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. 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. 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. (1) The Printer shall print the following stationery (hereinafter referred to as the “Stationery”) for the Business in the quantities as mentioned in Schedule 1 of this Agreement:
i. Visiting Cards;
ii. Letter Heads of various sizes as envisaged in Schedule 1;
iii. Notebooks;
iv. Notepads;
v. Envelops of various sizes as envisaged in Schedule 1; vi. [insert any other stationery items].
Printing Services. (a) Except as otherwise set forth herein, from and after the Closing Date (as defined in the Purchase Agreement), Dow Jones shall use commercially reasonable efforts to contxxxx to print the Paper at the Plant under the same terms and condition as it prints the Paper at the Plant for the Seller immediately prior to the Closing Date (the "Printing Services"). Without limiting the foregoing, unless agreed to by Dow Jones, after the Closing Date there shall not be any maxxxxxl change in (i) the printing schedule of the Paper, (ii) the method, format or schedule for delivery by Buyer to Dow Jones, at the Plant, of fully composed pages of the Papxx xxr printing, (iii) the average size (number of pages), format or color composition of the Paper, (iv) the type, quality or size of newsprint used for the Paper, or (v) the average pressrun (number of copies) for the Paper.
(b) The parties understand and agree that, without limiting the foregoing, the printing of The Wall Street Journal and other Dow Jones publications ("Dow Jones Publications") at the Plxxx xhall take precedence xxxx the printing of the Paper at the Plant. If the printing schedules of the Dow Jones Publications conflict with the printing schedule xx xxe Paper (i) there may be a delay in printing the Paper and (ii) Dow Jones will use commercially reasonable efforts to print xxx Paper as close to the current printing schedule as practicable.
(c) Buyer will pick up the Paper at the Plant's loading dock each day on the same terms and conditions, and on the same schedule that Seller currently picks up the Paper at the Plant.
Printing Services. (as billed) For the term of this contract MPL will provide printing services on their in-house press to SCLS including labor, equipment, materials, and overhead in accordance with the schedule of charges listed below. SCLS will incur the charges on a per job basis and will be invoiced monthly for the work completed during the preceding month. SCLS will pay for color printer supplies for all non-Madison color printing jobs. SET-UP $4.38 MASTERS $2.06 PER HOUR FINISHING AND OTHER LABOR CHARGES $22.66 COPIES 1-SIDED 2-SIDED 1 THROUGH 100 $3.64 $6.27 101 THROUGH 200 $5.95 $11.03 201 THROUGH 300 $8.19 $14.68 301 THROUGH 400 $10.28 $17.94 401 THROUGH 500 $12.16 $20.89 501 THROUGH 600 $13.87 $23.41 601 THROUGH 700 $15.43 $25.60 701 THROUGH 800 $16.71 $27.58 801 THROUGH 900 $18.00 $29.14 901 THROUGH 1000 $19.12 $30.53 1001 THROUGH 2000 $25.60 $38.46 2001 THROUGH 3000 $36.74 $52.36 3001 THROUGH 4000 $48.15 $65.72 4001 THROUGH 5000 $59.45 $80.23 OVER 5000 $63.86 PLUS $85.49 PLUS $1.13 FOR $1.49 FOR EACH 100 EACH 100 OVER 5000 OVER 5000 C. Materials in Demand. $72,415 SCLS will pay to MPL the sum specified above to enable MPL to purchase and maintain materials in demand and provide them in a timely manner to all system member libraries. MPL agrees to purchase popular and in demand material to minimize the length of time a patron has to wait for a requested title within the limits of the funds provided and according to such formulas as shall be determined based on recommendations by the Public Library Advisory Committee. MPL may expend these funds for any kind of popular materials, both adult and juvenile, determined in accordance with the current guidelines as modified by the annual evaluation process. The Public Library Advisory Committee will review and evaluate this service program annually, and recommend changes as required to SCLS and MPL. This service is additional to, and dependent upon, the SCLS system standard recommended by the Public Library Advisory Committee that each local library provide a copy of a given title for a set number of requests that the local library has on file for it. These funds are in no way intended to replace or obviate the responsibility of each local library to provide adequate numbers, according to this standard or others that may from time to time be adopted, of copies of popular materials for its own residents.
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.
1.4.2. Measurements [***] • [***] Printing Service Criticality Service Completion Time SLA Credits Metric Description N/A [*** ] [***] [*** ] [***] [*** ] [***] [*** ] [***] Critical [*** ] [***] [***] Normal [*** ] [***] • Business days defined as Monday – Friday (8:00 AM – 5:00 PM) excluding Federal Holidays, unless otherwise specified. All the times are Puerto Rico local times.
1.4.3. SLA Credits % Credit for each Consecutive Month Performance Level [***] [***] [***] [***] misses [*** ] [*** ] [*** ] [***] – [***] misses [*** ]% [*** ]% [*** ]% More than [***] misses [*** ]% [*** ]% [*** ]% *** 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. [***]
1.4.4. Conditions Precedent to EVERTEC’s Obligations EVERTEC’s obligations to achieve these Critical Service Levels are subject to Customer’s performance of the fol...
Printing Services. 34 Facilities Maintenance--CPIV..................................................35 Facilities Maintenance Pass-Through Expense Service.........................
Printing Services. As a part of the Printfection Services, you may choose to order Physical Items containing Customer Supplied Content. Customer acknowledges and understands that Printfection engages with third party suppliers and printers to provide such goods and Customers have the option of shipping such printed Physical Items to a location of their choosing or utilizing Printfection’s Fulfillment Services. Such Physical Items ordered through the Printfection Services are shown as Virtual Items in the Printfection Services along with pricing for the Physical Items when ordered as a part of the Printing Services. For the sake of clarification, Customer’s ownership of such Physical Items occur upon delivery of the items to (i) the Recipient’s address or (ii) Printfection’s fulfillment center as a part of Fulfillment Services, as indicated in your Virtual Items inventory within the Printfection Services.
7.1.1 Upon ordering Physical Items the Printfection Services will show estimated arrival dates. Such arrival dates are estimates and not guarantees that those dates will be met. If an estimated arrival date is not going to be met Printfection or Printfection’s shipping provider will use reasonable efforts to communicate the amended estimated arrival date.
7.1.2 Physical Items are ordered with Customer’s approval of the Virtual Items through the Printfection Services. Customer agrees that approval of a Virtual Item(s) is consent for Printfection to print the items as approved. Such approval and order within the Printfection Services is an agreement by the Customer to accept the items as approved and in the quantities listed.
7.1.3 Printfection, at its sole discretion may offer or require physical printed samples for an order. Printfection may not be able to provide a physical sample in some cases. Such physical samples may have sample charges associated with them. Samples are provided on an “as-is” “where-is” basis and Printfection cannot guarantee that the sample meets the exact specifications that Customer wishes to order as a Physical Item.
7.1.4 By utilizing Printfection’s Printing Services and ordering Physical Items, Customer agrees there may be up to a 3% error rate on Physical Items within the order, including but not limited to misprints, missing items, additional items, wrong sizes, or other errors. Customer acknowledges and agrees that it may not be entitled to any compensation, credit or adjustment on its order as a result of these errors.
7.1.5 For Physical Items...
