Requesting Services. Requests for adding MDM server and enrollment of Apple devices will be processed within 4 business days upon delivery of this information. When an IT Unit requests their MDM server to be added to DEP, they must provide the following: • IT Unit’s name requesting to be added to DEP. • Public Server Key of IT Unit’s MDM Server. When an IT unit requests their Apple devices to be assigned an MDM server via DEP, they must provide the following: • Serial number of individual devices or Apple order number for group of devices. • MDM server they wish the devices to be directed to. When an IT unit requests access to PSU’s VPP program, they must provide the following: • IT Unit’s Department Apple ID
Requesting Services. (a) The Actuary shall perform Fixed Fee Services without any further request or action by the Commission.
(b) The Actuary shall perform Requested Services only upon the written request by the Chair or Executive Director of the Commission. If requested by the Executive Director, prior to beginning work on any requested service, the Actuary shall provide an estimate via email of the number of hours or amount of fees that it expects to incur to complete the requested service and obtain the Executive Director’s consent to the estimate via email. If the Actuary determines that the project cannot be completed within the estimated number of hours or amount of fees, the Actuary shall provide notice to the Executive Director via email indicating how much additional work is needed and providing an estimate of the number of hours or amount of fees to complete the requested services. The Actuary shall not continue work on the requested service until it has received via email the approval of the Executive Director to complete the services within the revised estimate.
Requesting Services. 2.1 In response to a request by the Customer, the Supplier shall prepare and send to the Customer an initial Statement of Work (SoW). If the Customer wishes to contract with the Supplier to either provide the Managed Services or Consultancy Services set out in that initial SoW, it will indicate its acceptance of the initial SoW by signing it and returning a signed copy to the Supplier, whereupon the Contract will come into existence.
2.2 Depending on the nature of the service, the Customer recognises that it may be necessary for the Supplier to perform additional preparatory design or specification work before proceeding with the provisioning and/or “go live”, in which case the Supplier will provide to the Customer upon completion of that additional preparatory work a Supplementary SoW setting out further detail on how the Services will be provided. The Customer may request reasonable changes to the Supplementary SoW, and the Supplier will use reasonable efforts to accommodate such changes within the scope of the Fees set out in the Initial SoW, failing which the Supplier and the Customer, each acting reasonably, will agree such changes to the Managed Services and the corresponding Fees as may be required to give effect to the Customer's request. The Customer can accept a Supplementary SoW in writing or by email that the Supplier proceed with providing the Services, and in the absence of a written indication to the contrary will be deemed to have accepted a Supplementary SoW 7 days after the Supplier sends it to the Customer. Once accepted, a Supplementary SoW forms part of the SoW (and, therefore, part of the Contract) in respect of the relevant Service(s). This supplementary SoW shall only be deemed to be accepted upon an authorised signature from the Customer.
2.3 Following acceptance of the SoW (including, where applicable, any Supplementary SoW), the Supplier will provide the Customer with a provisional Activation Date for each of the ordered Services. The Supplier will use reasonable efforts to begin delivering the relevant Services by such provisional Activation Date.
Requesting Services. I will schedule an appointment with a DSP&S counselor to review my service needs in advance of the semester I am enrolled in classes. All requests will be reviewed and approved by the DSP&S Coordinator.
Requesting Services. In order to facilitate the provision by NI of the Services under this Agreement, Customer must follow the steps outlined in the Process for Requesting Services, to be obtained from your local NI branch office/Affiliate or applicable HSA. NI provides contact information for each of its branch offices at xx.xxx/xxxxxxxx.
Requesting Services. When requesting Services from FireEye under this Agreement, Customer should have the following useful information available to provide to FireEye, if requested: (i) detailed problem description, including operating system (“OS”) version, Product model and serial number(s), of the affected Product, and a detailed description of the troubleshooting that has already been done to try to resolve the problem; (ii) detailed system log files; (iii) configuration and login details to allow FireEye access as needed to the Products via the Internet for the purpose of providing support services and permissions needed in order for FireEye to conduct such remote access; (iv) a detailed description of changes to the environment; and (v) Customer’s unique ID, Account ID, the serial number(s) of the Product(s) covered by this Agreement or other unique customer identifier as assigned to Customer by FireEye. Customer acknowledges and agrees that failure to have any or all information or access available as needed by FireEye in order to provide the Services may result in delays in FireEye’s response, may hinder FireEye’s ability to perform the Services and/or may cause incorrect Support Program fulfillment. FireEye will not be responsible for any such delays and inability to perform due to causes not due to FireEye.
Requesting Services. 3.1. The Provider may request Services from Imaginet by applying for each Service or combination of Services in writing to the Imaginet Accounts Department.
3.2. Requests for Services may be emailed, scanned, faxed or hand-delivered and telephonic requests will not be accepted unless accompanied by such a written request.
3.3. Imaginet may at any point in time introduce a new method for Providers to request Services. This may include, but is not limited to, the possibility of adding packages using the Imaginet website or internal system. Initial: for Imaginet for Customer
3.4. The Provider understands that all requests for Services that are accepted by Imaginet will be binding and he/she will be responsible for any charges related to that Service or combination of Services until such a point as a written notice of cancellation is received by Imaginet within the appropriate cancellation period.
Requesting Services. In order to facilitate the provision by NI of the Services under this Agreement, Customer must follow the steps outlined in the Process for Requesting Services (Appendix A).
Requesting Services. In order to facilitate the provision by NI of the Services under this Agreement, Customer must follow the steps outlined in the Process for Requesting Services, to be provided after purchase of Services by your local NI branch office/Affiliate or the NI branch/Affiliate processing Customer order for Services.
Requesting Services. In order to request services from Customer’s assigned Lead Cloud Engineer, Customer must submit a ticket request through the Innovate customer portal or call the Innovate support team.
