PROBLEM REPORTING AND TRACKING PROCEDURES Sample Clauses

PROBLEM REPORTING AND TRACKING PROCEDURES. Client may use the services described herein only by making reference to the authorized support Agreement number. All such reports and requests will be made through the authorized individuals (up to two [2] per site), designated by Client in Exhibit B, who may be changed by Client from time to time by written notice to TIBCO. A twenty-four (24) hour Support Center HOTLINE is provided for problem reporting outside of normal business hours.
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PROBLEM REPORTING AND TRACKING PROCEDURES. Customer may use the services described herein only by making reference to the authorized Support and Maintenance Agreement number.
Sample 1
PROBLEM REPORTING AND TRACKING PROCEDURES. Customer may use the services described herein only by making reference to the authorized Support and Maintenance Agreement number. A twenty-four (24) hour Support Center HOTLINE is provided for problem re- porting, including reporting of problems outside of normal business hours.
Sample 1
PROBLEM REPORTING AND TRACKING PROCEDURES. MEMBER may use the services described herein only by making reference to the authorized support Agreement number, which will be assigned to MEMBER in writing upon execution of this Agreement. All such reports and requests will be made through the authorized individuals designated by MEMBER in Exhibit B, who may be changed by MEMBER from time to time by written notice to SYNERGY.
Sample 1
PROBLEM REPORTING AND TRACKING PROCEDURES. Licensee may use the services described herein only by making reference to the authorized support Agreement number. All such reports and requests will be made through the authorized individuals (up to two [2] per site), designated by Licensee in Exhibit B, who may be changed by Licensee from time to time by written notice to BRAZOS TECHNOLOGY. A twenty-four (24) hour Support Center HOTLINE is provided for problem reporting outside of normal business hours.
Sample 1

Related to PROBLEM REPORTING AND TRACKING PROCEDURES

  • Reporting Procedures Enter in the XXX Entity Management area the information that XXX requires about each proceeding described in paragraph 2 of this award term and condition. You do not need to submit the information a second time under assistance awards that you received if you already provided the information through XXX because you were required to do so under Federal procurement contracts that you were awarded.

  • Billing Procedures (a) PROVIDER agrees all claims shall be submitted to OHCA in a format acceptable to OHCA and in accordance with the OHCA Provider Manual.

  • Compliance Policies and Procedures To assist the Fund in complying with Rule 38a-1 of the 1940 Act, BBH&Co. represents that it has adopted written policies and procedures reasonably designed to prevent violation of the federal securities laws in fulfilling its obligations under the Agreement and that it has in place a compliance program to monitor its compliance with those policies and procedures. BBH&Co will upon request provide the Fund with information about our compliance program as mutually agreed.

  • Closing Procedures Subject to satisfaction or waiver by the relevant Party of the conditions of Closing set forth herein, at the Time of Closing the Vendors shall deliver actual possession of the Purchased Shares and the requisite instruments of conveyance and upon such delivery the Purchaser shall pay or satisfy the Purchase Price in accordance with Section 2.03. The transfer of possession of the Purchased Shares shall be deemed to take effect as at the Time of Closing.

  • COMPLIANCE WITH POLICIES AND PROCEDURES During the period that Executive is employed with the Company hereunder, Executive shall adhere to the policies and standards of professionalism set forth in the policies and procedures of the Company and IAC as they may exist from time to time.

  • Quality Control Procedures The Seller must have an internal quality control program that verifies, on a regular basis, the existence and accuracy of the legal documents, credit documents, property appraisals, and underwriting decisions. The program must be capable of evaluating and monitoring the overall quality of its loan production and servicing activities. The program is to ensure that the Mortgage Loans are originated and serviced in accordance with prudent mortgage banking practices and accounting principles; guard against dishonest, fraudulent, or negligent acts; and guard against errors and omissions by officers, employees, or other authorized persons.

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

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