Operational Processes and Procedures Sample Clauses

Operational Processes and Procedures. 16.1 The Service Provider shall develop and keep updated on an ongoing basis during the Term detailed processes and procedures which document the working methods which shall be utilised by all Service Provider Personnel providing the Operational Services and/or any support to the LCHS Assets and Service Systems and including the operational processes and procedures described in the Statement of Requirements (the “Operational Processes and Procedures”).
Sample 1
AutoNDA by SimpleDocs
Operational Processes and Procedures. The Service Provider maintains standard processes and procedures, business process flows, roles and responsibilities and communications structures to be used by the Service Provider and Client in the delivery of Services. Client agrees to comply with the Service Provider’s processes, procedures and policies as provided to Client in the Client Guide located on the iStratCLOUD portal, the Service Provider’s iStratCLOUD Information Security Controls Policy (“Security Policy”), and Acceptable Use Policy (“AUP). The Service Provider reserves the right to change its policies and procedures from time to time provided: 1) the changes apply to all similarly situated hosting clients, 2) do not materially degrade Client’s current level of Service, and 3) do not cause a material increase in Client’s costs of complying with the Service Provider’s processes, procedures and policies. For new releases of policies and procedures within the Client Guide and Information Security Controls Policy, the Service Provider will provide Client with a written update. The provisions of the Service Provider’s Security Policy will govern the process and procedures applicable to the information residing on systems, data storage devices or other digital media. If Client requires additional security services beyond those that form part of the Services, the Parties will mutually agree to them through the use of a Service Change Request.
Sample 1
Operational Processes and Procedures 
Sample 1Sample 2

Related to Operational Processes and Procedures

  • Operational Procedures In order to minimize operational problems, it will be necessary for trade information to be supplied in a secure manner by the Subadviser to the Fund’s Service Providers, including: JPMorgan Chase Bank, National Association (the “Custodian”), Virtus Fund Services (the “Fund Administrator”) BNY Mellon Investment Servicing (US) Inc., (the “Sub-Accounting Agent”), any Prime Broker to the Series, and all other Counterparties/Brokers as required. The Subadviser must furnish the Fund’s service providers with required daily information as to executed trades in a format and time-frame agreed to by the Subadviser, Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties and designated persons of the Fund. Trade information sent to the Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties must include all necessary data within the required timeframes to allow such parties to perform their obligations to the Series. The Sub-Accounting Agent specifically requires a daily trade blotter with a summary of all trades, in addition to trade feeds, including, if no trades are executed, a report to that effect. Daily information as to executed trades for same-day settlement and future trades must be sent to the Sub-Accounting Agent no later than 4:30 p.m. (Eastern Time) on the day of the trade each day the Fund is open for business. All other executed trades must be delivered to the Sub-Accounting Agent on Trade Date plus 1 by Noon (Eastern Time) to ensure that they are part of the Series’ NAV calculation. (The Subadviser will be responsible for reimbursement to the Fund for any loss caused by the Subadviser’s failure to comply with the requirements of this Schedule A.) On fiscal quarter ends and calendar quarter ends, all trades must be delivered to the Sub-Accounting Agent by 4:30 p.m. (Eastern Time) for inclusion in the financial statements of the Series. The data to be sent to the Sub-Accounting Agent and/or Fund Administrator will be as agreed by the Subadviser, Fund Administrator, Sub-Accounting Agent and designated persons of the Fund and shall include (without limitation) the following:

  • Safeguarding requirements and procedures (1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

  • Policies and Procedures i) The policies and procedures of the designated employer apply to the employee while working at both sites.

  • RECOVERY PROCEDURES The nature and severity of any disaster will influence the recovery procedures. One crucial factor in determining how BellSouth will proceed with restoration is whether or not BellSouth's equipment is incapacitated. Regardless of who's equipment is out of service, BellSouth will move as quickly as possible to aid with service recovery; however, the approach that will be taken may differ depending upon the location of the problem.

  • General Procedures If at any time on or after the date the Company consummates a Business Combination the Company is required to effect the Registration of Registrable Securities, the Company shall use its best efforts to effect such Registration to permit the sale of such Registrable Securities in accordance with the intended plan of distribution thereof, and pursuant thereto the Company shall, as expeditiously as possible:

  • Medical Procedures 1. No teacher shall be required to perform any medical procedures (including but not limited to bandaging cuts/abrasions, gastrostomy tube feedings, tracheostomy suctioning and catheterizations) on any student.

  • SAFETY PROCEDURES The Contractor shall:

  • Overpayment Policies and Procedures Within 90 days after the Effective Date, Xxxxx shall develop and implement written policies and procedures regarding the identification, quantification and repayment of Overpayments received from any Federal health care program.

  • Specific Order Processes and Requirements 1. Distributor will order Software from SAP using and filling out completely such forms and minimum order requirements as SAP may prescribe from time to time and must comply with any then-current order process for the specific Software product. Where applicable, Distributor agrees to use the electronic means provided by SAP for placing orders.

  • Recall Procedures The offer of reemployment shall be made personally or by certified mail, return receipt requested, and the teacher shall be notified that if he/she wishes to accept, he/she must do so in writing within five (5) calendar days of receipt of notice or within ten (10) calendar days of the postmark on the envelope in which the offer is mailed, whichever is shorter. Failure to receive timely acceptance of the offer of reemployment eliminates all reemployment rights of the teacher.

Time is Money Join Law Insider Premium to draft better contracts faster.