System Delivery Sample Clauses

System Delivery. The system(s) will be delivered on the “System Delivery Date” with the functionality as outlined in the “Implementation Workshop Notes”, which will be added as an addendum to the “Licence Agreement” once agreed. The following hosted resources will be supplied to ensure that the High Cost Drugs system, IFR/Prior Approval system & Provider Trust system can be delivered with satisfactory performance to the client’s desktop:  Web server running the XXX.XXX framework with a valid security SSL certificate that supports the AES 256 encryption algorithm, in accordance with Microsoft's published system requirements.  SQL server database server with an expanding space requirement and in accordance with Microsoft's published system requirements  Burstable 100Mb internet connection  The system and its data storage and processing functions will always be hosted within a UK-based data centre. No data processing of any kind will be performed outside of the UK.
Sample 1
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System Delivery. Prior to delivery of the System to Customer, INSpire will provide Customer with INSide Out Base 6.5 documentation and the documentation of all completed Spot modifications made to INSide Out Base 6.5 that are part of Customer's System. INSpire and Customer have agreed that INSpire will make certain corrections and improvements to the System within one year after the Effective Date of this Agreement (the "Spot Report Items"). The Spot Report Items are set forth on Schedule 2.1. INSpire shall deliver each Spot Report Item into production as part of the System pursuant to specific work orders agreed upon in advance by the Parties and set forth in Appendix A (the "Work Orders") and by the implementation date set forth thereon (the "Implementation Date"). Customer will test the Spot Report Items delivered by INSpire pursuant to each Work Order in accordance with a mutually agreeable test plan and test cases to ensure that they meet the specification set forth on the Work Order (the "Acceptance Testing"). INSpire will deliver at least 20 of the 22 "Group I" Spot Report Items within ninety (90) days after the Signing Date. INSpire will deliver at least 37 of the 40 "Group II" Spot Report Items within one-hundred eighty (180) days after the Signing Date. INSpire will deliver at least 65 of the 69 "Group III" Spot Report Items within one (1) year after the Signing Date. In the event Spot Report Items are amended so that the Implementation Date is beyond the timeline called for by this Section, INSpire will deliver 90% of the Spot Report Items remaining within each Group by their respective Implementation Dates. Spot Report Items included as "Current Programs Rollout Schedule" on Schedule 2.1 will be delivered within a mutually agreed upon timeframe after the Signing Date. Customer shall be entitled to receive a penalty payment from INSpire equal to the lesser of $5,000 or the cost of completing the Spot Report Item (which shall be calculated by multiplying the number of hours required to complete the Spot Report Item by $115) for each Spot Report Item that is not delivered for Acceptance Testing by the Implementation Date set forth on the respective Work Orders only in the event that the overall standard set forth above for "Group I", "Group II" and "Group III" Spot Report Items is not met by INSpire (the "Penalty"). Penalty payments by INSpire shall not in the aggregate exceed 15% of the License Fee. Such Penalty Payments will not in any way limit, restrict or rel...
Sample 1
System Delivery. The system(s) will be delivered on the “System Delivery Date” with the functionality as outlined in the “Implementation Workshop Notes”, which will be added as an addendum to the “Licence Agreement” once agreed. The following hosted resources will be supplied to ensure that the Incident Management System can be delivered with satisfactory performance to the client’s desktop:  Web server running the XXX.XXX framework with a valid security SSL certificate that supports the AES 256 encryption algorithm, in accordance with Microsoft's published system requirements.  SQL server database server with an expanding space requirement and in accordance with Microsoft's published system requirements  Burstable 100Mb internet connection  The system and its data storage and processing functions will always be hosted within a UK-based data centre. No data processing of any kind will be performed outside of the UK.
Sample 1
System Delivery 
Sample 1Sample 2

Related to System Delivery

  • 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).

  • Project Delivery Contractor shall construct the Project in accordance with the Contract Documents, and Contractor shall deliver the Project completed in accordance with the Contract Documents, substantially free from defects, and within the Contract Time.

  • Service Delivery Requirements The following sections describe in detail the work activity required by this program. All CONTRACTORS will be expected to fulfill the work activity requirements in these areas. A. Staff Requirements & Policies CONTRACTOR shall provide the necessary management and administrative personnel whose expertise will ensure efficient operation of SNEMT services. OoA recognizes that a high quality operation begins with key personnel. Therefore, a minimum level of required staffing is described for the positions and functions described below. 1. Program Manager/Director The program manager/director will be in charge of all management and day- to-day operations of the CONTRACTOR’s SNEMT program. The position will maintain consistent and sufficient contact and communication with the OoA and be responsible for all CONTRACT obligations.

  • Share Delivery Delivery of any shares in connection with settlement of the Award will be by book-entry credit to an account in the Grantee’s name established by the Company with the Company’s transfer agent, or upon written request from the Grantee (or his personal representative, beneficiary or estate, as the case may be), in certificates in the name of the Grantee (or his personal representative, beneficiary or estate).

  • PRICE/DELIVERY Price(s) bid must be the price(s) for new goods, unless otherwise specified. Any bids containing modifying or “escalator” clauses will not be considered unless specifically requested in the bid specifications.

  • 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.

  • 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 or Contract Award Notice. Unless otherwise specified in the Bid Documents, delivery shall be made within thirty calendar days after receipt of a Purchase Order by 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 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.

  • 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.

  • Electronic Delivery The Company may, in its sole discretion, decide to deliver any documents related to current or future participation in the Plan by electronic means. The Participant hereby consents to receive such documents by electronic delivery and agrees to participate in the Plan through an on-line or electronic system established and maintained by the Company or a third party designated by the Company.

  • Project Delivery Order Procedures Status of TIPS Members as Related to This Agreement

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