Staff Vacancies and Update Due Dates Sample Clauses

Staff Vacancies and Update Due Dates. An update due date is a date after which Core Funding payments will be put on hold because of staff vacancies within the service, unless an application change is made by the Partner Service. Partner Services will have until the update due date to submit an application change to reflect a replacement staff member or reduction in capacity, otherwise the full Core Funding payment will be placed on hold. An update due date is set on a Core Funding Application/change for the below reasons:  Partner Services have added a vacancy in the Service Profile and Core Funding Application.  Partner Services have end dated a staff member in the Service Profile who are associated with the most recent Core Funding Application. There are differences between the rules surrounding vacancies and employment end dates, please see 5.5.1 and 5.5.2. Payments will be affected by these update due dates if they are not actioned on time. The timing around when update due dates come into effect depend on the type of staff vacancy, please see 5.5.2 and 5.5.3 for further details. As payments are issued monthly in advance, allocations dated after the update due date will not be eligible for payment until an application change to reflect a replacement staff member or reduction in capacity is approved. In some cases, this will lead to a reduced payment during the main payment run. If required, catch-up payments will be made once an application change has been approved or employment end date is removed if it was added in error. Employment end dates can be added to the Service Profile on the Hive. Employment end dates may be added in the past for a departing staff member. This could cause update due dates which have already passed. In these instances, Core Funding allocations dated after the Update Due Date has already been paid (due to the Update Due Date being retrospectively added) the allocation status will not be updated however future unpaid allocations will be marked as provisional and payments put on hold until an application change is submitted or employment end date is removed if it was added in error. The allocations based on the application change will be effective from the change effective date or the application change submission date depending on which allocation rule may apply, please see section 6.4.
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Related to Staff Vacancies and Update Due Dates

  • Scope of Services The specific scope of work for each job shall be determined in advance and in writing between TIPS Member, Member’s design professionals and Vendor. It is permitted for the TIPS Member to provide a general scope description, but the awarded vendor should provide a written scope of work, and if applicable, according to the TIPS Member’s design Professional as part of the proposal. Once the scope of the job is agreed to, the TIPS Member will issue a PO and/or an Agreement or Contract with the Job Order Contract Proposal referenced or as an attachment along with bond and any other special provisions agreed by the TIPS Member. If special terms and conditions other than those covered within this solicitation and awarded Agreements are required, they will be attached to the PO and/or an Agreement or Contract and shall take precedence over those in this base TIPS Vendor Agreement.

  • SERVICE REQUIREMENTS FOR REFERRED CLIENTS A. Agent agrees to respond to any communications from a Referred Client within two (2) hours after receipt if such communication is received between 9:00am to 5:00pm local time. For communications received outside of these hours, Agent agrees to respond by 10:00am the next day.

  • SERVICE LEVELS All service level requirements will be set forth in Exhibit A (“XXXX.xxx Referral Service Level Requirements”). Recipient Xxxxxx agrees to adhere, and encourage Recipient Agent’s adherence, with the version of the XXXX.xxx Referral Service Level Requirements in effect at the time XXXX.xxx identifies the Referral to Recipient Broker/Agent.

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

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  • GRIEVANCE PROCEDURE 7.01 For purposes of this Agreement, a grievance is defined as a difference arising between the parties relating to the interpretation, application, administration or alleged violation of the Agreement including any question as to whether a matter is arbitrable.

  • Termination for Convenience TIPS may, by written notice to Vendor, terminate this Agreement for convenience, in whole or in part, at any time by giving thirty (30) days’ written notice to Vendor of such termination, and specifying the effective date thereof.

  • Effective Date The obligations of the Lenders to make Loans and of the Issuing Bank to issue Letters of Credit hereunder shall not become effective until the date on which each of the following conditions is satisfied (or waived in accordance with Section 9.02):

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