Issues and Concerns Sample Clauses

Issues and Concerns. Purpose Policy
Sample 1Sample 2Sample 3
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Issues and Concerns. Client agrees to notify TNN of any concerns or complaints it may have regarding TNN’s services or its Assigned Care Provider Employees within three (3) days of any incident. If Client does not promptly raise any concerns or complaints, the Parties agree that TNN’s service and Assigned Care Provider Employee’s services shall be deemed satisfactory.
Sample 1
Issues and Concerns. Issues and complaints raised by the Payees with the Bank shall be endorsed by the Bank to the Client for proper handling and disposition. Any issue between the Client and the Payee/s regarding debited amounts as well as credited amounts shall be resolved entirely and exclusively between the Client and its Payee/s. In cases of conflict between this Agreement and the Terms and Conditions accepted by the Payee, this Agreement shall prevail. For issues and complaints encountered by the Client, the Client shall call the Bank’s customer service at (00) 0-000-0000 or email xxxxxxxx@xxxxxxxxxxx.xxx. T H E B A N K T H E C L I E N T by: by: by: by: a. Fully accomplished and signed Customer Account Opening Form (CAOF) with T&Cs attestation b. Signatures Specimen Card (as applicable) c. Valid IDs, as illustrated in Annex D The Client shall ensure that each Payee provides any one (1) of the following valid IDs: 1. Company ID issued by private entities or institutions registered with or supervised or regulated by the BSP, SEC or IC. If Company ID is presented, for this to be considered as primary ID, the Client must submit the following to support the Client’s registration with the aforementioned entities: a. Bangko Sentral ng Pilipinas (BSP): BSP Certificate of Authority (License), AMLC registration certificate b. Securities and Exchange Commission (SEC): SEC Certificate of registration c. Insurance Code (IC): IC Certificate of Authority i. If the Client is unable to present the abovementioned registration, the submission of the Company ID alone will not suffice and another ID from this list must also be presented. 2. Digitized ID issued by the National Council on Disability Affairs 3. Digitized Philhealth Insurance Card ng Bayan 4. Digitized Postal ID preferably issued October 2016 onwards containing printed photo of Payee 5. Digitized Senior Citizen Card 6. Digitized TIN with printed photo of Xxxxx 7. Digitized Voter’s ID with printed photo of Payee 8. Driver’s License
Sample 1
Issues and Concerns. Each issue or concern shall be identified and discussed separately. For each issue or concern identified, the report shall provide a description of the issue or concern, an assessment of the criticality and time sensitivity of the issue or concern, and actions planned to address them. For each action plan proposed, the report shall indicate involvement by the Government or subcontractors.
Sample 1
Issues and Concerns. That the second party understands that the bills issued by the first party are all e- bills and upon the receipt of the same it is deemed acceptance of bills. And for all types of issues, concerns, disputes or clarification the same be raised within 3 days from the date of issuance of the said bill. Failure to such an intimation the said bill is deemed accepted without any doubt, dispute or demure. The customer may call on 18002035313 between (10.00 AM to 5.00 PM) from Monday to Friday only. Any other change as may be made applicable without any further notification.
Sample 1
Issues and Concerns. While TNS has grown significantly overall during the MG, across its countries of operation, TNS has often faced changing fortunes in resource levels to support its various programs. In leaner periods, it has been necessary to reduce or curtail some programs and make corresponding adjustments to staffing levels. Hard-won institutional expertise and experience may be lost or greatly diminished. Although staffing figures were not readily available for the evaluation, it appeared that the bulk of the professional staff has worked for TNS for less than four years. In some places this is due to its rapid growth, entry into new sectors, and engagement of new staff. In other places staff losses were due to specific programs ending or strategic shifts within countries. TNS should continue its positive strides in establishing sustainable programs with dependable, versatile resource bases, so that programs can be fully implemented and staff retained throughout. The internal capacity-building opportunities represented by volcons were not reliably captured. Often the intended TNS staff counterpart work with the volunteer consultants was not carried out, due to such factors as: the nature of the task was not conducive to teamwork or to training TNS staff; local staff did not have the skill set necessary to jointly complete the task(s); staff had too much ‘regular’ work and had no time available to break off and work with a volcon; or staff left TNS after working there for a relatively short period of time. Nevertheless, the work done by the volcons was universally useful, appreciated, and helped TNS carry out its development mandate. When activity indicators and target levels are well set and within the capabilities of the implementing structures, and when implementation stays on schedule, then targets should be met (i.e. barring unforeseen events). Accomplishments should, within a range of about 10%, reach the targets. When targets are continually, significantly exceeded or not reached, those targets should be modified to reflect reality or the assistance approach should be re-analyzed. Given that these activities were new to TNS, it is no surprise that target levels were initially set conservatively. But with experience, TNS and USAID should have adjusted the targets for such progress indicators as businesses created under BPC and YE, numbers of students trained or numbers of participants, and sales generated. Since the assistance approaches were effective, certain ta...
Sample 1
Issues and Concerns is the list of open issues as of the current version of this document.
Sample 1
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Issues and Concerns. I. For complaints or concerns on errors encountered for a particular transaction, including suspicious or unauthorized transactions, the Client must notify the Bank in writing of any complaints not later than thirty (30) days from transaction date. Should the Bank receive verbal notification from the Client, the Client may be required by the Bank to send its complaints or questions in writing within twenty-four (24) hours and indicating therein the Client’s name, access ID, and the error encountered through any of the following channels: A. By sending an e-mail to UnionBank Business Support (UBS) at xxxxxxxx@xxxxxxxxxxx.xxx B. By calling UnionBank Business Support through the numbers below. The Bank’s UBS Officers are available from Monday to Friday during office hours. 1. Metro Manila/Luzon: (00) 0000-0000 2. Visayas/ Mindanao: (032) 256-9300 C. By writing to UnionBank Business Support, UnionBank of the Philippines, 31st Floor UnionBank Plaza, Meralco Ave. Cor Onyx and Sapphire Roads, Ortigas Center, Pasig City. II. If the Client becomes aware that an ID or password has been disclosed to an unauthorized person, or a person ceases to be an authorized User, the Client must communicate it immediately through UnionBank Business Support (UBS) using xxxxxxxx@xxxxxxxxxxx.xxx within twenty-four (24) hours from the time of happening of the event. The Client shall only be exempt from liability for unauthorized or fraudulent transactions made in Business Banking due to compromised System access or log in credentials of its System Administrators or Users if such incident is immediately reported to the Bank and prior to any such unauthorized or fraudulent transaction is made. The Client shall be bound by any act or transaction made prior to the official receipt by the Bank of any report under this clause. III. For concerns on the organization set-up such as if the Client does not agree with any of its information as reflected in Business Banking, or if any information reflected in the Enrollment Form has changed or is no longer accurate, the Client must communicate it to the Bank through UnionBank Business Support at xxxxxxxx@xxxxxxxxxxx.xxx, supplemented by the necessary enrollment forms. This includes, but is not limited to, change, addition, or removal of Accounts, Users and their access rights, product availments, and changes to the Approval Policy. The Client shall immediately advise the Bank within twenty-four (24) hours from the receipt of such information. Oth...
Sample 1

Related to Issues and Concerns

  • Information Concerning Company The Reports contain all material information relating to the Company and its operations and financial condition as of their respective dates which information is required to be disclosed therein. Since the date of the financial statements included in the Reports, and except as modified in the Other Written Information or in the Schedules hereto, there has been no material adverse change in the Company's business, financial condition or affairs not disclosed in the Reports. The Reports do not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein not misleading in light of the circumstances when made.

  • Description of the procurement Under this Lot the supplier will provide the below packs (this list is not exhaustive): o Orthopaedic Day Case o Hip Arthroplasty o Knee Arthroplasty o Shoulder Arthroplasty o Arthroscopy- Knee, Hip, Shoulder, Ankle o Hand Surgery o Foot & Ankle Surgery o ACL (Anterior Cruciate Ligament) o Spine- Lumbar, Cervical TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at xxxxx://xxxxxxxxxxxxxxxxx.xxxxxxxxxxxxx.xx.xx. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at xxxx@xxxxxxxxxxxxx.xx.xx. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at xxxxx://xxx0xxx.xxxxxxxxxxxxx.xxx.xx/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at xxx0xxx@xxx.xxx.xxx.xx. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

  • FALSE STATEMENTS CONCERNING HIGHWAY PROJECTS T h i s p r o v i s i o n i s applicable to all Federal-aid construction contracts and to all related subcontracts. In order to assure high quality and durable construction in conformity with approved plans and specifications and a high degree of reliability on statements and representations made by engineers, contractors, suppliers, and workers on Federal- aid highway projects, it is essential that all persons concerned with the project perform their functions as carefully, thoroughly, and honestly as possible. Willful falsification, distortion, or misrepresentation with respect to any facts related to the project is a violation of Federal law. To prevent any misunderstanding regarding the seriousness of these and similar acts, Form FHWA-1022 shall be posted on each Federal-aid highway project (23 CFR 635) in one or more places where it is readily available to all persons concerned with the project: 18 U.S.C. 1020 reads as follows: "Whoever, being an officer, agent, or employee of the United States, or of any State or Territory, or whoever, whether a person, association, firm, or corporation, knowingly makes any false statement, false representation, or false report as to the character, quality, quantity, or cost of the material used or to be used, or the quantity or quality of the work performed or to be performed, or the cost thereof in connection with the submission of plans, maps, specifications, contracts, or costs of construction on any highway or related project submitted for approval to the Secretary of Transportation; or Whoever knowingly makes any false statement, false representation, false report or false claim with respect to the character, quality, quantity, or cost of any work performed or to be performed, or materials furnished or to be furnished, in connection with the construction of any highway or related project approved by the Secretary of Transportation; or Whoever knowingly makes any false statement or false representation as to material fact in any statement, certificate, or report submitted pursuant to provisions of the Federal-aid Roads Act approved July 1, 1916, (39 Stat. 355), as amended and supplemented; Shall be fined under this title or imprisoned not more than 5 years or both."

  • Other Matters Concerning the General Partner A. The General Partner may rely and shall be protected in acting or refraining from acting upon any resolution, certificate, statement, instrument, opinion, report, notice, request, consent, order, bond, debenture, or other paper or document believed by it to be genuine and to have been signed or presented by the proper party or parties. B. The General Partner may consult with legal counsel, accountants, appraisers, management consultants, investment bankers and other consultants and advisers selected by it, and any act taken or omitted to be taken in reliance upon the opinion of such Persons as to matters which such General Partner reasonably believes to be within such Person’s professional or expert competence shall be conclusively presumed to have been done or omitted in good faith and in accordance with such opinion. C. The General Partner shall have the right, in respect of any of its powers or obligations hereunder, to act through any of its duly authorized officers and a duly appointed attorney or attorneys-in-fact. Each such attorney shall, to the extent provided by the General Partner in the power of attorney, have full power and authority to do and perform all and every act and duty which is permitted or required to be done by the General Partner hereunder. D. Notwithstanding any other provisions of this Agreement or any non-mandatory provision of the Act, any action of the General Partner on behalf of the Partnership or any decision of the General Partner to refrain from acting on behalf of the Partnership, undertaken in the good faith belief that such action or omission is necessary or advisable in order to protect the ability of the General Partner, for so long as the General Partner has determined to qualify as a REIT, to (i) continue to qualify as a REIT or (ii) avoid the General Partner incurring any taxes under Section 857 or Section 4981 of the Code, is expressly authorized under this Agreement and is deemed approved by all of the Limited Partners.

  • Interconnection Facilities Engineering Procurement and Construction Interconnection Facilities, Network Upgrades, and Distribution Upgrades shall be studied, designed, and constructed pursuant to Good Utility Practice. Such studies, design and construction shall be based on the assumed accuracy and completeness of all technical information received by the Participating TO and the CAISO from the Interconnection Customer associated with interconnecting the Large Generating Facility.

  • Contracts Concerning Use of Project The Recipient agrees that during the Agreement Term it will not contract with any Private Person for use of the Project or any portion thereof or the facility or facilities of which the Project is a part for any Private Business Use unless all of the conditions of subparagraph F.3.a., subparagraph F.3.b. or subparagraph F.3.c. are met: a. If the compensation of the Private Person is based entirely on a periodic, fixed fee that contains no incentive adjustments, all of the following conditions must be met: (A) no amount of compensation is based on a share of the net profits; (B) the compensation is reasonable; (C) the term of the contract does not exceed five (5) years (including any renewal option periods provided for in the contract);

  • Disputes Not Related to Contract Services The Engineer shall be responsible for the settlement of all contractual and administrative issues arising out of any procurement made by the Engineer in support of the services authorized herein.

  • RECOGNITION OUTCOMES The receiving institution commits to provide the sending institution and the student with a Transcript of Records within a period stipulated in the inter-institutional agreement and normally not longer than five weeks after publication/proclamation of the student’s results at the receiving institution. The Transcript of Records from the receiving institution will contain at least the minimum information requested in this Learning Agreement template. Table E (or the representation that the institution makes of it) will include all the educational components agreed in table A and, if there were changes to the study programme abroad, in table C. In addition, grade distribution information should be included in the Transcript of Records or attached to it (a web link where this information can be found is enough). The actual start and end dates of the study period will be included according to the following definitions: The start date of the study period is the first day the student has been present at the receiving institution, for example, for the first course, for a welcoming event organised by the host institution or for language and intercultural courses. The end date of the study period is the last day the student has been present at the receiving institution and not his actual date of departure. This is, for example, the end of exams period, courses or mandatory sitting period. Following the receipt of the Transcript of Records from the receiving institution, the sending institution commits to provide to the student a Transcript of Records, without further requirements from the student, and normally within five weeks. The sending institution's Transcript of Records must include at least the information listed in table F (the recognition outcomes) and attach the receiving institution's Transcript of Record. In case of mobility windows, table F may be completed as follows: Component code (if any) Title of recognised component (as indicated in the course catalogue) at the sending institution Number of ECTS credits Sending institution grade, if applicable Mobility window Total: 30 ….. Where applicable, the sending institution will translate the grades received by the student abroad, taking into account the grade distribution information from the receiving institution (see the methodology described in the ECTS Users' Guide). In addition, all the educational components will appear as well in the student's Diploma Supplement. The exact titles from the receiving institution will also be included in the Transcript of Records that is attached to the Diploma Supplement. P Additional educational components above the number of ECTS credits required in his/her curriculum are listed in the LA and if the sending institution will not recognise them as counting towards their degree, this has to be agreed by all parties concerned and annexed to the LA

  • Vendor’s Resellers as Related to This Agreement Vendor’s Named Resellers (“Resellers”) under this Agreement shall comply with all terms and conditions of this agreement and all addenda or incorporated documents. All actions related to sales by Authorized Vendor’s Resellers under this Agreement are the responsibility of the awarded Vendor. If Resellers fail to report sales to TIPS under your Agreement, the awarded Vendor is responsible for their contractual failures and shall be billed for the fees. The awarded Vendor may then recover the fees from their named reseller. If there is a dispute between the awarded Vendor and TIPS Member, TIPS or its representatives may, at TIPS sole discretion, assist in conflict resolution if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded Vendor’s TIPS project files, documentation and correspondence related to the requesting TIPS Member’s order. If there are confidentiality requirements by either party, TIPS shall comply to the extent permitted by law. The TIPS Solicitation which resulted in this Vendor Agreement, whether a Request for Proposals, the Request for Competitive Sealed Proposals or Request for Qualifications solicitation, or other, the Vendor’s response to same and all associated documents and forms made part of the solicitation process, including any addenda, are hereby incorporated by reference into this Agreement as if copied verbatim. THE SECTON HEADERS OR TITLES WITHIN THIS DOCUMENT ARE MERELY GUIDES FOR CONVENIENCE AND ARE NOT FOR CLASSIFICATION OR LIMITING OF THE RESPONSIBILITES OF THE PARTIES TO THIS DOCUMENT. Texas governmental entities are prohibited from doing business with companies that fail to certify to this condition as required by Texas Government Code Sec. 2270. By executing this agreement, you certify that you are authorized to bind the undersigned Vendor and that your company (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. You certify that your company is not listed on and does not and will not do business with companies that are on the Texas Comptroller of Public Accounts list of Designated Foreign Terrorists Organizations per Texas Gov't Code 2270.0153 found at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/docs/foreign-terrorist.pdf You certify that if the certified statements above become untrue at any time during the life of this Agreement that the Vendor will notify TIPS within three (3) business day of the change by a letter on Vendor’s letterhead from and signed by an authorized representative of the Vendor stating the non-compliance decision and the TIPS Agreement number and description at: Attention: General Counsel ESC Region 8/The Interlocal Purchasing System (TIPS) 0000 Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX,00000 And by an email sent to xxxx@xxxx-xxx.xxx The undersigned Vendor agrees to maintain the below minimum insurance requirements for TIPS Contract Holders: When the Vendor or its subcontractors are liable for any damages or claims, the Vendor’s policy, when the Vendor is responsible for the claim, must be primary over any other valid and collectible insurance carried by the Member. Any immunity available to TIPS or TIPS Members shall not be used as a defense by the contractor's insurance policy. The coverages and limits are to be considered minimum requirements and in no way limit the liability of the Vendor(s). Insurance shall be written by a carrier with an A-; VII or better rating in accordance with current A.M. Best Key Rating Guide. Only deductibles applicable to property damage are acceptable, unless proof of retention funds to cover said deductibles is provided. "Claims made" policies will not be accepted. Vendor’s required minimum coverage shall not be suspended, voided, cancelled, non-renewed or reduced in coverage or in limits unless replaced by a policy that provides the minimum required coverage except after thirty (30) days prior written notice by certified mail, return receipt requested has been given to TIPS or the TIPS Member if a project or pending delivery of an order is ongoing. Upon request, certified copies of all insurance policies shall be furnished to the TIPS or the TIPS Member. • Orders: All Vendor orders received from TIPS Members must be emailed to TIPS at tipspo@tips- xxx.xxx. Should a TIPS Member send an order directly to the Vendor, it is the Vendor’s responsibility to forward a copy of the order to TIPS at the email above within 3 business days and confirm its receipt with TIPS. • Vendor Encouraging Members to bypass TIPS agreement: Encouraging TIPS Members to purchase directly from the Vendor or through another agreement, when the Member has requested using the TIPS cooperative Agreement or price, and thereby bypassing the TIPS Agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. • Order Confirmation: All TIPS Member Agreement orders are approved daily by TIPS and sent to the Vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Provisions Concerning All Collateral 13 6.1. Protection of Collateral Agent's Security......................................... 13 6.2. Warehouse Receipts Non-Negotiable................................................. 14 6.3.

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