase Order).

  • Material Delivery Within 60 days after award date, Purchaser shall provide Forest Service a written schedule showing the desired delivery dates of any material to be supplied by Forest Service. With reasonable notice, schedule may be amended by agreement. Forest Service agrees to make delivery within

  • Transmission Delivery Service Implications Under ER Interconnection Service, Interconnection Customer will be eligible to inject power from the Generating Facility into and deliver power across the Transmission System on an “as available” basis up to the amount of MW identified in the applicable stability and steady state studies to the extent the upgrades initially required to qualify for ER Interconnection Service have been constructed. After that date FERC makes effective MISO’s Energy Market Tariff filed in Docket No. ER04-691-000, Interconnection Customer may place a bid to sell into the market up to the maximum identified Generating Facility output, subject to any conditions specified in the Interconnection Service approval, and the Generating Facility will be dispatched to the extent the Interconnection Customer’s bid clears. In all other instances, no transmission or other delivery service from the Generating Facility is assured, but Interconnection Customer may obtain Point-To-Point Transmission Service, Network Integration Transmission Service or be used for secondary network transmission service, pursuant to the Tariff, up to the maximum output identified in the stability and steady state studies. In those instances, in order for Interconnection Customer to obtain the right to deliver or inject energy beyond the Point of Interconnection or to improve its ability to do so, transmission delivery service must be obtained pursuant to the provisions of the Tariff. The Interconnection Customer’s ability to inject its Generating Facility output beyond the Point of Interconnection, therefore, will depend on the existing capacity of the Transmission or Distribution System as applicable, at such time as a Transmission Service request is made that would accommodate such delivery. The provision of Firm Point-To-Point Transmission Service or Network Integration Transmission Service may require the construction of additional Network or Distribution Upgrades.

  • No Transmission Delivery Service The execution of this Agreement does not constitute a request for, nor agreement to provide, any Transmission Service under the NYISO OATT, and does not convey any right to deliver electricity to any specific customer or Point of Delivery. If Developer wishes to obtain Transmission Service on the New York State Transmission System, then Developer must request such Transmission Service in accordance with the provisions of the NYISO OATT.

  • Execution by Facsimile Execution and delivery of this Agreement by facsimile transmission (including the delivery of documents in Adobe PDF format) shall constitute execution and delivery of this Agreement for all purposes, with the same force and effect as execution and delivery of an original manually signed copy hereof.

  • Delivery by Telecopier Delivery of an executed counterpart of a signature page to this Guaranty Supplement by telecopier shall be effective as delivery of an original executed counterpart of this Guaranty Supplement.

  • Delivery by Facsimile This Agreement, the agreements referred to herein, and each other agreement or instrument entered into in connection herewith or therewith or contemplated hereby or thereby, and any amendments hereto or thereto, to the extent signed and delivered by means of a facsimile machine, shall be treated in all manner and respects as an original agreement or instrument and shall be considered to have the same binding legal effect as if it were the original signed version thereof delivered in person. At the request of any party hereto or to any such agreement or instrument, each other party hereto or thereto shall reexecute original forms thereof and deliver them to all other parties. No party hereto or to any such agreement or instrument shall raise the use of a facsimile machine to deliver a signature or the fact that any signature or agreement or instrument was transmitted or communicated through the use of a facsimile machine as a defense to the formation or enforceability of a contract and each such party forever waives any such defense.

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