SIP Voice for Microsoft Teams Sample Clauses

SIP Voice for Microsoft Teams. The following terms pertain specifically to SIP Voice for Microsoft Teams Services supplied by Rogers to you.
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SIP Voice for Microsoft Teams. SIP Voice for Microsoft Teams is a managed service provided by Rogers which manages geo-redundant Session Border Controllers (“SBCs”) directly connected to the Microsoft Azure cloud. This model removes the need for hardware-based servers at your premise. The SIP Voice for Microsoft Teams Services can work with any Internet connection and there are no specific network access requirements. By using Rogers fully managed SIP Voice for Microsoft Teams Services, you get new Canadian phone numbers or move your existing Canadian phone numbers to Rogers (where available within the Rogers local footprint) and use them in conjunction with Microsoft Teams phone system services. You can use Microsoft Teams client to make and receive calls. You must have eligible Microsoft 365 subscriptions to use SIP Voice for Microsoft Teams Services. The services facilitate the use by individual employees/users of your existing or new Canadian phone numbers for calling purposes. You may subscribe to the services on a monthly or annual basis, as set out in the Agreement. Rogers provides no guarantee of Quality of Service related to voice connectivity while using SIP Voice for Microsoft Teams Services. The quality of the voice connectivity is dependent on your internet bandwidth speeds and performance of the public Internet and/or mobile cellular networks. SIP Voice for Microsoft Teams Services requires a user to be signed in with your
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Related to SIP Voice for Microsoft Teams

  • Review Protocol A narrative description of how the Claims Review was conducted and what was evaluated.

  • Invoice Submission The Contractor shall accept payment of invoices via EFT. Invoice submission information shall be contained in each individual Order. Payment of invoices will be made by the payment office designated in each individual Order.

  • COVID-19 Protocols Contractor will abide by all applicable COVID-19 protocols set forth in the District’s Reopening and COVID-19 Mitigation Plan and the safety guidelines for COVID-19 prevention established by the California Department of Public Health and the Ventura County Department of Public Health.

  • Progress Update Information included with the annual Data Access Request (DAR) renewal or Closeout summarizing the analysis of controlled-access datasets obtained through the DAR and any publications and presentations derived from the work.

  • Invoice Format Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique invoice number. Payment shall be made by City as specified in 3.3.6 or in such alternate manner as the Parties have mutually agreed upon in writing.

  • Claims Review Methodology a. C laims Review Population. A description of the Population subject to the Quarterly Claims Review.‌

  • The Web Services E-Verify Employer Agent agrees to, consistent with applicable laws, regulations, and policies, commit sufficient personnel and resources to meet the requirements of this MOU.

  • Content You Provide You hereby grant to the Financial Institution and its service providers, including Central 1 and Yodlee Inc. (collectively, “Service Providers”) a license to use any information, data, passwords, materials or other content (collectively, “Your Content”) that you provide through or to the PFM Service for the following purposes:

  • Technical Objections to Grievances It is the intent of both Parties of this Agreement that no grievance shall be defeated merely because of a technical error, other than time limitations in processing the grievance through the grievance procedure. To this end, an arbitration board shall have the power to allow all necessary amendments to the grievance and the power to waive formal procedural irregularities in the processing of a grievance, in order to determine the real matter in dispute and to render a decision according to equitable principles and the justice of the case.

  • Supplier Diversity Seller shall comply with Xxxxx’s Supplier Diversity Program in accordance with Appendix V.

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