Source Code Delivery Sample Clauses

Source Code Delivery. If ALCATEL withdraws from its business related to the Software such that it cannot or does not continue to provide support to the Licensee, and without making arrangement with others for the purposes of that support, that portion of the Source Code from which the Current Version of the Software is derived and for which Alcatel holds ownership or Source Code distribution rights will be made available to the Licensee. In that situation that Alcatel would make available its own Source Code, Alcatel will notify the Licensee of any limits on source code delivery of third party software included in the Software and provide to the Licensee contact information for said third party.
Sample 1
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Source Code Delivery. D2 shall, after acceptance of Licensed Technology by LICENSEE and within fifteen days after receiving such a request from LICENSEE deliver a copy of the fully commented Source Code for the then current version of the Licensed Technology and information needed for compiling and building the Licensed Technology Object Code to LICENSEE. Thereafter, D2 shall automatically deliver a copy of the fully commented Licensed Source Code for the then current version of the Licensed Technology within fifteen days after the release of any Updates or New Versions of the Licensed Technology.
Sample 1
Source Code Delivery. Upon written request of Seagate, Dragon Systems shall immediately deliver to a third party escrow company selected by Seagate, pursuant to an escrow agreement substantially in the form attached hereto as Exhibit E, one copy of the Source Code (in machine readable form suitable for use by Seagate). The Source Code shall be released and delivered to Seagate as set forth in the escrow agreement, which shall be limited to release only if (i) Dragon Systems dissolves or liquidates, or takes any corporate or other action to achieve dissolution or liquidation, or Dragon Systems ceases to conduct business in the normal course, or (ii) both (A) Dragons Systems is a debtor in a bankruptcy proceeding or other proceeding for the general settlement of its debts, or a receiver or other official is appointed for all or substantially all of Dragon Systems' assets, or Dragon Systems makes a general assignment for the benefit of creditors, and (B) Dragon Systems is unable to perform its obligations pursuant to Section 8 below. Dragon Systems shall promptly provide to the escrow company each New Version of these materials as such New Version is created by or for Dragon Systems. Seagate shall be responsible for the fees of the escrow company.
Sample 1
Source Code Delivery. Primus will make original delivery of source code materials as soon as reasonably practical after execution and delivery of this Addendum Three. Thereafter for the duration of the effectiveness of the Distribution Agreement, Primus will deliver the Source Code and Documentation upon Distributor’s request within a reasonable period of time not to exceed thirty (30) days and/or within thirty (30) days of the commercial release in the U.S. of any and all upgrades, updates or new versions of the code line. All deliveries will be made in electronic format.
Sample 1
Source Code Delivery. On the Effective Date, Licensor shall deliver to Licensee all Source Code for, or embodied in, the Licensed IP or Licensed Patents that is in the possession or control of Licensor or any of its Affiliates. In addition, upon the expiration or termination of the Transition Services Agreement, and as otherwise set out in this Section 3, Licensor shall deliver to Licensee all Source Code described in the preceding sentence as such Source Code has been updated or modified under the Transition Services Agreement, along with all other Source Code developed by Licensor (or its Affiliates) under the Transition Services Agreement, and such deliveries shall include all associated derivative works, modifications, improvements, updates, and new versions of such Source Code. Each delivery of this Source Code will be in a form readable by reasonably-skilled programmers. In addition, during the period from the Effective Date until the date 24 months after the Effective Date, Licensor shall make available for secure online access by Licensee in Licensor’s Subversion source code repository all Source Code described above in this Section 3. All Source Code delivered under this Section 3 will constitute part of the Licensed IP (except to the extent such Source Code is owned by Licensee or any of its Affiliates pursuant to the Purchase Agreement or the Transition Services Agreement, or otherwise).
Sample 1
Source Code Delivery. Within a reasonable time after launch of an Aon Application (including all related enhancements) to Aon for use in a production environment or to Aon’s clients, whichever is later, Textura will deliver the source code for the Aon Application, any source or object code owned by Textura and necessary for the setup or support of the Aon Application and all related testing tools for such Aon Application, adequate information regarding any third party code, tools or software required for the successful testing, set-up and support of the Aon Application to enable Aon to identify, obtain and operate such third-party items, the object code owned by Textura for the Platform, the source code owned by Textura for any application programming interfaces used in connection with the development and integration of the Aon Application with the Platform and any flow charts and other documentation prepared by Textura in connection with such development of the Aon Application (the “Source Code Package”) to Iron Mountain Intellectual Property Management, Inc. or if Iron Mountain ceases to exist an escrow agent that is mutually agreed upon by the Parties (the “Escrow Agent”), provided that Textura, Aon and the Escrow Agent shall first enter into a supplementary escrow agreement (the “Escrow Agreement”). Nothing herein gives Aon the right to access or use the source code for the Platform (except as may be expressly provided herein), CPM, PQM or any other Textura application. The Source Code Package shall not include any third party software, technology, proprietary information or other third party materials, and nothing herein shall be construed as obligating Textura to provide or procure for Aon the right to use or receive any such third party materials, including without limitation any third party source code or object code; notwithstanding the foregoing, Textura shall notify Aon promptly if the Source Code Package does not contain any such third party materials or code and such materials or code are necessary for Aon’s full use of the codes’ Source Code Package and Textura shall reasonably assist Aon in obtaining such third party materials or code. The Source Code Package shall include sufficient documentation and support material to enable Aon to operate the codes included therein. In addition, upon Aon’s reasonable request Textura shall provide a representative to provide training to Aon on the use and operation of the code contained in the Source Code Package and at Aon’s ...
Sample 1
Source Code Delivery. Without limiting the Seller Entities’ obligations to deliver the Purchased Assets, the Seller Parties’ shall use commercially reasonable efforts to deliver the Software source code and object code included in the Purchased Assets, and the Core Softphone Library to Purchaser electronically in a secure source code repository designated by Purchaser no later than December 17, 2021, pursuant to Section 2.2(c) and in accordance with Purchaser’s reasonable direction.
Sample 1
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Source Code Delivery. Qorvo will deliver the latest version of the source code to the Software in existence as of the Effective Date to Zomedica within thirty (30) days of the Effective Date of this Agreement.
Sample 1
Source Code Delivery 
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Related to Source Code Delivery

  • Source Code 5.1 Nothing in this XXXX shall give to the User or any other person any right to access or use the Source Code or constitute any licence of the Source Code.

  • Contract Deliverables The Contractor shall provide information technology staff augmentation services, including comprehensive management of staff, as set forth in this Contract. The term “staff” refers to the temporary staff provided by the Contractor to render information technology services identified by Customers, but that staff shall not be deemed an employee of the State or deemed to be entitled to any benefits associated with such employment. Contracts resulting from this solicitation should not be structured as fixed-price agreements or used for any services requiring authorization for payment of milestone tasks. Contractor shall only provide information technology staff augmentation services for those Job Titles awarded to the Contractor and shall be paid on an hourly basis. The Department’s intent is for Contractor’s information technology staff to provide services closely related to those described in the Job Family Descriptions document. Detailed scopes of work, specific requirements of the work to be performed, and any requirements of staff shall be provided by the Customer in a Request for Quote. The Contractor shall possess the professional and technical staff necessary to allocate, outsource, and manage qualified information technology staff to perform the services requested by the Customer. The Contractor shall provide Customers with staff who must have sufficient skill and experience to perform the services assigned to them. All of the information technology staff augmentation services to be furnished by the Contractor under the Contract shall meet the professional standards and quality that prevails among information technology professionals in the same discipline and of similar knowledge and skill engaged in related work throughout Florida under the same or similar circumstances. The Contractor shall provide, at its own expense, training necessary for keeping Contractor’s staff abreast of industry advances and for maintaining proficiency in equipment and systems that are available on the commercial market. The Contractor shall be responsible for the administration and maintenance of all employment and payroll records, payroll processing, remittance of payroll and taxes, and all administrative tasks required by state and federal law associated with payment of staff. The Contractor shall, at its own expense, be responsible for adhering to the Contract background screening requirements, testing, evaluations, advertising, recruitment, and disciplinary actions of Contractor’s information technology staff. The Contractor shall maintain during the term of the Contract all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the information technology staff augmentation services.

  • SERVICE DELIVERABLES You will receive service on the Covered Product as described below: Carry-In: Unless otherwise provided in this Agreement, the Covered Product must be shipped or delivered and retrieved by You at Our authorized service center during normal business hours. In-Home/On-Site: Service will be performed in Your home or on-site as indicated on the Declarations Page of this Agreement, or on Your sales receipt or invoice provided You have fulfilled the following requirements: (1) provide Our authorized technician with accessibility to the Covered Product; (2) provide a non-threatening and safe environment for Our authorized technician; and (3) an adult over the age of 18 must be present for the period of time Our authorized technician is scheduled to provide service and while Our authorized technician is on Your property servicing the Covered Product. In-Home Service will be provided by Our authorized service provider during regular business hours, local time, Monday through Friday, except holidays. Our authorized service center may opt to remove the Covered Product to perform service in-shop. The Covered Product will be returned upon completion. Additional time and mileage charges for in-home repairs outside of twenty-five (25) contiguous land miles or the normal service radius of Our authorized service center are not covered by this Agreement, and are Your responsibility.

  • Source Code Escrow On the date hereof, Company shall deliver to an independent third party escrow agent, selected and designated by AMEX and approved by Company (such approval not to be unreasonably withheld) ("Escrow Agent"), for deposit in accordance with an escrow agreement among the Escrow Agent and the parties hereto and substantially in the form attached as Exhibit E ("Escrow Agreement"), a current and complete copy of the source code (the "Source Code") for the Domain Name and any other materials required to operate the Source Code (the "Escrow Materials"). Within [ ** ] of the installation of any new update to the Service (or any other substantial modification to the Source Code, the Domain Name or the Service) or within [ ** ] of the last deposit hereunder, whichever is sooner, Company shall deliver to the Escrow Agent, for deposit in accordance with such Escrow Agreement, any and all changes to the Escrow Materials which correspond to changes, if any, made to the corresponding Escrow Material or shall notify Escrow Agent that no changes were made during the preceding period. All materials deposited hereunder shall be considered "Escrow Materials" as the term is used herein. In the event of (i) the Company's insolvency (as defined in Section 16(e)) or (ii) the Company's material breach of the terms of this Agreement specifically because of its gross negligence or willful misconduct and such breach is not fully remedied within thirty (30) days of AMEX's notice to Company, then notwithstanding any other rights and remedies to which AMEX may be entitled, AMEX shall immediately have the right to obtain a copy of the Escrow Materials from the Escrow Agent upon written notice as provided in the Escrow Agreement for use in continued provision of the Service. AMEX shall have the right, at any time upon at least ten (10) days' written notice to Company and Escrow Agent, to select and designate a new escrow agent to replace the Escrow Agent hereunder. Upon such notice, Escrow Agent shall completely, safely and securely transfer the Escrow Materials to the new escrow agent (which will then become the "Escrow Agent" hereunder) and confirm such transfer in writing to AMEX and Company. ** INDICATES CONFIDENTIAL TREATMENT REQUESTED.

  • SOURCE CODE ESCROW FOR LICENSED PRODUCT If Source Code or Source Code escrow is offered by either Contractor or Product manufacturer or developer to any other commercial customers, Contractor shall either: (i) provide Licensee with the Source Code for the Product; or (ii) place the Source Code in a third party escrow arrangement with a designated escrow agent who shall be named and identified to the State, and who shall be directed to release the deposited Source Code in accordance with a standard escrow agreement acceptable to the State; or (iii) will certify to the State that the Product manufacturer/developer has named the State, acting by and through the Authorized User, and the Licensee, as a named beneficiary of an established escrow arrangement with its designated escrow agent who shall be named and identified to the State and Licensee, and who shall be directed to release the deposited Source Code in accordance with the terms of escrow. Source Code, as well as any corrections or enhancements to such source code, shall be updated for each new release of the Product in the same manner as provided above and such updating of escrow shall be certified to the State in writing. Contractor shall identify the escrow agent upon commencement of the Contract term and shall certify annually that the escrow remains in effect in compliance with the terms of this clause. The State may release the Source Code to Licensees under this Contract who have licensed Product or obtained services, who may use such copy of the Source Code to maintain the Product.

  • Software Updates XXXXX agrees to keep current with software licensed from Skyward and will install new versions on a timeline approved by XXXXX governance. This timeline will be communicated by NWRDC to the Districts.

  • Antivirus software All workstations, laptops and other systems that process and/or store PHI COUNTY discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY must have installed and actively use comprehensive anti-virus software solution with automatic updates scheduled at least daily.

  • Service Delivery Grantee shall: 1. Adhere to the Priority Populations for Treatment Programs as stated in the SUD UM Guidelines. 2. Maintain Daily Capacity Management Report in CMBHS as required in the SUD UM Guidelines. 3. Maintain a Waiting List to track all eligible individuals who have been screened but cannot be admitted to SUD treatment immediately. i. Grantee that has an individual identified as a federal and state priority population on the waiting list shall confirm this in the Daily Capacity Management Report. ii. Grantee shall arrange for appropriate services in another treatment facility or provide access to interim services as indicated within 48 hours when efforts to refer to other appropriate services are exhausted. iii. Grantee shall offer directly or through referral interim services to wait-listed individuals. iv. Establish a wait list that includes priority populations and interim services while awaiting admission to treatment services. v. Develop a mechanism to maintain contact with individuals awaiting admission. 4. If unable to provide admissions to individuals within Priority Populations for Treatment Programs according to SUD UM Guidelines: i. Implement written procedures that address maintaining weekly contact with individuals waiting for admissions as well as what referrals are made when a client cannot be admitted for services immediately. ii. When Grantee cannot admit a client, who is at risk for dangerous for withdrawal, Grantee shall ensure that an emergency medical care provider is notified. iii. Coordinate with an alternate provider for immediate admission. iv. Notify Substance Use Disorder (Xxxxxxxxx_Xxx_Xxxxxxxx@xxxx.xxxxx.xx.xx) so that assistance can be provided that ensures immediate admission to other appropriate services and proper coordination when appropriate. v. Provide pre-admission service coordination to reduce barriers to treatment, enhance motivation, stabilize life situations, and facilitate engagement in treatment. vi. Adhere to Informed Consent Document for Opioid Use Disorder applicable to the individual as stated in the SUD UM Guidelines. vii. When an individual is placed on the Wait List, Grantee shall document interim services as referrals that provides applicable testing, counseling, and treatment for Human Immunodeficiency Virus (HIV), tuberculosis (TB) and sexually transmitted infections (STIs).

  • PRODUCT DELIVERY Delivery must be made as ordered to the address specified on the Purchase Order and in accordance with the terms of the Contract. Delivery shall be made within thirty calendar days after receipt of a Purchase Order by the Contractor, unless otherwise agreed to by the Authorized User and the Contractor. The decision of the Commissioner as to compliance with delivery terms shall be final. The burden of proof for delay in receipt of a Purchase Order shall rest with the Contractor. In all instances of a potential or actual delay in delivery, the Contractor shall immediately notify the Commissioner and the Authorized User, and confirm in writing the explanation of the delay, and take appropriate action to avoid any subsequent late deliveries. Any extension of time for delivery must be requested in writing by the Contractor and approved in writing by the Authorized User. Failure to meet such delivery time schedule may be grounds for cancellation of the order or, in the Commissioner’s discretion, the Contract.

  • How to Obtain Warranty Service The Warranty Holder must inspect the Flooring for Manufacturing Defects caused by improper milling, grading, staining, and coating, and report any such defects to Cali Bamboo, prior to installation of the Flooring. To obtain warranty service, the Warranty Holder must contact Cali Bamboo’s Customer Experience Department: xxxxxxxxxxxxxxx@xxxxxxxxxx.xxx/ 000- 000-0000. Warranty claims must be received within 30 calendar days after the Warranty Holder identifies the Manufacturing Defect or other basis for a warranty claim. To be covered under this Cali Bamboo limited warranty, the Warranty Holder must provide documentation of sales order and proof that the Flooring was properly installed in accordance with the Installation Guide (defined below). Cali Bamboo reserves the right to retain a certified and independent National Wood Flooring Association inspector (“NWFA Inspector”) to verify the Warranty Holder’s warranty claims. The determination of the NWFA Inspector regarding the warranty claim is not binding on either Cali Bamboo or on the Warranty Holder. A determination that does not verify the warranty claim shall not affect the Warranty Holder’s right to submit its claim to arbitration in accordance with the terms of the Arbitration Agreement (as defined in Cali Bamboo’s Terms and Conditions of Purchase). The performance of the inspection, however, if requested by Xxxx Xxxxxx and assuming that Xxxx Xxxxxx advances the full cost of the inspection as described above, is a requirement for the Warranty Holder to submit a warranty claim to arbitration under the Arbitration Agreement. For specific instructions on how to obtain warranty service for defective Flooring, visit the Cali Bamboo website xxxxx://xxx.xxxxxxxxxx.xxx/flooring-warranty/. This limited warranty covers Flooring that is both (i) installed with strict adherence to Cali Bamboo’s Odyssey Engineered flooring installation guide found online at xxxxx://xxx.xxxxxxxxxx.xxx/flooring-installation/ (the “Installation Guide”) and

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