Support Escalation Process Sample Clauses

Support Escalation Process. The Service Provider’s resources will respond, action, and/or resolve monitor alerts and support requests from the Client. The Service Provider’s representatives follow internal processes to involve higher level representatives when necessary. The Service Provider strives to maintain a single point of contact with the Client for every incident. Internal escalations will occur seamlessly without the involvement of the Client or the end-user. The Service Provider’s initial representative will remain the primary point of contact for the Client, until a satisfactory resolution of the Client’s request occurs unless otherwise communicated by the representative. In the event the Client would like to escalate a support/service request they can contact the Service Provider by phone or email. The Service Provider will work with the Client to re-evaluate how the request is classified. In the event that re-evaluation does not adjust the request’s priority classification, the Service Provider will strive to accommodate the request but is only able to do so on a best effort basis. The required service level in this instance will not change even if the Service Provider’s best effort accommodation of the escalation is provided.
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Support Escalation Process. The training material provided by Client will enable PeopleSupport to handle all calls routed to PeopleSupport without escalating them to Client’s facility. However, there may be situations where PeopleSupport eReps will need to transfer calls to Client’s center. In such circumstances, the issue will be assigned to the appropriate internal Client department who will resolve the issue. Client agrees to provide PeopleSupport a toll free number to be used for all transfers. Detailed Escalation Process is documented in the training manual.
Support Escalation Process. Client acknowledges that there will be situations where PeopleSupport eReps will be unable to resolve a voice, email, or fax support inquiry. In such circumstances, PeopleSupport's *** group will handle escalations. If the *** group cannot resolve the issue then it will be assigned to the appropriate PeopleSupport supervisor who will process the request. If the PeopleSupport supervisor cannot resolve the issue, the issue will be assigned to the appropriate *** department who will resolve the issue.
Support Escalation Process. In the event that Licensee believes escalation of an issue is required, the following contacts should be engaged in order in which they appear below: Support Desk: Phone: 000-000-0000 x000 Email: xxxxxxx@xxxxxxx.xxx Xxxxxxx Xxxxx Director of Solutions Delivery Phone: 000-000-0000 x000 (Office); 000-000-0000 (Cell) Email: xxxxxxx.xxxxx@xxxxxxx.xxx Xxxxxx Xxxxx CTO Phone: 000-000-0000 x000 (Office); 000-000-0000 (Cell) Email: xxxxxx.xxxxx@xxxxxxx.xxx

Related to Support Escalation Process

  • Escalation Procedures 48.1 The Standard Practices outlines the escalation process which may be invoked at any point in the Service Ordering, Provisioning, and Maintenance processes to facilitate rapid and timely resolution of disputes.

  • Selection Process The Mortgage Loans were selected from among the outstanding one- to four-family mortgage loans in the Seller's portfolio at the related Closing Date as to which the representations and warranties set forth in Subsection 9.02 could be made and such selection was not made in a manner so as to affect adversely the interests of the Purchaser;

  • Collection Procedure Escrow Agent is hereby authorized to deposit the proceeds of each wire in the Escrow Account.

  • SERVICE LEVEL DESCRIPTION The Fund Accounting Agreement is hereby amended by deleting the Service Level Description attached thereto and replacing it in its entirety with the Service Level Description attached hereto.

  • Service Level Agreement Subject to the terms and conditions of this Agreement, Bank agrees to perform the custody services provided for under this Agreement in a manner that meets or exceeds any service levels as may be agreed upon by the parties from time to time in a written document that is executed by both parties on or after the date of this Agreement, unless that written document specifically states that it is not contractually binding. For the avoidance of doubt, Bank’s Service Directory shall not be deemed to be such a written document.

  • Support Services HP’s support services will be described in the applicable Supporting Material, which will cover the description of HP’s offering, eligibility requirements, service limitations and Customer responsibilities, as well as the Customer systems supported.

  • Acceptance Testing At the time of installation of a LIS trunk group, and at no additional charge, acceptance tests will be performed to ensure that the service is operational and meets the applicable technical parameters.

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