Separate System Clause Samples

Separate System. If CLIENT wishes to deploy the license purchased by this AGREEMENT on a separate system installation unrelated to the single common Software installation contemplated by §25 above, IMAGETREND shall only do so with a mutually agreed written Statement of Work wherein IMAGETREND shall describe the scope and cost of that migration installation project. “RICHLAND FIRE DEPARTMENT” "IMAGETREND" By: By: Name: Name: ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ Title: Title: President Dated: Dated: EXHIBIT DInsurance Certificate EXHIBIT ETax Exemption Certificate EXHIBIT FParticipating Organizations IMAGETREND’s license and annual support are based upon 6,000 annual incidents as provided by CLIENT. IMAGETREND reserves the right to audit the annual incident volume and the option to increase future support costs, with prior notification to the CLIENT, if the number of annual incidents increases substantially and has a resulting effect of increased support calls to IMAGETREND. ImageTrend Elite Rescue Setup Fee and Project Management 1 $5,000.00 $5,000.00 ImageTrend Elite Field Site License 1 Included Included ImageTrend Elite Mobile Fire Inspections Site License 1 Included Included Hospital Hub Setup and Access Fee for Services 1 $5,000.00 $5,000.00 Investigations Setup Fee 1 $1,250.00 $1,250.00 Visual Informatics – Analytics Setup Fee (includes 1 cube) 1 $5,000.00 $5,000.00 Additional Cube(s) Setup Fee: Fire Cube 1 $2,500.00 $2,500.00 ImageTrend Elite Agency Level Validation (EMS) Setup 1 Included Included CAD Integration: EMS (Other) 1 $5,000.00 $5,000.00 Target Solutions Integration 1 $5,000.00 $5,000.00 Training Sessions – Onsite (Full Day M-F) 1 $1,000.00 $1,000.00 Travel per Trainer for Onsite Training 1 $1,500.00 $1,500.00 ImageTrend Elite Rescue Annual SaaS Fee 6,000 $2.00 $12,000.00 ImageTrend Elite Field Site License Annual Support 1 Included Included ImageTrend Elite Mobile Fire Inspections Site License Annual Support 1 Included Included Hospital Hub Annual Support and Hosting 1 $1,250.00 $1,250.00 Investigations Annual Support 1 $400.00 $400.00 Visual Informatics Annual SaaS Fee 1 $800.00 $800.00 Additional Cube(s) Annual SaaS Fee 1 $400.00 $400.00 ImageTrend Elite Agency Level Validation Annual SaaS Fee 1 Included Included CAD Annual Support and Hosting 1 $1,750.00 $1,750.00 Target Solutions Integration Annual Support and Hosting 1 $1,750.00 $1,750.00 Out of Scope billed at $130/Hour $130.00 Onsite Training Sessions @ $1,000/day $1,000.00 Travel per Trainer (for Onsite Tra...
Separate System. A Separate System is one in which there is no possibility of electrically connecting or paralleling a Backup Generator with the Utility System, or of a Backup Generator otherwise posing a potential risk of back-feeding the Utility System. Load must be transferred between the two power systems by utilizing a Transfer Switch specifically designed to operate in an Open Transition Transfer mode. The Transfer Switch must always disconnect the load from the APS System prior to connecting it to the Generator. Conversely, the Transfer Switch must also disconnect the load from the Generator prior to re-connecting it with the APS System. These requirements apply to both actual emergency operations as well as to testing the Generator. The Transfer Switch shall satisfy either one of the following design conditions: (1) It must be tested and certified to UL 1008 (or UL 1008A), and/or (2) It must be a true double-throw, fail-safe mechanical throw-over design which inherently precludes any possibility of the Utility and Generator sources from ever being connected together, even in the event of a switch failure such as welded contacts at one of the power source switch contacts. Note that a Transfer Switch or Transfer Scheme comprised of two interlocked electrical breakers or contactors will not meet this requirement, irrespective of how they may be interlocked. The Transfer Switch for the purpose of qualifying as a Separate System as outlined in this Section shall be of the manually operated type, and shall be tested and certified to UL 98. In addition to meeting either of the design conditions specified above, the Transfer Switch installation shall also meet the following requirements in order to qualify as a Separate System: (1) The Transfer Switch must be a permanent installation in the facility and must be inspected by the AHJ. (2) The normal source (utility) electrical conductors and the emergency (generator) electrical conductors feeding the Transfer Switch shall not be routed in the same conduit or raceway or in any way share a common enclosure except inside the approved Transfer Switch. An Open Transition Transfer Switch or Scheme that does not satisfy the requirements for a Separate System as outlined above constitutes a potential back-feed source to the APS System. As such, APS has certain requirements that must be adhered to. These are described in Section 13 of this document. Also, refer to Section 104.11 of the APS ESRM for further details. If Customer claims...

Related to Separate System

  • Service Areas HHSC authorizes the MA Dual SNP to add the MA Product to Texas service areas that are not identified in Attachment C, Proposed MA Product Service Areas, provided it receives prior CMS approval and complies with the notice requirements specified in this Agreement.

  • GENERAL SERVICE DESCRIPTION Service Provider currently provides active medical, pharmacy(Rx) and dental administration for coverages provided through Empire and Anthem (medical), Medco(Rx), MetLife(dental) and SHPS (FSA) (Empire, Anthem, Medco, MetLife and SHPS collectively, the “Vendors”) for its U.S. Active, Salaried, Eligible Employees (“Covered Employees”). Service Provider shall keep the current contracts with the Vendors and the ITT CORPORATION SALARIED MEDICAL AND DENTAL PLAN (PLAN NUMBER 502 EIN ▇▇-▇▇▇▇▇▇▇) and the ITT Salaried Medical Plan and Salaried Dental Plan General Plan Terms (collectively, the “Plans”) and all coverage thereunder in full force through December 31, 2011 for Service Recipient’s Covered Employees. All claims of Service Recipient’s Covered Employees made under the Plans and incurred on or prior to December 31, 2011 the (“2011 Plan Year”) will be adjudicated in accordance with the current contract and Service Provider will continue to take such actions on behalf of Service Recipient’s Covered Employees as if such employees are employees of Service Provider. All medical, dental, pharmacy and FSA claims of Service Recipient’s Covered Employees made under the Plans (the “Claims”) will be paid by the Vendors on behalf of the Service Provider. Service Recipient will pay Service Provider for coverage based on 2011 budget premium rates previously set for the calendar year 2011 and described in the “Pricing” section below. Service Recipient will pay Service Provider monthly premium payments for this service, for any full or partial months, based on actual enrollment for the months covered post-spin using enrollments as of the first (1st) calendar day of the month, commencing on the day after the Distribution Date. Service Recipient will prepare and deliver to Service Provider a monthly self ▇▇▇▇ containing cost breakdown by business unit and plan tier as set forth on Attachment A, within five (5) Business Days after the beginning of each calendar month. The Service Recipient will be required to pay the Service Provider the monthly premium payments within ten (10) Business Days after the beginning of each calendar month. A detailed listing of Service Recipient’s employees covered, including the Plans and enrollment tier in which they are enrolled, will be made available to Service Provider upon its reasonable request. Service Provider will retain responsibility for executing funding of Claim payments and eligibility management with Vendors through December 31, 2013. Service Provider will conduct a Headcount True-Up (as defined below) of the monthly premiums and establish an Incurred But Not Reported (“IBNR”) claims reserve for Claims incurred prior to December 31, 2011 date, but paid after that date, and conduct a reconciliation of such reserve. See “Headcount True-Up” and “IBNR Reconciliation” sections under Additional Pricing for details.

  • Connecting Transmission Owner’s Scope of Work and Responsibilities The Connecting Transmission Owner will design, construct, own, operate and maintain all Connecting Transmission Owner’s Interconnection Facilities, except as otherwise stated above and in the Project Specific Specifications. The Connecting Transmission Owner will complete all engineering reviews, field verifications and witness testing, etc. in accordance with the ESBs and the Project Specific Specifications. Connecting Transmission Owner shall provide the revenue metering CT/PT units and meter socket enclosure. The Connecting Transmission Owner shall: • provide, run, and wire both ends of the color-coded cable for the revenue metering instrument transformer secondary wiring; • perform all terminations; and • supply and install the meter. The revenue meter may require a communications link to the RTU. The Connecting Transmission Owner will specify and run those communications cables. The Connecting Transmission Owner shall complete all wiring, testing and commissioning of the RTU.

  • Service Area (a) SORACOM shall provide the SORACOM Air Global Service within the area designated on the web site of SORACOM (the “Service Area”), provided, that, the Service Area may be different if stated otherwise as specified by SORACOM separately. However, within the Service Area, you may not use the SORACOM Air Global Service in places where transmissions are difficult to send or receive. (b) The parties of this Agreement acknowledge that there may be countries or locations within which SORACOM may be restricted from providing the SORACOM Air Global Service due to applicable laws, regulations, decisions, rules or orders (“Restrictions”). During the Term, SORACOM will use reasonable efforts to monitor whether there are any such Restrictions. SORACOM may in its sole discretion and at any time, suspend, discontinue, limit, or modify the SORACOM Air Global Service or impose additional requirements on the provision of the SORACOM Air Global Service, as may be reasonably required to comply with any such Restrictions. (c) In no event will SORACOM be required to provide the SORACOM Air Global Service in countries or locations, or in a manner that would be in violation of the Restrictions and its failure to provide the SORACOM Air Global Service due to the Restrictions will not be deemed to be a breach of its obligations under this Agreement. (d) In the event that any Restriction, or any change in applicable law, regulation, decision, rule or order materially or adversely affects the delivery of the SORACOM Air Global Service (including the economic viability thereof), SORACOM will notify Subscribers in writing and the parties will negotiate in good faith regarding changes to this Agreement. If the parties cannot reach agreement within 30 days after notification from SORACOM requesting renegotiation, SORACOM may terminate the Agreement upon 30 days’ written notice to the Subscriber.

  • Contract for Professional Services of Physicians, Optometrists, and Registered Nurses In accordance with Senate Bill 799, Acts 2021, 87th Leg., R.S., if Texas Government Code, Section 2254.008(a)(2) is applicable to this Contract, Contractor affirms that it possesses the necessary occupational licenses and experience.