Service Change Request Sample Clauses

Service Change Request. Appiant and Client may submit a Service Change Request provided the change is to be made within the scope of the current SOW and will not result in a change in fees to Client. If Appiant determines that the Service Change Request will result in a fee change, it will be processed as a Service Change Order.
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Service Change Request. Service Change Requests can be sent via xxxxxxxxxxxxxxxxxx.xx or by email xxxx@xxxxxxxxxxxxxxxxxx.xx. The service team will review the request to understand the need and shepherd it through the appropriate channel.
Sample 1
Service Change Request. A Service Change Request (“SCR”) is a request by either OEM or ACCESS to change the Service and/or the payment terms so listed in the Scope of Work (the “Payment Terms”) hereunder. SCR’s are designed to facilitate all proposed material changes (not including minor modifications or adjustments within the scope of the original Scope of Work) to an existing Scope of Work and shall incorporate any additional service, programming, scripting, reporting, training and pricing requirements. The receiving party will respond to a SCR within ten (10) business days of receipt with any time and cost estimated adjustments. Except as permitted in Section 1.3 above and this 1.4, no changes in the Service shall be incorporated absent a completed SCR executed by both parties. 1.5.1 It is understood that neither OEM nor ACCESS is obligated to issue any SCR(s) hereunder and that neither party is obligated to accept any SCR(s), but whenever any SCR is issued and accepted, the terms and conditions of this Agreement shall be automatically applicable to said SCR and any inconsistent or printed terms and conditions contained in the SCR shall be null and void and shall not modify the terms and conditions of this Agreement. 1.5.2 Each accepted SCR shall constitute a separate and distinct agreement and any inconsistent or printed terms and conditions contained in the new SCR that conflict with a previous SCR will supersede the previous SCR. 1.5.3 Additional Scope and Specifics of Services may be agreed upon by both parties and shall be contained in appropriate SCR’s, incorporated by reference.
Sample 1
Service Change Request. If PwCC submits a Service Change Request to PwC Firm, then: (i) if in the reasonable judgment of PwC Firm the Service Change Request may be evaluated using existing resources and is otherwise consistent with the Parties' past practices under the MOU and SMOU, PwC Firm shall within a reasonable time provide a Service Change Estimate; or (ii) otherwise, PwC Firm shall promptly discuss with PwCC its reasonable concerns regarding (A) obtaining or using material resources reasonably necessary to provide a Service Change Estimate to PwCC, or (B) the Undue Burden that PwC Firm reasonably believes would be caused by implementing the Service Change Request. In the event of a situation described in (ii) above, the Parties shall reasonably cooperate to discuss alternatives. PwCC may, after such discussion submit a modified Service Change Request and PwC Firm may thereafter, at Cost, prepare and deliver a Service Change Estimate. Except in connection with a Mandatory Differing Service, unless and until agreement is reached by the Parties on a Service Change Estimate, PwC Firm shall have no obligation to provide Differing Services or Additional Services. Except as expressly set forth in Sections 3.1(c), 3.1(d) and 3.1(e), each Service Change Estimate must be approved in writing by PwCC or its authorized designee prior to PwC Firm's holding PwCC responsible for Costs for implementation of any Service Change Request.
Sample 1

Related to Service Change Request

  • Change Request Either Landlord or Tenant may request Changes after Landlord approves the Approved Plans by notifying the other party thereof in writing in substantially the same form as the AIA standard change order form (a “Change Request”), which Change Request shall detail the nature and extent of any requested Changes, including (a) the Change, (b) the party required to perform the Change and (c) any modification of the Approved Plans and the Schedule, as applicable, necessitated by the Change. If the nature of a Change requires revisions to the Approved Plans, then the requesting party shall be solely responsible for the cost and expense of such revisions and any increases in the cost of the Tenant Improvements as a result of such Change. Change Requests shall be signed by the requesting party’s Authorized Representative.

  • Change Requests 4.1.1. Either party can request changes to the Service.

  • 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.

  • Service Changes PBI may modify its Service by giving written notice to you (a “Service Change Notice”), which will state whether the change is material. After receiving a Service Change Notice, if the change is material, you may terminate Service by giving us a termination notice at the address indicated in Section 21 or you may create a case at xxxxxxxxxxx.xxx/xx/xxxxxxx-xx.xxxx (follow the instructions under “how to create a case”).

  • Employee-Requested Schedule Changes Overtime-eligible employees’ workweeks and work schedules may be changed at the employee’s request and with the Employer’s approval, provided the Employer’s business and customer service needs are met and no overtime expense is incurred.

  • Service Requests In support of services outlined in this Agreement, the Service Provider will respond to service related incidents and/or requests submitted by the Customer within the following time frames:

  • CREDIT FOR PREVIOUS EXPERIENCE All employees shall be classified according to previous comparable supermarket experience. Previous comparable experience shall be granted on the following basis: A. Out of the industry for less than one (1) year will receive credit for fifty percent (50%) of their previous experience to a maximum credit of twelve (12) months' credit for previous experience. B. Out of the industry for more than one (1) year, will receive credit for fifty percent (50%) of their previous experience up to a maximum of six (6) months' credit for previous experience. No previous experience will be considered unless it has been stated by the employee on his or her Application for Employment form. (This provision shall not apply where employees fail to indicate their previous comparable experience by agreement with Management.) New employees having previous comparable experience may be paid at a lower scale of wage than their claimed experience calls for but not less than the minimum rate established by this Agreement for an evaluation period not to exceed forty-five (45) days from the date of employment, providing that if the employee's services are retained, then after the forty-five (45) day period they shall receive any difference between the evaluation rate paid and the rate for which their experience qualifies them retroactive to the date their employment started, and shall receive written notification showing the credit granted for previous experience. In the event of any disagreement as to the credit granted for previous experience, such disagreement shall be considered a Grievance and the Grievance Procedure provided in this Agreement shall apply. Providing that the Employer has: i) Provided the employee with the "New Employee" letter provided for in Section 3.02 of this Agreement not later than two (2) weeks from the date of employment, and ii) Provided the employee with the written notification showing credit granted for previous experience within the forty-five (45) day period required by this Section, and iii) Provided the Union with a copy of the letter showing credit granted for previous experience within the same period then no consideration will be given to any disagreement pertaining to credit for previous experience if presented later than sixty (60) days from the date of employment.

  • Construction Change Directives 1.1.1, 3.4.2, 3.11, 3.12.8, 4.2.8, 7.1.1, 7.1.2, 7.1.3, 7.3, 9.3.1.1 Construction Schedules, Contractor’s 3.10, 3.11, 3.12.1, 3.12.2, 6.1.3, 15.1.6.2

  • Justification for the Request The request for a supplemental funding for any of the above-mentioned programs should contain a justification clearly documenting the need for the additional funding authority during the current quarter. This documentation should be in the form of State accounting records or similar documents that will show the actual expenditures through the most recent month for which such data are available, as well as the State's most accurate projection of its anticipated expenditures during the remaining month(s) of the quarter. For either the TANF or the CCDF program, the State's justification should also include an explanation of the activities requiring the obligation and/or expenditure of amounts that exceed the normal quarterly grant award restrictions and why these activities could not have been delayed until the next quarter.

  • Work Order (s) means a detailed scope of work for a Service required by Transnet, including timeframes, Deliverable, Fees and costs for the supply of the Service to Transnet, which may be appended to this Agreement from time to time.

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