Purchaser Responsibilities. Purchaser shall, in addition to the responsibilities described in Section 1.1 to Appendix 3, be responsible for the design of the Prototype and the procurement and assembly of all components for the Prototype, as further specified on Attachment 2 to Appendix 3.
Purchaser Responsibilities. Provide permanent physical security (armed guards presence is mandatory) 24 hours a day, 7 days a week, upon start of activities in all sites and for all activities for the whole project duration. Armed guards would secure:
1. Central site
2. Fixed capturing sites.
3. The Supplier personnel according to the circumstances
Purchaser Responsibilities. Subject to the provisions of Section 6.10.1, after the Closing Date, Purchaser (on behalf of Seller to the extent required under applicable Law), at its cost, shall be solely responsible and liable for (a) taking all actions, paying all fees and conducting all communication with the appropriate Regulatory Authority required by Law in respect of the Regulatory Approvals including preparing and filing all reports with the appropriate Regulatory Authority; (b) investigating all complaints and reports of adverse drug experiences with respect to the Specified Programs pursuant to such Regulatory Approvals (whether Exploited before or after transfer of such Regulatory Approvals); and (c) fulfilling all other applicable legal and regulatory obligations of a holder of each Regulatory Approval.
Purchaser Responsibilities. Site Preparation: Responsible for pre-installation site clean-up including removal of all debris and obstacles that may impede System installation. Site Access: Responsible for security access to the System after installation. During construction, Provider will be responsible for the security of the system, equipment, tools and other materials related to the Provider’s Work.
Purchaser Responsibilities. Subject to the provisions of Section 5.11.1, after the Closing Date, Purchaser (on behalf of Seller to the extent required under applicable Law), at its cost, shall be solely responsible (subject to Seller’s obligations set forth in Section 5.11.3 below) and liable for (a) taking all actions, paying all fees and conducting all communication with the appropriate Regulatory Authority required by Law in respect of the Regulatory Approvals including preparing and filing all reports (including adverse drug experience reports) with the appropriate Regulatory Authority; (b) investigating all complaints and reports of adverse drug experiences with respect to the Specified Programs pursuant to such Regulatory Approvals (whether Exploited before or after transfer of such Regulatory Approvals); and (c) fulfilling all other applicable legal and regulatory obligations of a holder of each Regulatory Approval.
Purchaser Responsibilities a. The monthly plan amount will be automatically withdrawn from the Purchaser’s escrow account on approximately the 1st day of the following calendar month. All overage charges for a calendar month will automatically be withdrawn at the same time as the plan amount. All image prints will be automatically withdrawn from the Purchaser’s escrow account every 15 minutes. Purchasers must at all times maintain a positive escrow balance. If the escrow balance falls below zero, then the account will automatically be suspended until a positive escrow balance is restored.
b. Purchaser is required to establish a Laredo Connect account within 20 days of subscription activation for billing and account management purposes. Failure to create this account will result in Purchaser’s Laredo access being automatically suspended until an account has been created. The Register of Deeds has no duty to send invoices or monthly reminders to the Purchaser as these are automatically generated and available through Laredo Connect.
c. Purchaser shall provide the Register of Deeds with a list of all employees who will receive Laredo access and their email address(es). The Purchaser shall notify the Register of Deeds immediately of any loss, theft, or unauthorized use Laredo access. Passwords may be changed and coordinated through the Register of Deeds. Purchaser is responsible for all charges incurred by their assigned Laredo logins and passwords.
d. Purchaser shall not in any way enhance or alter public records accessed, or attempt to do so, or disclose any confidential information contained thereon. Purchaser shall notify the Register of Deeds immediately if more than the last 4 digits of an individual’s social security number is visible.
e. Purchaser shall not assign or transfer any interest or obligation in this Agreement, whether by assignment or novation, without the prior written consent of the Register of Deeds. This Agreement shall not be construed to either authorize or prevent Purchaser from making duplicates or copies of any material received pursuant to this Agreement and any such copies or duplicates so made by Purchaser shall be at Purchaser’s risk and expense, EXCLUSIVELY for Purchaser’s sole use.
f. Purchaser may not wholesale or retail copies of any materials received nor provide them free of charge to any person, firm, company, association, corporation, business, partnership, or any other individual or entity of any nature whatsoever. Purchaser may, however, attach ...
Purchaser Responsibilities. 1. Provide the Financial Management Service agency with the necessary documentation to timely give payment to the SERVICE PROVIDER.
2. Authorize payment for the delivery of Supports and Services as specified in this agreement and not to exceed authorizations as identified in the (IPOS) and Individual budget.
3. The Purchaser acknowledges and agrees that the Financial Management Service agency is acting only as a financial administrator and shall in no way be considered the employer. The DWIHN is acting only as the Pre-paid Inpatient Health Plan (PIHP) to pay the Financial Management Service agency and is not the employer. DWIHN may also contract with a provider organization to perform Self-Determination Administration. The Purchaser agrees that the Self-Determination Administrator, if any, is not the employer of the SERVICE PROVIDER. The Purchaser agrees to hold the Financial Management Service agency, DWIHN, and the Self-Determination Administrator harmless for their roles in facilitating Self-Directed arrangements.
4. The Purchaser acknowledges and agrees that DWIHN or a delegated entity may suspend or terminate Medicaid/Public funding for the services provided by the SERVICE PROVIDER if it is determined that the SERVICE PROVIDER has failed to fulfill the terms outlined in the Purchase of Service Agreement, or if the SERVICE PROVIDER has jeopardized the individual’s health or safety or has misused the individual’s funds.
5. The Purchaser agrees to monitor the dollar amount spent in Medicaid/Public Funds in order to not exceed the Individual Budget and review the services provided and times worked by the SERVICE PROVIDER by reviewing the SERVICE PROVIDER’S documentation of services such as progress notes, timesheets, etc.
6. Ensures the SERVICE PROVIDER documents services provided and organize the documentation, using the Person-Centered Panning process and ensure the documentation meets Medicaid rules: Documentation is complete, concise, and accurate; includes the face-to-face time spent providing services; and is legible, signed, and dated.
Purchaser Responsibilities. Each Purchaser will assign a project manager (the “Purchaser’s Project Manager”) for the implementation of the Deliverables. The Purchaser’s Project Manager will:
(a) serve as the key contact for the Supplier;
(b) liaise with the project managers of the other Purchasers and the Contract Administrator on the overall system-wide implementation plan for the Deliverables and common issues and requirements;
(c) approve the Supplier’s implementation schedule for the Purchaser’s operation at the beginning of the Term in accordance with section 15.02;
(d) provide clarifications and instructions to the Supplier throughout the Term;
(e) monitor the Supplier’s work progress;
(f) provide overall direction, management, and leadership.
(g) have the right to reject any Inventory that does not meet the Purchaser’s OEM specifications;
(h) provide a forecast of Inventory on a ongoing basis, as the Purchaser’s fleet requirements change (i.e. fleet additions/fleet retirements/maintenance campaigns/projects/etc.);
(i) participate in a semi-annual review of Inventory cost savings in accordance with the Contract.
Purchaser Responsibilities. In case the Purchaser's Maintenance Team, despite its best efforts, is unable to resolve a problem, the Purchaser shall fill in the Trouble Report form, use the Help Line Service as described in Appendix 6 or, in an Emergency Situation, use the Emergency Service as described in Appendix 5. The Purchaser undertakes to comply with Suppliers written instructions concerning disposal of defective or outdated Software Application.
Purchaser Responsibilities. Unless otherwise expressly agreed in writing by the Parties, the Services shall not include:
(i) those tasks, functions, services and responsibilities specifically listed and set forth in the “Purchaser Responsibilities” section of the Services Schedules or any Work Orders, including Purchaser’s responsibility to provide all reasonably necessary access to the Assets and EMEA Assets listed in such Purchaser Responsibilities section, [*] Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
(ii) the obligations of the Purchaser pursuant to Section 2(j) (Third-Party Consents and Licenses), and
(iii) those tasks, functions, services and responsibilities formerly undertaken in support of the Business by Transferred Employees on behalf of Sellers, to the extent that the same are reasonably required for Sellers to perform the Services, (collectively, the “Purchaser Responsibilities”).
