Service Policy Sample Clauses

Service Policy. Initial:

Service Policy. 1‐5 1.8.1 Providing Greater Accessibility to Persons with Disabilities 1‐5 1.8.2 Requests for Reasonable Accommodation 1‐7 1.8.3 Persons with an Obvious and/or Visible Disability 1‐7 1.8.4 General Guidelines for Exception Rents in Excess of the Regular Housing Authority Payment Standard 1‐8 1.8.5 Exceptions Payment Standard (110% of the FMR or Less): 1‐8 1.8.6 Exceptions in Excess of 110% of the FMR 1‐9

Service Policy. 4.1 In order to set the necessary requirements to adopt the Terms of Service, to protect the rights and interests of the Subscribers and to maintain order in the Game World, the Company may establish the Game Service operating policy ("Operating Policy") within the specific scope defined in the Terms of Service. 4.2 The Company shall clearly notify Subscribers of the details of the Operating Policy by posting it on the Game Service initial page or linked page. 4.3 In case of a major revision in the Operating Policy which may materially affect the Subscribers' rights and/or obligations or the Terms of Service, the procedure that is described form Article 3.5 to 3.7 shall (a) amendments to matters that are stipulated in the Terms of Service; (b) amendments to matters not related to the rights and obligations of Subscribers; or (c) the changed contents of the Operating Policy are not fundamentally different from those set forth in the Terms of Service and such amendments are Subscriber-predictable

Service Policy. Except as otherwise specifically provided herein and in the Master Agreement, Forte's products and services are provided hereunder “As Is” without warranty of any kind. Merchant acknowledges and understands that Forte does not warrant that the Services will be uninterrupted or error free and that Forte may occasionally experience delays or outages due to disruptions that are not within Forte's control. Any such interruption shall not be considered a breach of these Terms and Conditions by Forte. Forte shall use its best efforts to remedy any such interruption in service as quickly as possible.

Service Policy. All BSI products are supported by the BSI Sales and Service Staff. Service, repairs and replacement parts not covered under warranty will have charges assessed. Contact sales to schedule a service appointment. Actual charges will be determined by BSI staff and authorization by the customer will be required prior to repair.

Service Policy. In the event of a defect or repair, PLEASE RETURN THIS PRODUCT TO THE PROPER IK MULTIMEDIA ADDRESS (please check: Send the product here). DO NOT SEND THE PRODUCT TO YOUR DEALER. PLEASE READ THIS CAREFULLY BEFORE RETURNING THE PRODUCT: If you are experiencing a problem, the first step should be to contact IK technical support at ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇▇. Many problems can be resolved by our experienced support staff, thus saving time and postage and keeping you to your music. Prior to sending the product back to IK Multimedia for repair or replacement you must obtain a Return Authorization (RA number). The RA number will assist us in better identifying your shipment when it arrives and will help expedite the process. To receive an RA number, please contact our technical support at ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇▇ or call to the proper IK Multimedia phone number (please check: Send the product here). When sending product to IK Multimedia for service, repair, or replacement it must be accompanied with the Product Return Form. Please complete this form fully and clearly. A precise detailed description of the fault will help us to deal with the problem as quickly as possible. Returned products not accompanied with a description of the fault cannot be processed and will be returned at your expense. A product return form can be downloaded at ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇▇▇ A copy (not the original) of the Sales Receipt or Invoice must also be enclosed. If it is not included, we will assume that the warranty period has elapsed and will invoice you for the repair. When shipping the product, it is important that you use sufficiently sturdy and well-padded packaging material. Due to the delicate nature of electronic components it is suggested to restrict the movement of the product as much as possible. Ensure the package has the complete address you are sending it to and adequate postage. If possible, use a traceable shipping service to confirm delivery of the product. IK Multimedia Production srl ▇▇▇ ▇▇▇▇’▇▇▇▇▇▇▇▇▇, ▇▇ 41122 Modena ITALY Phone: +▇▇ ▇▇▇ ▇▇▇▇▇▇ Fax: +▇▇ ▇▇▇ ▇▇▇▇▇▇▇ IK Multimedia US, LLC ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇. Sunrise, FL 33325 Phone: (▇▇▇) ▇▇▇-▇▇▇▇ Fax: (▇▇▇) ▇▇▇-▇▇▇▇ Contact your Local Distributors at: ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇▇ OR Contact either the Europe or US office to find out where to send the product.

Service Policy. Sprint 3G Data Transport Sprint 3G data transport service usage is rounded up to the next whole kilobyte. Rounding up occurs, and a new usage record (IPDR) is created upon the earliest to occur of: • Sprint 3G data transport service usage exceeds 10,000 kilobytes • The beginning of each clock hour • The end of a 3G data session. An individual 3G data session, depending on the length and number of kilobytes used may generate multiple IPDRs. Sprint will round Sprint 3G data transport service usage on a per IPDR basis up to the next kilobyte. At the end of the ▇▇▇▇ cycle, each rounded IPDR multiplied by the applicable rate(s) at 8 decimal places and subtotaled by end user, with the subtotal for each end user rounded at the 4th decimal place ($.XXX4 and below is rounded down and $.XXX5 and above is rounded up). Finally, each end user’s rounded subtotal is then added together based on invoice line item and rounded to 2 decimal places for invoice presentation. Sprint bills monthly recurring charges (MRC) in advance on its invoices. Sprint will pro-rate the MRC based upon a set 30 day period (not calendar month) when an end user (1) activates in the middle of a ▇▇▇▇ cycle, or (2) if an end user’s price plan changes in the middle of a ▇▇▇▇ cycle, or (3) if an end user deactivates or cancels service in the middle of a ▇▇▇▇ cycle. Pro-rated MRC is based upon the number of days remaining in the ▇▇▇▇ cycle and include a charge or credit amount on the invoice, if applicable, as well as the regular MRC for the next month, where applicable. MRC credits are applied a month in arrears. The following is an example of how Sprint applies a pro-rated charge to an MRC.

Service Policy. Fugitive listings are submitted at no cost for listings agents, By submitting your listing to the Fugitive Database you acknowledge that you are responsible for the validity of all document uploaded and agree to pay agreed bounty, to any subscribed bounty hunters, through us, in a timely manner. (10 days from surrender notification)