Vendor Interaction Policy Sample Clauses

Vendor Interaction Policy. Resident behavior and professional judgment should not be compromised by vendor influence, either through vendor interactions with the training program or the individual resident. Residents are professionally accountable to their patients and colleagues, and as such should avoid interactions with vendor representatives that have the appearance of compromising impartiality in clinical or academic practices. The SJMC GMEC has outlined a Vender Interaction Policy which must be reviewed by residents and accepted, in writing, prior to initiation of training.
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Vendor Interaction Policy. Resident behavior and professional judgment should not be compromised by vendor influence, either through vendor interactions with the training program or the individual resident. Residents are professionally accountable to their patients and colleagues, and as such, should avoid interactions with vendor representatives that have the appearance of compromising impartiality in clinical or academic practices. U. Well-Being Policy: Well-being of residents and faculty members is a key element of a positive learning and working environment. Each program, in partnership with the UWSOM, has the responsibility to address clinicians’ psychological, emotional, and physical well-being, and all members of the health care team share responsibility for the well-being of others. The UWSOM and each program must offer appropriate infrastructure, services, resources, and leave from training when needed. The benefit program outlined below is designed for Residents (Job Profile 10328), Fellows (Job Profile 10439), and Chief Residents (Job Profile 10329) paid by the University of Washington and is administered through the UWSOM/UWSOD. Some of these benefits, including but not limited to the UW Retirement Plan (UWRP), may not apply to residents who hold a title of Senior Fellow Trainee (Job Profile 10442) and receive stipends from training grants. UWSOM also provides a number of benefits that are unique to residents, which are included below under Other Resident Resources and Services. Policies related to these benefits are subject to change during the academic year. In the event of a change in benefits policy, the GME Office will notify residents. More information about each of these benefits may be found on the GME website or by contacting the GME Office. Residents may also contact UW Human Resources at (000) 000-0000 for questions regarding UW benefits. Residents required by their program to participate in in-house overnight call or to perform other duties related to their residency program past midnight on their last night of service will receive pay and all benefits (including health insurance, professional liability coverage and workers’ compensation) for hours worked past the end date of their appointment agreement. Programs must notify the GME Office of such extensions by March 30 of each academic year.
Vendor Interaction Policy. Resident behavior and professional judgment should not be compromised by vendor influence, either through vendor interactions with the training program or the individual resident. Residents are professionally accountable to their patients and colleagues, and as such, should avoid interactions with vendor representatives that have the appearance of compromising impartiality in clinical or academic practices. The UWSOM and UWSOD have defined a number of allowable and prohibited practices to guide resident behavior as it relates to interaction with outside vendors, which are described in the FAQ of this policy. FRINGE BENEFITS AND PAYROLL‌ The fringe benefit program outlined below is designed for Residents (Job Profile 10328), Fellows (Job Profile 10439), and Chief Residents (Job Profile 10329) paid by the University of Washington, and is administered through the UWSOM/UWSOD. Some of these benefits, including but not limited to the UW Retirement Plan (UWRP), may not apply to residents who hold a title of Senior Fellow Trainee (Job Profile 10442) and receive stipends from training grants. UWSOM also provides a number of benefits that are unique to residents, which are included in Section VI.E below (Other Resident Resources and Services). Policies related to these benefits are subject to change during the academic year. In the event of a change in policy, the GME Office will notify residents via the communication channels noted in Section II.E. More information about each of these benefits may be found on the GME website or by contacting the GME Office. Residents may also contact Total Benefits at (000) 000-0000 for questions regarding UW benefits outlined below in Section A. Residents required by their program to participate in in-house overnight call or to perform other duties related to their residency program past midnight on their last night of service will receive pay and all benefits (including health insurance, professional liability coverage and workers’ compensation) for hours worked past the end date of their appointment agreement. Programs must notify the GME Office of such extensions by March 30 of each academic year.

Related to Vendor Interaction Policy

  • NO LEMON POLICY This Agreement provides that following the expiration of the term of the Covered Product’s manufacturer’s warranty, and subject to Our Limit of Liability, after three (3) service repairs have been completed for the Covered Product for the same problem, as determined in Our sole discretion, in lieu of performing a fourth (4th) repair on the Covered Product, We may replace it with a product of like kind or similar features, or issue a check to You in an amount not to exceed the remaining limit of liability as determined in accordance with the section titled “LIMIT OF LIABILITY.” If We replace the Covered Product, all Our obligations for the Covered Product under this Agreement terminate.

  • Distribution Policy Notwithstanding any other provision of this Agreement, distributions will be made only to Member(s) with positive Adjusted Capital Account Balances (calculated following all allocations for the period ending immediately prior to the distribution) and then to each such Member only to the extent of such Member’s positive Adjusted Capital Account Balance.

  • Union Policy Grievance The Union may institute a grievance consisting of an allegation of a general misinterpretation or a violation by the Employer of this Agreement in writing at Step Number 2 of the grievance procedure, providing that it is presented within ten (10) working days after the circumstances giving rise to the grievance have originated or occurred. However, it is expressly understood that the provisions of this clause may not be used to institute a grievance directly affecting an employee or employees which such employee or employees could themselves initiate as an individual or group grievance and the regular grievance procedure shall not be thereby bypassed.

  • Vacation Policy The Executive shall be entitled to a paid vacation of four weeks during each year of the Term.

  • Performance and Compliance with Contracts and Credit and Collection Policy The Seller shall (and shall cause the Servicer to), at its expense, timely and fully perform and comply with all material provisions, covenants and other promises required to be observed by it under the Contracts related to the Receivables, and timely and fully comply in all material respects with the applicable Credit and Collection Policies with regard to each Receivable and the related Contract.

  • SPAM POLICY You are strictly prohibited from using the Website or any of the Company's Services for illegal spam activities, including gathering email addresses and personal information from others or sending any mass commercial emails.

  • Competition Policy 1. The Parties recognize the importance of cooperation and technical assistance between their national competition authorities, including inter alia, the exchange of information and experiences, and the improvement of technical capacities in order to reinforce their competition policies. 2. In this sense, cooperation shall be conducted in accordance with their respective domestic laws and through their national competition authorities, who may sign a cooperation agreement.

  • Credit and Collection Policies Comply in all material respects with its Credit and Collection Policy in connection with the Receivables that it generates and all Contracts and other agreements related thereto.

  • Sub-Advisor Compliance Policies and Procedures The Sub-Advisor shall promptly provide the Trust CCO with copies of: (i) the Sub-Advisor’s policies and procedures for compliance by the Sub-Advisor with the Federal Securities Laws (together, the “Sub-Advisor Compliance Procedures”), and (ii) any material changes to the Sub-Advisor Compliance Procedures. The Sub-Advisor shall cooperate fully with the Trust CCO so as to facilitate the Trust CCO’s performance of the Trust CCO’s responsibilities under Rule 38a-1 to review, evaluate and report to the Trust’s Board of Trustees on the operation of the Sub-Advisor Compliance Procedures, and shall promptly report to the Trust CCO any Material Compliance Matter arising under the Sub-Advisor Compliance Procedures involving the Sub-Advisor Assets. The Sub-Advisor shall provide to the Trust CCO: (i) quarterly reports confirming the Sub-Advisor’s compliance with the Sub-Advisor Compliance Procedures in managing the Sub-Advisor Assets, and (ii) certifications that there were no Material Compliance Matters involving the Sub-Advisor that arose under the Sub-Advisor Compliance Procedures that affected the Sub-Advisor Assets. At least annually, the Sub-Advisor shall provide a certification to the Trust CCO to the effect that the Sub-Advisor has in place and has implemented policies and procedures that are reasonably designed to ensure compliance by the Sub-Advisor with the Federal Securities Laws.

  • Return Policy Subject to the requirements of this Agreement, Customer may return standard Hardware and Software within thirty (30) days of the invoice date. NI reserves the right to charge Customer a fifteen percent (15%) restocking fee for any Products returned to NI. No returns will be accepted after the thirty (30) day period has expired. A Return Material Authorization (RMA) number is required for Customer to return any Products. Acceptance of returns of customized Products and Non-NI Branded Products is in the sole discretion of NI.

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