Referrals/Volumes Sample Clauses

Referrals/Volumes. 2.1 JCP anticipate that a minimum of 500 claimants will be referred to provision. The referral figures are indicative and JCP provides no guarantee regarding the volume of referrals to this programme during the contract. 2.2 JCP will monitor the volume of referrals to starts throughout the programme and may increase referral numbers as required. JCP will discuss this as part of the regular liaison with the successful Supplier.
Sample 1Sample 2Sample 3See All (5)
AutoNDA by SimpleDocs
Referrals/Volumes. 2.1 JCP anticipate that a minimum of 200 claimants will start on provision. The referral figures are indicative and JCP provides no guarantee regarding the volume of referrals to this programme during the contract. 2.2 JCP will monitor the volume of referrals to starts throughout the programme and may increase referral numbers as required. JCP will discuss this as part of the regular liaison with the successful Supplier. Fareham 18 Havant 21 Gosport 21 Cosham 22 Weymouth 45 Xxxxx 60 Xxxxxxxxx 8 Bridport 5
Sample 1Sample 2
Referrals/Volumes. 2.1 JCP anticipate that a minimum of 125 claimants will start on provision. The referral figures are indicative and JCP provides no guarantee regarding the volume of referrals to this programme during the contract. 2.2 JCP will monitor the volume of referrals to starts throughout the programme and may increase referral numbers as required. JCP will discuss this as part of the regular liaison with the successful Supplier. Contract Package Area 2 Xxxxxxxxxxx 0 Xxxxxxxx 00 Xxxxx Xxxxxxxxx 00 Xxxxxxxx 00 Xx Xxxxxx 12 Stevenage 19 Waltham Cross 16 Watford 27 Total CPA2 000
Sample 1
Referrals/Volumes. 2.1 JCP anticipate that a minimum of 250 claimants will start on provision. Referrals will be based on a 2:1 referral to start ratio and therefore JCP expect to make 500 referrals for the 250 starts. The referral figures are indicative and JCP provides no guarantee regarding the volume of referrals to this programme during the contract. 2.2 JCP will monitor the volume of referrals to starts throughout the programme and may increase referral numbers as required. JCP will discuss this as part of the regular liaison with the successful Supplier.
Sample 1
Referrals/Volumes. 2.1 JCP anticipate that a minimum of 250 claimants will start on provision. Referrals will be based on a 2:1 referral to start ratio and therefore JCP expect to make 500 referrals for the 250 starts. The referral figures are indicative and JCP provides no guarantee regarding the volume of referrals to this programme during the contract. 2.2 JCP will monitor the volume of referrals to starts throughout the programme and may increase referral numbers as required. JCP will discuss this as part of the regular liaison with the successful Supplier. CPA 1: Thames Valley:- Thames Valley Number of referrals expected Xxxx Xxxxxxx 00 Xxxxxx Xxxxxx 125
Sample 1
Referrals/Volumes. 2.1 JCP anticipate that a minimum of 250 claimants will start on provision. Referrals will be based on a 2:1 referral to start ratio and therefore JCP expect to make 500 referrals for the 250 starts. The referral figures are indicative and JCP provides no guarantee regarding the volume of referrals to this programme during the contract. 2.2 JCP will monitor the volume of referrals to starts throughout the programme and may increase referral numbers as required. JCP will discuss this as part of the regular liaison with the successful Supplier. CPA 2: Gloucester and West of England
Sample 1

Related to Referrals/Volumes

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Interconnection Customer Compensation If the CAISO requests or directs the Interconnection Customer to provide a service pursuant to Articles 9.6.3 (Payment for Reactive Power) or 13.5.1 of this LGIA, the CAISO shall compensate the Interconnection Customer in accordance with the CAISO Tariff.

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • 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.

  • Delivery Point The delivery point is the point of delivery of the Power Product to the CAISO Controlled Grid (the “Delivery Point”). Seller shall provide and convey to Buyer the Power Product from the Generating Facility at the Delivery Point. Title to and risk of loss related to the Power Product transfer from Seller to Buyer at the Delivery Point.

  • Volume of TIPS Sales Nothing in this Agreement or any TIPS communication may be construed as a guarantee that TIPS or TIPS Members will submit any TIPS orders to Vendor at any time.

  • Interconnection Customer Provided Services The services provided by Interconnection Customer under this LGIA are set forth in Article 9.6 and Article 13.5. 1. Interconnection Customer shall be paid for such services in accordance with Article 11.6.

  • Billing and Collection Customers BellSouth currently has in effect numerous billing and collection agreements with various interexchange carriers and billing clearing houses and as such these billing and collection customers (“B&C Customers”) query BellSouth’s LIDB to determine whether to accept various billing options from End Users. Until such time as BellSouth implements in its LIDB and its supporting systems the means to differentiate Lightyear’s data from BellSouth’s data, the following shall apply: (1) Lightyear will accept responsibility for telecommunications services billed by BellSouth for its B&C Customers for Lightyear’s End User accounts which are resident in LIDB pursuant to this Agreement. Lightyear authorizes BellSouth to place such charges on Lightyear’s xxxx from BellSouth and shall pay all such charges, including, but are not limited to, collect and third number calls. (2) Charges for such services shall appear on a separate BellSouth xxxx xxxx identified with the name of the B&C Customers for which BellSouth is billing the charge. (3) Lightyear shall have the responsibility to render a billing statement to its End Users for these charges, but Lightyear shall pay BellSouth for the charges billed regardless of whether Lightyear collects from Lightyear’s End Users. (4) BellSouth shall have no obligation to become involved in any disputes between Lightyear and B&C Customers. BellSouth will not issue adjustments for charges billed on behalf of any B&C Customer to Lightyear. It shall be the responsibility of Lightyear and the B&C Customers to negotiate and arrange for any appropriate adjustments.

  • Interconnection Customer Payments Not Taxable The Parties intend that all payments or property transfers made by the Interconnection Customer to the Participating TO for the installation of the Participating TO's Interconnection Facilities and the Network Upgrades shall be non-taxable, either as contributions to capital, or as a refundable advance, in accordance with the Internal Revenue Code and any applicable state income tax laws and shall not be taxable as contributions in aid of construction or otherwise under the Internal Revenue Code and any applicable state income tax laws.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!