Service Escalation Sample Clauses

Service Escalation. Exhibit D to the Agreement is hereby replaced with Exhibit F attached hereto.
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Service Escalation. Should the Customer feel it needs to escalate a request for any reason, the below table will assist the Customer in this process. The Customer should quote the unique ticket ID whenever it escalates an incident or request. Escalations are available during contracted support hours only. A charge may be made for escalations made outside of contracted Service Times. 1 Xxxxxxx.xxxxxxxx@xxxxxxxx.xx.xx Head of IT Operations – 07519326904 2 3 xxxxxxx.xxxxxx@xxxxxxxx.xx.xx Operations Director - 07970742400 “Company Name & Address” 4. Services Quantity Unit Price per month Total per month
Service Escalation. Should the Customer feel it needs to escalate a request for any reason, the below table will assist the Customer in this process. The Customer should quote the unique ticket ID whenever it escalates an incident or request. Escalations are available during contracted support hours only. A charge may be made for escalations made outside of contracted Service Times.
Service Escalation. 4.1. In the event that the Service Availability Level of a particular Service falls below the Service Availability Level Target and the Customer is not satisfied with the actions being taken by D i g i t a l P a r k s A f r i c a Support Personnel, the following escalation path should be followed: LOCATION LANDLINE Head Office / Support +00 00 000 0000 4.2. All incidents will have a support specialist allocated responsible for: 4.2.1. Resolution of all calls and fault repair; 4.2.2. Service Level Agreement resolution feedback; 4.2.3. Facilitation of monthly portal updates to SLA issues, namely measured SLA statistics vs. SLA Targets; 4.2.4. Service improvement opportunities and initiation of penalties when applicable; 4.2.5. Proactive trend analysis of the calls logged; and 4.2.6. Management of resolution, including technical reviews and root cause analysis.
Service Escalation. Service Escalation means the occasional need for the TasmaNet or the Customer to pro-actively escalate an issue where a delivery or support metric has been exceeded or is likely to be exceeded. Service Escalation requires: • TasmaNet will escalate outstanding service requests or issues to your nominated contact person within your organisation in accordance with the applicable service escalation matrix shown below. • TasmaNet will provide half (0.5) hourly reports to the Customer’s nominated contact officer for any escalated fault (unless otherwise agreed with the Customer). 5.1. TasmaNet Incident Management Escalation Matrix 1 An amount less than 24 hours The Customer’s IT Manager and TasmaNet’s Service Manager for the service being delivered 2 24 hours The Customer Corporate Services Manager and TasmaNet’s Technical Service Manager 3 48 hours or more The Customer CEO, Agency Secretary or General Manager and the relevant contract managers and TasmaNet’s General Manager When the initial delivery of a service is going to be affected, the following escalation table applies. 5.2. Service Delivery Escalation Matrix 1 An amount less than 30% beyond the expected delivery time The Customer’s IT Manager and TasmaNet’s Service Manager for the service being delivered 2 An amount greater than 30% beyond the expected delivery time The Customer Corporate Services Manager and TasmaNet’s Technical Service Manager 3 Situation where the completion date is unknown. The Customer CEO, Agency Secretary or General Manager and the relevant contract managers and TasmaNet’s General Manager 5.3. Schedule 5Customer Responsibilities
Service Escalation. If a problem is not addressed in a timely manner, the Licensee may escalate the Support process by first contacting the Support Service Manager, secondly, the Licensee may contact the Vice President of Client Services.
Service Escalation. The customer has the right to escalate any concern with the level and nature of support received to the following contacts in strict order:
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Related to Service Escalation

  • Non-Escalation Unless otherwise specified within the RFP documents, the unit prices reflected on the contract shall remain firm with no provision for price increases during the term of the contract.

  • PRICE ESCALATION/DE-ESCALATION (CPI) The County may allow a price escalation provision within this award. The original contract prices shall be firm for an initial one (1) year period. A price escalation/de-escalation will be considered at one (1) year intervals thereafter, provided the Contractor notifies the County, in writing, of the pending price escalation/de-escalation a minimum of sixty (60) days prior to the effective date. Price adjustments shall be based on the latest version of the Consumers Price Index (CPI-U) for All Urban Consumers, All Items, U.S. City Average, non-seasonal, as published by the U.S. Department of Labor, Bureau of Labor Statistics. This information is available at xxx.xxx.xxx. Price adjustment shall be calculated by applying the simple percentage model to the CPI data. This method is defined as subtracting the base period index value (at the time of initial award) from the index value at time of calculation (latest version of the CPI published as of the date of request for price adjustment), divided by the base period index value to identify percentage of change, then multiplying the percentage of change by 100 to identify the percentage change. Formula is as follows: Current Index – Base Index / Base Index = % of Change CPI for current period 232.945 Less CPI for base period 229.815 Equals index point change 3.130 Divided by base period CPI 229.815 Equals 0.0136 Result multiplied by 100 0.0136 x 100 Equals percent change 1.4% % of Change x 100 = Percentage Change CPI-U Calculation Example: A price increase may be requested only at each time interval specified above, using the methodology outlined in this section. To request a price increase, Contractor shall submit a letter stating the percentage amount of the requested increase and adjusted price to the Orange County Procurement Division. The letter shall include the complete calculation utilizing the formula above, and a copy of the CPI-U index table used in the calculation. The maximum allowable increase shall not exceed 4%, unless authorized by the Manager, Procurement Division. All price adjustments must be accepted by the Manager, Procurement Division and shall be memorialized by written amendment to this contract. No retroactive contract price adjustments will be allowed. Should the CPI-U for All Urban Consumers, All Items, U.S City Average, as published by the U.S. Department of Labor, Bureau of Labor Statistics decrease during the term of the contract, or any renewals, the Contractor shall notify the Orange County Procurement Division of price decreases in the method outlined above. If approved, the price adjustment shall become effective on the contract renewal date. If the Contractor fails to pass the decrease on to the County, the County reserves the right to place the Contractor in default, cancel the award, and remove the Contractor from the County Vendor List for a period of time deemed suitable by the County. In the event of this occurrence, the County further reserves the right to utilize any options as stated herein.

  • Escalation If parties are unable to resolve the issue in a timely manner, as specified above, either Sourcewell or Supplier may escalate the resolution of the issue to a higher level of management. The Supplier will have 30 calendar days to cure an outstanding issue.

  • Pre-Commencement Phase Services The services required to be provided by the Contractor for the Pre- Commencement Phase of the Project in accordance with the Contract Documents.

  • Emergency Escalation Escalation is strictly for purposes of notifying and investigating possible or potential issues in relation to monitored services. The initiation of any escalation and the subsequent cooperative investigations do not in themselves imply that a monitored service has failed its performance requirements. Escalations shall be carried out between ICANN and Registry Operators, Registrars and Registry Operator, and Registrars and ICANN. Registry Operators and ICANN must provide said emergency operations departments. Current contacts must be maintained between ICANN and Registry Operators and published to Registrars, where relevant to their role in escalations, prior to any processing of an Emergency Escalation by all related parties, and kept current at all times.

  • Service Level Expectations Without limiting any other requirements of the Agreement, the Service Provider shall meet or exceed the following standards, policies, and guidelines:

  • Service Level In the event that League InfoSight discovers or is notified by you of the existence of Non-Scheduled Downtime, we will use commercially reasonable efforts to determine the source of the problem and attempt to resolve it as quickly as possible.

  • Interconnection Customer Compensation If the CAISO requests or directs the Interconnection Customer to provide a service pursuant to Articles 9.6.3 (Payment for Reactive Power) or 13.5.1 of this LGIA, the CAISO shall compensate the Interconnection Customer in accordance with the CAISO Tariff.

  • Maintenance Scheduling The NTO shall schedule maintenance of its facilities designated as NTO Transmission Facilities Under ISO Operational Control and schedule any outages (other than forced transmission outages) of said transmission system facilities in accordance with outage schedules approved by the ISO. The NTO shall comply with maintenance schedules coordinated by the ISO, pursuant to this Agreement, for NTO Transmission Facilities Under ISO Operational Control. The NTO shall be responsible for providing notification of maintenance schedules to the ISO for NTO Transmission Facilities Requiring ISO Notification. The NTO shall provide notification of maintenance schedules to affected Transmission Owners for NTO Transmission Facilities Requiring ISO Notification and Local Area Transmission Facilities pursuant to Section 3.5.3 of the ISO Services Tariff.

  • Construction Phase Services 3.1.1 – Basic Construction Services

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