Printing Services should District elect printing services, Consultant will provide district with a quote related to the specific document format selected by the district and the number of notices required to be printed by Consultant.
Printing Services. If Client is purchasing printing services (“Printing Services”), then the additional terms and conditions in this Section will apply to the Printing Services.
Printing Services. The Contractor shall provide printing services (“Print”) as requested by the Client Agency. The Client Agency shall provide the Specifications for each Print request in a Statement of Work (“SOW”). The Contractor shall produce and submit a final Print sample (“Proof”) for the Client Agency’s approval. The Client Agency shall provide written approval of the Proof prior to the final Print production. The Contractor shall provide, upon the Client Agency’s request, updates on the production status of the Print.
Printing Services. Service objectives/deliverables To provide a reprographic printing and design service to HBs/WG. Responsibilities of HB/WG Responsibilities of PCS Quality Standards/ Performance Indicators References SOP KPI BCP The Print Room service provides an NHS facility aiming to deliver a variety of high quality printing at low cost to public sector organisations. Boasting a range of modern digital printing and associated technology, the service has the capacity and expertise to meet a plethora of printing and reprographic requirements at competitive prices, including but not exclusive to: Lithographic printing - two-colour bulk printing– for forms, letterheads & compliments slips. Poster Design – capable of A1 x unlimited size in any desired finish. Production of Manuals, booklets & leaflets – combed, heat bound, stapled, tri-fold, two-fold, & glossy. ID Badges / Entitlement Cards – quality badges complete with holder and lanyard where required. Signage – designed to the customer’s requirements suitable for internal or external use up to A1 size. Laminating – quality laminating up to A1 size. Mail Distribution Service – professionally printed, folded, enveloped and posted. Design service – our team of experienced personnel are ready to work with you to achieve your design requirements. Posters, letter heads, leaflets, signage, forms, booklets, etc, with the capacity to print up to A1 size offering a variety of finishes Individual costs agreed and recharged to HBs/WG. For further information or any queries please e-mail xxxxx-xxxxxxxxxxxxxxxxxxx@xxxxx.xxx.xx. This is a central facility which will triage queries to the appropriate personnel throughout PCS. Document Scanning Services Service objectives/deliverables To provide a document scanning service to HBs Responsibilities of HB/WG Responsibilities of PCS Quality Standards/ Performance Indicators References SOP KPI BCP To discuss customer requirements with a view to agreeing a bespoke service package which could include but is not exclusive to: Secure physical storage – peace of mind that documentation is kept secure pending and post scanning. Secure digital storage – quick access to digital storage via a secure portal. Document Management System – a standardised methodology for managing, indexing and controlling access to documents. Logistics – material to be scanned collected and returned to any location in Wales. Digital mail room services – mail arrives at the document scanning centre which is sorted and index...
Printing Services. In the provision of County Services under this MOU, COUNTY shall use only recycled paper, unless the proposed printing job cannot be done on recycled paper. Upon COURT request, COUNTY shall certify in writing under penalty of perjury, upon completion of performance of this MOU, the minimum percentage of post-consumer and secondary materials provided or used in the Services.
Printing Services. 1.4.1. Services to be Rendered EVERTEC will provide printing services including general reports, reports upon request and information restorations. • BPPR General Reports: This service includes applications balancing (this service is the accounting for each of the items obtained from the different applications and, the cost distribution according to the different cost centers) and printing & distribution of reports within the established schedule. BPPR Reports included in the 5:30 AM window include daily, weekly, monthly & quarterly reports printed for different areas of Banco Popular such as Branches, Region offices & CBCs, Commercial Banking, *** Certain information in this agreement has been omitted and filed separately with the Securities and Exchange Commission. [***] indicates that text has been omitted and is the subject of a confidential treatment request. Auditing, Comptroller and Collection departments. Reports are also printed for all the Puerto Rico Subsidiaries, BPNA and Equity One. The reports include information on deposit accounts, individual loans, commercial loans, mortgage loans, auto loans, general ledger and card products, among others. • Reports upon Request: This service includes the printing of reports (or jobs) requested by Customers and not included in the daily schedule. • Information Restore: This service includes Customer requests for information that is older than 18 days (time of information in Control D) or that exceed the retention period in AMMO.
Printing Services. This clause only applies where the Client orders through Third Light prints or products to be supplied by a Third Party Printing Services Provider.
Printing Services. The Buyer and/or its Affiliates shall offer to sell to the Company its printing services for direct mail delivery (the "Valassis Services"). The Buyer and/or its Affiliates agree not to provide the Valassis Services to any Person at a lower cost, unless Valassis provides such Valassis Services to the Company at such lower cost. Notwithstanding the foregoing, the Company shall not be obligated to purchase the Valassis Services, and may obtain services similar to the Valassis Services or any other services in its discretion from any Person, regardless of the terms for obtaining any such service. At the request of either of the Company or the Buyer and/or its Affiliates, such parties from time to time shall enter into a services agreement concerning the provision of such Valassis Services.
Printing Services. If we have agreed as a part of this contract to provide layout, artwork, typesetting or printing services, all of these services will be completed in accordance with ADVO's normal practices and standards.
Printing Services. This Agreement covers the following services (herein referred to as “Printing Services” that Seller will be rendering to Buyer: Plating, Presswork, Binding and further miscellaneous services: Full Size Directories (8-7/8” x 10-7/8” and 9-5/8” x 10-7/8”) Midi Size Directories (6-7/8” x 7-3/4”) Small Format Directories (5-15/16” x 9”) Buyer can source alternate print suppliers for inserts, on-serts, tabs and other specialty printing requirements. If Buyer requests Seller to supply such other specialty printing requirements and Seller accepts, the pricing for the supply of such other specialty printing requirements by Seller will be negotiated separately with Buyer. In all events, Seller shall have the right to match any third party supplier price provided to Buyer on specialty printing requirement items and have a priority right to provide such item(s) to the Buyer at such price. Should Seller chose not to supply an item or match a third party supplier price, Buyer may supply such items using third party suppliers. All products supplied by Buyer’s third party suppliers will adhere to the Seller’s specifications. If any non-conforming materials result in additional costs to Seller, then Buyer will reimburse Seller for the actual additional costs incurred by Seller. Seller will advise Buyer of any such additional cost before they are incurred. Subject to the above, all binding prices related to specialty printing requirements included in the attachments hereto will remain in effect, whether these requirements are supplied by Seller or by a third party supplier. Seller will confirm quantities of materials received from Buyer’s third party suppliers within a reasonable time after receipt. If the quantity received is materially under the required amount, Seller will notify Buyer in writing within two (2) business days of receipt so that Buyer and Seller can agree on the appropriate corrective action.
