SERVICE PROCEDURES. If Guardsman determines that the reported stain or damage is covered under this Service Contract, Guardsman will perform one or more of the following:
SERVICE PROCEDURES. Customer agrees to follow the Service Procedures outlined herein, or as otherwise provided in any additional Service Procedures for the Integrated Healthcare Solutions.
SERVICE PROCEDURES. If SCS determines that the reported damage is covered under this Protection Plan, SCS will perform one or more of the following: • SCS may dispatch an authorized technician to repair the damaged area; • SCS may replace all or part of the affected area, component, or piece of furniture. Replacement parts may be new or rebuilt or refurbished as determined by SCS; • SCS may provide for a store credit at the original store where purchased in an amount equal to the original purchase price of the affected piece of furniture (“Reselection”). Your Reselection store credit is only valid for 60 days after notification by SCS; • Replacement or Reselection will complete Your coverage under this Protection Plan on the area, component, or piece of furniture. Replaced or Reselected furniture may be eligible for a new SCS Protection Plan at the discretion of SCS; • If You submit a covered claim for damage and the particular store location where You originally purchased Your furniture has closed, no longer carries SCS as a supplier, changed ownership, or has stopped selling new furniture since Your purchase, You may be refunded the purchase price of this plan. This Protection Plan provides Service for certain mechanical and structural breakdowns as described in the “WHAT IS COVERED” section of this Protection Plan:
SERVICE PROCEDURES. All warranty work, including preventive maintenance, if applicable, will be performed during normal working hours (9am-5 pm) Monday through Friday, excluding holidays unless agreed to with the customer.
SERVICE PROCEDURES. Upon arrival for each scheduled service, check with the CalVet Contract Manager or designee. Notify building central fire alarm stations and all occupants in the immediate area that a functional system test is about to be conducted. Perform the inspection of the system. Upon completion of the test and service, notify central station and occupants, of completion of service. Check out with the CalVet Contract Manager or designee, by submitting a fully itemized service report with any system deficiencies, safety recommendations, and required repairs. If the repairs were not completed at the time of service, schedule a return service date to complete all outstanding services.
SERVICE PROCEDURES. The Service 1. This Service Schedule applies when you use a Business Access Card or any other card that is issued to you by us (collectively, "Card(s)") to access and use our electronic banking services (the "Services"). Services include: EasyLine's telephone banking service interactive voice response system. Any other service not accessed with a Card, including, but not limited to, any service accessed through Web Business Banking, shall not be subject to this Service Schedule. References to Card herein shall include the card number or user name that we have allowed you to select in place of your card number. We may issue you a personal identification number or code (the "PIN") and/or one or more personal identification numbers or words (the "Password"). You may need a PIN or a Password, together with your Card to access the Services. Services accessed through The Green Machine, Updater, and other automated banking machines, terminals, Interac Direct Payment terminals, telephones, personal computer and other equipment (each a "Machine") always require you to use your PIN or Password in addition to your Card. You may choose which Services you wish to access through your Card(s). You acknowledge that you may designate accounts you wish to link to your Card(s) for access at ATMs and POS terminals, or through the EasyLine telephone banking service interactive voice response system. Where your account has overdraft protection or a line of credit or is linked with another account having these features, you will have access to these features and the balances in those accounts through the Services.
SERVICE PROCEDURES. The Company will maintain, service and make any necessary installations or repairs in connection with the said components, at its own expense. The Company is required to keep the Laser Storm Components in working condition, however the following is expressly excluded: Plastic phaser shells, headsets, or controller housings damaged by abuse, carelessness or misuse, including but not limited to being stepped on, dropped, kicked or in any other way abused or used for any purpose which it is not intended; Connecting Company User 3 ---- -----
SERVICE PROCEDURES. The Contract Vendor must provide service work for all statewide locations listed under Section 2.
1. The contact person at each location listed is subject to change. The Vendor will be notified of any changes. The Contract Vendor will be notified by each respective District or Helena Headquarters contact person when repair and/or maintenance services are needed. The survey equipment requiring service will be picked up or shipping arrangements listed under Section 2.6. will be made by the Contract Vendor within three (3) working days after initial verbal or electronic notification from the MDT for service work. The Contract Vendor will have 30 days to complete the repair and/or maintenance service work of each piece of survey equipment. The time allotted to complete the service work will start the day the surveying equipment is picked up or shipped from a designated State location and extend for a period of 30 calendar days. The 30-day time period will end the day the serviced equipment is received back at a designated State location. Should a reasonable delay of the service work become apparent, then the MDT Helena Construction Administration Services Bureau may extend the 30-day turnaround time. The Contract Vendor must notify the MDT Helena Construction Bureau in Helena (Attn: Xxx Xxxxxx), in writing, by e-mail or FAX and state the reason for the delay and the anticipated date when the survey equipment will be returned. The Helena Construction Administration Services Bureau will have the authority to evaluate the reasons for delayed service work. The Contract Vendor and respective District office will be notified if a time extension is approved by the Helena Construction Administration Services Bureau. Frequent or unnecessary delayed service work shall justify termination of this contract.
SERVICE PROCEDURES. You shall subscribe the Service upon the registration of the Product or at the latest within thirty (30) days following the registration date (‘Start Date’) for a period of 12, or 36 months on a continuous basis (‘Service Period’). During the effective Service Period, should a hardware failure occur to the Product (‘Faulty Product’), you shall fill in the Clavister RMA Request Form (‘RRF’) available at xxx.xxxxxxxxx.xxx. Should the said request form not be available, you shall contact Clavister immediately. Upon receipt of the RRF, Clavister will review and analyze the reported hardware problems. Clavister will issue a Return Material Authorization (‘RMA’) thereafter. If Faulty Product has not been registered with the Clavister client web pages, then a proof of purchase (such as a copy of the dated purchase invoice) must be provided. If your circumstances require special handling, then at the time of requesting the RMA number, you shall also propose special procedures as may be suitable to the case. A product with substantially similar functionalities or capacity to the Faulty Product (‘Replacement Product’) will be shipped by Clavister within next business day counting from the issuance of the RMA. Clavister is entitled to, at its discretion, send either a refurbished replacement product or a brand new replacement product.
SERVICE PROCEDURES. MuniServices’s LTC program is conducted as follows: ❑ Meet with City staff to review service objectives and scope, procedures, entity relations and logistical matters; establish an appropriate liaison with City management and staff and logical checkpoints for measuring progress; Discovery Services are designed to identify entities subject to taxation by City which are not properly registered with City or otherwise not reporting taxes to City. In performing the Discovery Services, MuniServices shall: ❑ Establish a comprehensive inventory of the entities subject to taxation by City and the database elements needed to facilitate a comparative analysis with City’s records of those entities that are properly registered; ❑ Compare MuniServices records with City records to identify potential non-reporting and non- registered entities subject to taxation; ❑ For each unregistered or non-reporting entity identified and confirmed, assist the entity, as necessary, to complete City’s applicable registration form(s) and determine the amount of tax due for current and prior periods (plus applicable interest and penalties, where appropriate); ❑ Invoice entity (including supporting documentation) on behalf of City for the amount of identified deficiencies, with payment to be remitted to City or to MuniServices; ❑ Establish a call center open during normal business hours to assist entities regarding questions concerning application of City’s taxes and entity’s reporting and remittance requirements; ❑ Educate entity regarding City’s reporting requirements to prevent recurring deficiencies in future years. Audit Services are designed to identify entities subject to taxation by City which are not properly reporting the full amount of tax to which they are subject. Audit Services identify entities who are potentially underreporting applicable taxes and MuniServices reviews the entity’s records to ensure compliance with City’s taxes. In performing the Audit Services, MuniServices shall: ❑ Establish a comprehensive inventory of the registered entities subject to taxation by City and the database elements needed to facilitate an analysis of each entity’s current and prior years tax remittance records; ❑ Compare MuniServices records with City records to identify potential under-reporting entities subject to taxation; ❑ Meet with designated City staff to review and discuss potential audit candidates and mutually agree which entities will be subject to review; ❑ For potential under-r...
