Online Portal. The Philips Customer Services Portal is an online portal for customers to self-manage their system requirements and request either service or support. xxxxx://xxx.xxx.xxxxxxx.xxx/healthcare/services/maintenance-services/customer-service-portal
Online Portal. Contractor shall provide Authorized Users and OGS EVTA with access to an online reporting portal and shall be required to ensure that each Authorized User and OGS EVTA is provided only the information specific to that Authorized User’s payment program in the format and timeframe required. Authorized Users shall be able to export transaction data from the online reporting portal in a variety of file formats (e.g., csv; .xml; .pdf; .html; .xls; and .tab; etc.) or through a daily, weekly, or monthly email sent by the Contractor’s reporting system.
Online Portal the website provided by Us for Platform, acting as your Account Manager, to access via the public internet and to provide instructions to us.
Online Portal our 24hour online facility allows you to report a claim, book a service or view your
Online Portal our 24hour online facility allows you to report a claim, book a service or view your documents. Log into ‘My Account’ on xxx.000xxxxxxxxxx.xx.xx using your name and cover plan number. • Customer Services: 0345 3192 4177 (Mon – Fri 10:00 – 18:00)
Online Portal. The Supplier shall provide and maintain an online portal to support the Services and provide as a minimum, but not limited to: Web based access; Secure log-in by City of York Councils Personnel; General information on the Services; Input and transfer of City of York Council’s Personnel referrals; Case management and tracking; Health screening and surveillance referrals and monitoring; Access to all Supplier standard training materials which they include as part of their standard Service offering; and Management Information in a downloadable format. The Supplier shall ensure that online portal is available fifty two (52) weeks a year, 24 hours a day except for agreed downtime and maintenance which will be agreed with the City of York Council at least seventy two (72) hours in advance of such work being carried. The Supplier shall agree with the City of York Council if the Services shall be available outside of these core hours, including evening, weekends and/or Public and Bank Holidays. The process required to establish and use the online portal will be agreed with City of York Council at call off stage at no extra cost to the City of York Council . All City of York Council Personnel who access the online portal shall be requested to complete a confidential questionnaire which targets feedback on the online portal in relation to its effectiveness, accessibility and relevance. Such results will be anonymised and provided to the City of York Council as part of the monthly Management Information. The Supplier shall provide an online referral Service through the online portal whereby City of York Council authorised representatives (”Referring Managers”) shall electronically refer City of York Council Personnel to the Services, unless agreed otherwise at the Call Off stage. The Supplier shall develop with the City of York Council online referral forms and online questionnaires which the Supplier shall use: To triage referrals Make decisions based on the information provided to determine the relevant Services required; and Identify where no further intervention is required. The online referral form shall capture the following information as a minimum about the referral: Relevant City of York Council Personnel and Referring Manager details; City of York Council Personnel consent; Details of any City of York Council Personnel engaged in the case; Reason for referral and Services requested where known (e.g. attendance management, fitness for work assessments, inocu...
Online Portal. The income-sharing manager maintains an online portal that will allow you to access a copy of this agreement, documentation relating to your account, and information about your payment terms, including the amount of your next monthly payment, when it’s due and any past due amounts. Through this portal you will be able to update your information, upload documents, and change how you authorize payment of monthly amounts.
Online Portal. The Supplier shall provide a fully functional web based online portal for Contracting Authorities in place within 30 days of Framework Agreement award. The portal must have the following capabilities as a minimum,: User registration and secure password protected log in; Ability to securely place orders directly with the Supplier for all available Equipment as specified in Annex 1; Ability to receive orders from Contracting Authorities from day one (1) of Framework Agreement award. Ability to track and trace orders placed by Contracting Authorities. Full specification details for all Devices as specified in Annex 1, which shall include as a minimum: o machine rated speed; o recommended and maximum monthly print/page volume capacity of the Device; o number of paper cassettes with paper tray sizes; o dimensions of the Device; and o weight of the Device. Full price list of the Equipment as specified in Annex 1, including costs per page; Functionality for Contracting Authorities to configure Devices with peripheral accessories as specified in Annex 1, to meet their individual requirements at point of order; Functionality for the web-based, online portal to calculate a total price for each configuration, including costs per page (e.g. mono and colour-capable); Functionality of a price comparison tool for Contracting Authorities to benchmark pricing for Lot 1.
Online Portal the website provided by Us for Fitzrovia Finance, acting as your Account Manager, to access via the public internet and to provide instructions to us.
