Service Credit Request Process Sample Clauses

Service Credit Request Process. If Xxxxxx has failed to meet any of the above service levels for a particular Site in any given billing month, you must contact Xxxxxx and apply for a Service Credit within thirty (30) days following the end of the month for which the Service Credit is sought. Upon Xxxxxx’ confirmation that the Service level was not met, Xxxxxx shall issue a Service Credit to you.
Sample 1See All (4)
AutoNDA by SimpleDocs
Service Credit Request Process. If Rogers has failed to meet any of the above service levels for your particular Site in any given billing month, you must contact Rogers and apply for a Service Credit within fifteen
Sample 1
Service Credit Request Process. To receive a Service Credit the Customer must submit a request with the description “Request for service credit” in the subject line of the email to xxxxxxxxxxx@xxxxxxxxxxxxx.xxx not later than twenty (20) calendar days after the last day of the month in which the alleged failure occurred. Each request must include the following information:
Sample 1
Service Credit Request Process. If Xxxxxx has failed to meet any of the above service levels for a particular Site in any given billing month, you must contact Xxxxxx and apply for a Service Credit within fifteen (15) days following the end of the month for which the Service Credit is sought. Upon Xxxxxx’ confirmation that the Service level was not met, Xxxxxx shall issue a Service Credit to you.
Sample 1

Related to Service Credit Request Process

  • Credit Request and Payment Procedures 1. To receive a Service Credit, the Customer must submit a claim by opening a case in the NAVER CLOUD PLATFORM Customer Support Center by the end of the following month in which the failure occurred (for example, by March 31st if the failure occurred on February 15th), and must submit the claim documents specifying the name of the Product, instance ID, volume ID, task NRN, the time of failure and log data.

  • Request Procedure The employee shall furnish evidence to his/her immediate supervisor that leave taken in accordance with the provisions of this section is in connection with family illness. The employee shall notify his/her immediate supervisor if any of the circumstances necessitating the leave change.

  • BONA FIDE REQUEST PROCESS 42.1. Embarq shall promptly consider and analyze CLEC requests for unbundled Network Elements that are not currently developed by Embarq, network information that is reasonably required to determine what unbundled Network Elements it needs to serve a particular customer or development of and changes to Embarq work processes related to ordering, provisioning or installation of unbundled Network Elements with the submission of a Bona Fide Request (“BFR”) hereunder.

  • Bona Fide Request/New Business Request Process for Further Unbundling 6.1 BellSouth shall, upon request of <<customer_name>>, provide to <<customer_name>> access to its network elements at any technically feasible point for the provision of <<customer_name>>'s telecommunications service where such access is necessary and failure to provide access would impair the ability of <<customer_name>> to provide services that it seeks to offer. Any request by <<customer_name>> for access to a network element, interconnection option, or for the provisioning of any service or product that is not already available shall be treated as a Bona Fide Request/New Business Request (BFR/NBR), and shall be submitted to BellSouth pursuant to the BFR/NBR process.

  • Amendment Process Requests to amend the Demonstration must be submitted to CMS for approval no later than 120 days prior to the planned date of implementation of the change and may not be implemented until approved. Amendment requests must include, but are not limited to, the following:

  • Professional Services Acceptance The acceptance process (if any) will be described in the applicable Supporting Material, will apply only to the deliverables specified, and shall not apply to other products or services to be provided by HP.

  • Order Coordination and Order Coordination-Time Specific 2.1.9.1 “Order Coordination” (OC) allows BellSouth and Global Connection to coordinate the installation of the SL2 Loops, Unbundled Digital Loops (UDL) and other Loops where OC may be purchased as an option, to Global Connection’s facilities to limit end user service outage. OC is available when the Loop is provisioned over an existing circuit that is currently providing service to the end user. OC for physical conversions will be scheduled at BellSouth’s discretion during normal working hours on the committed due date. OC shall be provided in accordance with the chart set forth below.

  • Action Requested Consider approval of the agreements with the Nebraska Department of Education as summarized below.

  • Reimbursement Process (a) Proposals shall be reviewed by the subcommittee composed of two bargaining unit members and two employer members, to be named by the Joint Committee;

  • CHANGE REQUEST PROCEDURE (a) Any Change Request of Customer or SAP must be in writing and in the format as provided by SAP.

Time is Money Join Law Insider Premium to draft better contracts faster.