Mandatory Service Requirments Sample Clauses

Mandatory Service Requirments. 3.1. The Supplier shall work with Contracting Authorities to develop a contract management plan, which will outline the processes for managing the contract and set out how the obligations of all the parties should be carried out effectively and efficiently. 3.2. The Supplier shall conduct a continuous risk analysis and assessment throughout the period of the contract and work with Contracting Authorities and subcontractors to effectively manage and mitigate the risks that arise. 3.3. The Supplier shall promote the development of mutual trust and confidence in the relationship between Contracting Authorities and subcontractors so that all parties are proactive and innovative in bringing forward improvements and savings to mutual benefit. 3.4. The Supplier shall ensure that the actual service provided by the subcontractor is in accordance with the agreed contract standards, costs are maintained or reduced, and service improved. 3.5. The Supplier shall put in place appropriate contract administration procedures to ensure formal management of the contract, effective contract maintenance and change control. 3.6. The Supplier shall ensure changes within the contract are effectively negotiated to optimise the contract outputs, maximise financial terms and to ensure that value for money is secured. 3.7. The Supplier shall develop a contract exit strategy and manage the seamless transfer to another supplier, if required, to ensure continuity of service provision. Drive continuous improvements in relation to performance, quality and price/value 3.8. The Supplier shall drive continuous improvements in relation to performance, quality and price/value. 3.9. The Supplier shall deliver annual internal awareness events to ensure the supply chain understands the requirements of the Contracting Authority’s call off contract so as to Apprenticeship providers ensure compliance with its obligations. 3.10. The Supplier shall have in place a monitoring process that ensures that its subcontractors continue to meet the requirements of the Contracting Authority’s Contractual Terms, Service Levels and Performance Measures of the contract throughout the lifetime of each assignment. 3.11. The Supplier shall notify Contracting Authorities of any issues and raise any concerns they have with regards to an apprenticeship training providers compliance with the ESFA funding and performance management rules as set out in the link below; 3.12. The Supplier shall ensure subcontractors performa...
Sample 1
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Mandatory Service Requirments. Learning Consultancy 3.1. The Supplier shall provide advice and assurance to support Contracting Authority’s in- house teams to develop their learning and development strategies and plans including development of solutions and systems. 3.2. The Supplier shall outline the different delivery options available to the Contracting Authority with a clear assessment of each option including, but not limited to, the practicality, timescales, cost, and comparative value for money and risk. This shall 3.3. The Supplier shall provide advice and guidance to ensure compliance with new government apprenticeship levy coming into effect on 6 April 2017. Further information can be found in ESFA Guidance October 2016 – Apprenticeship Funding: rules and guidance for levy-paying employers, May 2017 – March 2018. This document can be found at: 3.4. As requirements will vary according to Contracting Authority’s different requirements it is essential that the Supplier shall ensure that the Learning Consultants can be flexible in their approach and availability to provide time. 3.5. The Supplier shall ensure that, wherever possible, the same individual Learning Consultant and/or teams will be available within the Contracting Authority’s specified timescales, for the entire duration of the assignment and provide continuity of service in the event of key staff unavailability. 3.6. The Supplier shall ensure that the Learning Consultants have the following traits: 3.6.1. proven, practical and first-hand experience of leading and /or advising on strategies within the public sector and/or with complex private sector organisations, across all aspects of the Learning and Development life cycle from needs analysis, planning and designing learning products, drafting specification of requirements, learning delivery, evaluating learning outcomes to measuring return on investment; 3.6.2. the experience of working with senior leaders in a strategic context and developing confidential relationships and the ability to make an immediate positive impact; 3.6.3. the experience of working across organisational boundaries and with external suppliers and partners; 3.6.4. the ability to add to the knowledge capital through reference to prior experience and develop content rich “points of view” on strategic options, issues or risks to inform leadership and enable evidenced based decisions; and 3.6.5. The ability to work in an agile fashion and deliver proactive and positive challenge/interventions at ap...
Sample 1
Mandatory Service Requirments 
Sample 1

Related to Mandatory Service Requirments

  • SPECIALIZED SERVICE REQUIREMENTS In the event that the Participating Entity requires service or specialized performance requirements not addressed in this Contract (such as e- commerce specifications, specialized delivery requirements, or other specifications and requirements), the Participating Entity and the Supplier may enter into a separate, standalone agreement, apart from this Contract. Sourcewell, including its agents and employees, will not be made a party to a claim for breach of such agreement.

  • Service Requirements Grantee shall:

  • Service Requirement Except as otherwise provided in Section 6(e) of the Plan or Section 2 of this Agreement, this Option may be exercised only while you continue to provide Service to the Company or any Affiliate, and only if you have continuously provided such Service since the Grant Date of this Option.

  • Maintenance Requirements The Contractor shall ensure and procure that at all times during the Maintenance Period, the Project Highway conforms to the maintenance requirements set forth in Schedule-E (the “Maintenance Requirements”).

  • Minimum Balance Requirements To be a member and maintain Accounts with Us You must purchase 1 share in the Credit Union. The par value of a share in this Credit Union is $5.00. If the balance in Your primary share Account drops below 1 share ($5.00), at any time, We may, at Our option, close Your Account. Nonsufficient Funds Returns. Any share draft or pre-authorized transfer, or transaction made through the use of a debit card, or other electronic means, as is applicable (including any in-person transaction), that is presented to Us for payment on Your Account when Your Account lacks sufficient collected funds to pay any such item may, at Our option, be returned for nonsufficient funds or We may honor any such item and charge You a fee for doing so. Overdraft Balance Calculation. When processing transactions that debit or credit Your Account, We start each Business Day with Your final Account balance from the preceding Business Day. The final balance takes into account all of the debit and credit transactions that were settled that Business Day pursuant to Our Funds Availability Policy, as well as any other debits or credits to Your Account that were finally settled that day, as described above in the "Deposit of Items" and "Collection and Processing of Items" sections of the Account Agreement. This starting balance at the beginning of a Business Day (the preceding Business Day's final balance) is sometimes referred to as Your "actual balance."

  • Performance Requirements A. There is no guaranteed minimum amount of work which will be ordered under this Contract. B. The total Contract amount will not exceed $4,900,000. C. This is a Contract for work specified in individual Job Orders. Work ordered prior to but not completed by the expiration of the Contract period, and any additional work required as a result of unforeseen conditions encountered during construction up to six (6) months after the contract expiration date, will be completed with all provisions of this Contract still in force. Performance time for each Job Order issued under this Contract will be determined in accordance with the Contract. This performance time will be determined and agreed upon by both Parties for each individual Job Order. Contractor must self-perform 20% of the Work under this Contract for ‘A’ and ‘B’ licenses. Contractor must self-perform 75% of the Work under this Contract, unless otherwise approved by the County, for ‘C’ licenses. D. This is an indefinite-quantity Contract for the supplies or services specified and effective for the period stated. Work or performance shall be made only as authorized by Job Orders issued in accordance with the ordering procedures clause. The Contractor agrees to furnish to the County when and if ordered, the supplies or services specified in the Contract up to and including the quantity designated in the Job Orders issued as the maximum designated in the Contract.

  • Additional Reserve Requirements The Borrower shall pay to each Lender, (i) as long as such Lender shall be required to maintain reserves with respect to liabilities or assets consisting of or including Eurocurrency funds or deposits (currently known as “Eurocurrency liabilities”), additional interest on the unpaid principal amount of each Eurocurrency Rate Loan equal to the actual costs of such reserves allocated to such Loan by such Lender (as determined by such Lender in good faith, which determination shall be conclusive), and (ii) as long as such Lender shall be required to comply with any reserve ratio requirement or analogous requirement of any other central banking or financial regulatory authority imposed in respect of the maintenance of the Commitments or the funding of the Eurocurrency Rate Loans, such additional costs (expressed as a percentage per annum and rounded upwards, if necessary, to the nearest five decimal places) equal to the actual costs allocated to such Commitment or Loan by such Lender (as determined by such Lender in good faith, which determination shall be conclusive), which in each case shall be due and payable on each date on which interest is payable on such Loan, provided the Borrower shall have received at least 10 days’ prior notice (with a copy to the Administrative Agent) of such additional interest or costs from such Lender. If a Lender fails to give notice 10 days prior to the relevant Interest Payment Date, such additional interest or costs shall be due and payable 10 days from receipt of such notice, provided that, with respect to interest payable on any Interest Payment Date, the Borrower shall not be required to compensate a Lender pursuant to the foregoing provisions of this Section 3.04(e) for any reserves (or analogous amount) suffered by such Lender more than four months prior to such Interest Payment Date.

  • CONTRACTOR PERFORMANCE AUDIT The Contractor shall allow the Authorized User to assess Contractor’s performance by providing any materials requested in the Authorized User Agreement (e.g., page load times, response times, uptime, and fail over time). The Authorized User may perform this Contractor performance audit with a third party at its discretion, at the Authorized User’s expense. The Contractor shall perform an independent audit of its Data Centers, at least annually, at Contractor expense. The Contractor will provide a data owner facing audit report upon request by the Authorized User. The Contractor shall identify any confidential, trade secret, or proprietary information in accordance with Appendix B, Section 9(a), Confidential/Trade Secret Materials.

  • Notice Requirements A. All notices given by Xxxxxxx shall be in writing, include the Grant Agreement contract number, comply with all terms and conditions of the Grant Agreement, and be delivered to the System Agency’s Contract Representative identified above. B. Grantee shall send legal notices to System Agency at the address below and provide a copy to the System Agency’s Contract Representative: Health and Human Services Commission Attn: Office of Chief Counsel 0000 X. Xxxxxxxxx, Mail Code 1100 Austin, Texas 78751 C. Notices given by System Agency to Grantee may be emailed, mailed or sent by common carrier. Email notices shall be deemed delivered when sent by System Agency. Notices sent by mail shall be deemed delivered when deposited by the System Agency in the United States mail, postage paid, certified, return receipt requested. Notices sent by common carrier shall be deemed delivered when deposited by the System Agency with a common carrier, overnight, signature required. D. Notices given by Grantee to System Agency shall be deemed delivered when received by System Agency. E. Either Party may change its Contract Representative or Legal Notice contact by providing written notice to the other Party.

  • Quarterly Contractor Performance Reporting Customers shall complete a Contractor Performance Survey (Exhibit I) for each Contractor on a Quarterly basis. Customers will electronically submit the completed Contractor Performance Survey(s) to the Department Contract Manager no later than the due date indicated in Contract Exhibit D, Section 17, Additional Special Contract Conditions. The completed Contractor Performance Survey(s) will be used by the Department as a performance-reporting tool to measure the performance of Contractors. The Department reserves the right to modify the Contractor Performance Survey document and introduce additional performance-reporting tools as they are developed, including online tools (e.g. tools within MyFloridaMarketPlace or on the Department's website).

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