Requesting Changes Sample Clauses

Requesting Changes. To request a revision: You have five (5) days to provide changes and comments after we send work to you for approval. If you do not provide a response, we will proceed as if no changes are required. Changes and comments must be provided in writing. Changes and comments must be provided in one complete brief and not multiple emails. We will consider each email about changes as a separate round (our quoted fee includes two (2) rounds of revision only). Extended revisions outside of this scope will be charged at our hourly rates. If a project is abandoned or suspended, an administration fee will apply to reactive that project.
Sample 1
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Requesting Changes. A Customer who would like a Major Change should contact the Sales Department of Ziggo. For Minor Changes and remotely executed Changes in the configuration Customers can contact the Customer Care Department of Ziggo (reference is made to the information under 9). Ziggo pursues to prevent Faults proactively. Should Faults of a Service yet occur, Ziggo pursues to fully repair these as soon as possible. Faults occurring during a Maintenance period, Faults be- cause the Location of the Customer does not comply with the environment requirements, Faults due to the incorrect configuration of Peripherals, Faults due to unauthorised adjustments by the Customer (or by a third party hired by the Customer), Faults because the Customer does not comply with the other obligations deriving from the Service Contract and Faults caused by Force Majeure are excluded from the provisions relating to Repair Time and Availability Calculations. Ziggo may, at its own discretion, inspect the Location and carry out re- pairs on Location. The Customer shall at all times provide access for the repair of a Fault or Main- tenance. The Parties shall, where necessary, cooperate in order to support the examination and the repair of the Service and are always obliged to limit possible costs and damages as much as possible.
Sample 1
Requesting Changes. Requests for changes to the MMP configuration should be submitted by e-­‐mail to the NSMS RT ticketing system at nsms-­‐xxx@xxxx.xx.xx.xx. Users will receive an autoreply with a ticket number, which should be included in all related correspondence.
Sample 1
Requesting Changes. 17.4.1. The change initiator will complete a Change Order and submit it to the Change Management committee for consideration. The Change Management committee will assess the request in relation to the SOW scope and will accordingly either 1. Accept the Change Order for implementation; or 2. Deny the request and close it.
Sample 1

Related to Requesting Changes

  • Staffing Changes The Director’s prior written approval is required for the Consultant to remove, replace or add to any of its staffing identified in Attachment B of an Approved Service Order.

  • Accounting Changes Make any material change in accounting treatment or reporting practices, except as required by GAAP and in accordance with Section 1.2; or change its Fiscal Year.

  • Conforming Changes In connection with the use, administration, adoption or implementation of a Benchmark Replacement, the Administrative Agent will have the right to make Conforming Changes from time to time and, notwithstanding anything to the contrary herein or in any other Loan Document, any amendments implementing such Conforming Changes will become effective without any further action or consent of any other party to this Agreement or any other Loan Document.

  • Engineering Changes Customer may request that Flextronics incorporate engineering changes into the Product by providing Flextronics with a description of the proposed engineering change sufficient to permit Flextronics to evaluate its feasibility and cost. Flextronics will proceed with engineering changes when the parties have agreed upon the changes to the Specifications, delivery schedule and Product pricing and the Customer has issued a purchase order for the implementation costs.

  • Term SOFR Conforming Changes In connection with the use or administration of Term SOFR, the Administrative Agent will have the right to make Conforming Changes from time to time and, notwithstanding anything to the contrary herein or in any other Loan Document, any amendments implementing such Conforming Changes will become effective without any further action or consent of any other party to this Agreement or any other Loan Document. The Administrative Agent will promptly notify the Borrower and the Lenders of the effectiveness of any Conforming Changes in connection with the use or administration of Term SOFR.

  • Certain Accounting Changes Change its Fiscal Year end, or make any change in its accounting treatment and reporting practices except as required by GAAP.

  • Benchmark Replacement Conforming Changes In connection with the use, administration, adoption or implementation of a Benchmark Replacement, the Administrative Agent will have the right to make Conforming Changes from time to time and, notwithstanding anything to the contrary herein or in any other Loan Document, any amendments implementing such Conforming Changes will become effective without any further action or consent of any other party to this Agreement or any other Loan Document.

  • PRODUCT AND PRICING CHANGE REQUESTS Supplier may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Supplier Development Administrator. This approved form is available from the assigned Sourcewell Supplier Development Administrator. At a minimum, the request must: • Identify the applicable Sourcewell contract number; • Clearly specify the requested change; • Provide sufficient detail to justify the requested change; • Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and • Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged. A fully executed Sourcewell Price and Product Change Request Form will become an amendment to this Contract and will be incorporated by reference.

  • Permanent Schedule Changes Employees’ workweeks and work schedules may be permanently changed with prior notice from the Employer. Overtime-eligible employees will receive ten (10) calendar days’ written notice of a permanent schedule change. The day notification is given is considered the first day of notice. Notice will normally be given to the affected employees during their scheduled working hours. If an affected employee is on extended leave, notice may be sent to the employee’s last known address.

  • Address or Banking Changes It is your sole responsibility and you agree to ensure that the contact information in your user profile is current and accurate. This includes, but is not limited to, name, physical address, phone numbers and email addresses. Depending on the Service, changes may be able to be made within the user interface of the Service or by contacting customer care for the Service as set forth in Section 6 of the General Terms above. We are not responsible for any payment processing errors or fees incurred if you do not provide accurate Eligible Transaction Account, Payment Instructions or contact information.

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