Performance/Delivery Location Sample Clauses

Performance/Delivery Location. Premises • Deployment of devices to up to 6 locations across England, with no more than one delivery per month to each location.
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Performance/Delivery Location. Premises Supplier shall deliver the Services from its UK offices.
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Performance/Delivery Location. Premises Norfolk Local Delivery Team Natural England Dragonfly House Norwich NR3 1UB Phone: e-mail:
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Performance/Delivery Location. Premises The work will include both desk and field-based components looking at Middle Clun and tributaries as defined in the specification. NE Project Manager Name: , Senior Specialist, Farmland Ecology, Landscape & Biodiversity Address: Natural England, Parkside Court, Hall Park Way, Telford TF3 4LR Phone: e-mail:
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Performance/Delivery Location. Premises As per Appendix B (2.5) Standards As per Appendix B and standard call off
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Performance/Delivery Location. Premises The project is to take place over five sites as follows: Ullswater, Brothers Water, Belham Tarn, Ennerdale Water and Over Water Natural England Project Officer , Lead Adviser, Land Management Natural England, Juniper House, Xxxxxx Xxxx, Oxenholme Road, Kendal, Cumbria, LA9 7RL Tel: e-mail:
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Performance/Delivery Location. Premises Cataloguing  All files will be catalogued and boxed by NHS staff on NHS premises .  Upon receipt of boxes at Redrock premises, Redrock staff will affix barcodes to the boxes and reconcile against the supplied manifest. Prepping / Scanning / Indexation Operations  All prepping, scanning and indexing will take place at Redrock Document Processing Services premises  Each file will be prepped in such a way that all treasury tags, staples, plastic wallets etc. are removed, pages are in the correct orientation, post-it notes are re-positioned on separate A4 sheets if they obscure an image and other such measures to ensure the pages are ready to be passed through the scanners in an efficient manner.  Indexation for each file will be a unique identifier derived from a Department of Health supplied electronic manifest Storage Process - Hard Copy  Redrock will store each tranche of files at a Redrock site free of charge for a maximum of 1 calendar month from date of completion of all scanning operations pertaining to that tranche.  Files will be charged at the rate of £0.21 per box per week thereafter. Storage Process – Data  Scanned images will be delivered to the National Mental Health Act Approvals database via encrypted e-mail (for scan on demand files) and a series of encrypted 1TB hard drives or File Transfer Protocols. Digital images will be automatically deleted from Redrock’s secure servers 3 months from scan date. Retrieval of Paper Records  Department of Health will inform Redrock of any request for retrievals for audit purposes and indicate timescales required and will instruct Redrock clearly if retrieval is required. Destruction Process  Each batch of files will be retained on site for one month from completion of scanning operations until the Department of Health instructs Redrock to securely destroy them.  All paper files will be securely destroyed in an environmentally friendly way in accordance with UK and EU legislation and a certificate provided once authorised by the Department of Health.  All files will be securely destroyed to DIN Xxxxx 0 xxxxxxxxx.  The Department of Health will ensure sign-off for destruction of the files in their entirety is received within 1 month of cessation of scanning operations per agreed tranche of work carried out.  The exact destruction process regarding sign off is to be agreed between Redrock and the Department of Health but it is envisaged that NHS QA activities will need to keep pace with...
Sample 1
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Performance/Delivery Location. Premises The project is to take place within a number of the disused clay pits at Xxxxxx upon Humber and Xxxxxx upon Humber, North Lincolnshire, on the south bank of the Humber Estuary SSSI/SPA/SAC/Ramsar site (central grid reference TA027231). Project Officer: Name: , Lead Adviser – Land Management & Conservation, Yorkshire and Humber South and West Team Address: Natural England, 4th Floor, Xxxx House, King‟s Pool, 0-0 Xxxxxxxxx Xxxxx, Xxxx XX0 0XX Phone: e-mail:
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Related to Performance/Delivery Location

  • Delivery Location All Goods shall be delivered to the address specified in this Order (the "Delivery Location") during Buyer's normal business hours or as otherwise instructed by Buyer.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • Service Delivery Grantee shall:

  • Project Delivery Contractor shall construct the Project in accordance with the Contract Documents, and Contractor shall deliver the Project completed in accordance with the Contract Documents, substantially free from defects, and within the Contract Time.

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

  • SERVICE DELIVERABLES You will receive service on the Covered Product as described below: Carry-In: Unless otherwise provided in this Agreement, the Covered Product must be shipped or delivered and retrieved by You at Our authorized service center during normal business hours. In-Home/On-Site: Service will be performed in Your home or on-site as indicated on the Declarations Page of this Agreement, or on Your sales receipt or invoice provided You have fulfilled the following requirements: (1) provide Our authorized technician with accessibility to the Covered Product; (2) provide a non-threatening and safe environment for Our authorized technician; and (3) an adult over the age of 18 must be present for the period of time Our authorized technician is scheduled to provide service and while Our authorized technician is on Your property servicing the Covered Product. In-Home Service will be provided by Our authorized service provider during regular business hours, local time, Monday through Friday, except holidays. Our authorized service center may opt to remove the Covered Product to perform service in-shop. The Covered Product will be returned upon completion. Additional time and mileage charges for in-home repairs outside of twenty-five (25) contiguous land miles or the normal service radius of Our authorized service center are not covered by this Agreement, and are Your responsibility.

  • Delivery Point (a) All Energy shall be Delivered hereunder by Seller to Buyer at the Delivery Point. Seller shall be responsible for the costs of delivering its Energy to the Delivery Point consistent with all standards and requirements set forth by the FERC, ISO-NE, the Interconnecting Utility and any other applicable Governmental Entity and any applicable tariff.

  • Delivery Points ‌ Project water made available to the Agency pursuant to Article 6 shall be delivered to the Agency by the State at the delivery structures established in accordance with Article 10.

  • Project Deliverables The Contractor shall provide each of the following deliverables in writing to the City for review and approval to achieve the project objectives.

  • Contract Deliverables The Contractor shall provide information technology staff augmentation services, including comprehensive management of staff, as set forth in this Contract. The term “staff” refers to the temporary staff provided by the Contractor to render information technology services identified by Customers, but that staff shall not be deemed an employee of the State or deemed to be entitled to any benefits associated with such employment. Contracts resulting from this solicitation should not be structured as fixed-price agreements or used for any services requiring authorization for payment of milestone tasks. Contractor shall only provide information technology staff augmentation services for those Job Titles awarded to the Contractor and shall be paid on an hourly basis. The Department’s intent is for Contractor’s information technology staff to provide services closely related to those described in the Job Family Descriptions document. Detailed scopes of work, specific requirements of the work to be performed, and any requirements of staff shall be provided by the Customer in a Request for Quote. The Contractor shall possess the professional and technical staff necessary to allocate, outsource, and manage qualified information technology staff to perform the services requested by the Customer. The Contractor shall provide Customers with staff who must have sufficient skill and experience to perform the services assigned to them. All of the information technology staff augmentation services to be furnished by the Contractor under the Contract shall meet the professional standards and quality that prevails among information technology professionals in the same discipline and of similar knowledge and skill engaged in related work throughout Florida under the same or similar circumstances. The Contractor shall provide, at its own expense, training necessary for keeping Contractor’s staff abreast of industry advances and for maintaining proficiency in equipment and systems that are available on the commercial market. The Contractor shall be responsible for the administration and maintenance of all employment and payroll records, payroll processing, remittance of payroll and taxes, and all administrative tasks required by state and federal law associated with payment of staff. The Contractor shall, at its own expense, be responsible for adhering to the Contract background screening requirements, testing, evaluations, advertising, recruitment, and disciplinary actions of Contractor’s information technology staff. The Contractor shall maintain during the term of the Contract all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the information technology staff augmentation services.

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