Activation of Service Clause Examples for Any Agreement

Activation of Service. 7.1. The service activation Date shall be the date of sign-off by the customer. 7.2. A sign off document will be required to be signed by the customer as acceptance of the service. The service shall be deemed accepted by the Customer if no objection has been raised by the Customer within two (2) business days following receipt of the sign-off.

Activation of Service. A. Activation of an existing water and/or sewer connection shall be done in the most expeditious manner possible. In most cases, activation of an existing water and/or sewer connection will be done within 24 hours after receipt of applicable documents and fees. However, the Utility reserves the right to take up to 5 business days after receipt of applicable documents and fees. B. Installation of new water and/or sewer connections require coordination with several outside entities. As a result, the Utility reserves the right to take a minimum of 10 business days and up to 25 business days for the installation of ALL new water and/or sewer connections.

Activation of Service. ‌ 5.1. Within seventy two (72) hours of completing the installation for the applicable Link, HUGE will conduct acceptance tests on the Fibre Service. Upon successful testing being concluded, a Service Handover Form (“SHF”) shall be provided to the Customer. The Service shall be deemed accepted by the Customer if no objection has been raised by the Customer within two (2) Business Days following receipt of the SHF. 5.2. Should the Customer detect a fault on the Fibre Service during these acceptance tests, the Customer shall notify HUGE of such fault in writing. The Customer may only reject a Service on the basis that the advertised technical specifications of the Service has not been met. If the Customer notifies HUGE of its non-acceptance, further tests of the Service shall be conducted until the Service meets the advertised technical standards.

Activation of Service. 7.1 The NACC will be responsible for all mobilisation requests for HEMS Assistance, including inter-hospital transfers, from the Irish Coast Guard. The NACC will contact the relevant regional MRCC and request assistance for HEMS Mission. All requests for the HEMS Assistance should be forwarded to Coast Guards‟ National Maritime Operations Centre via the National Aeromedical Coordination Centre: Should a hospital contact the IRCG directly with regard to the provision of an aeromedical service they should immediately be referred to the NACC who will process this request. This should not delay the IRCG in standing up the necessary helicopter(s) and resources in anticipation of the NACC request. 7.2 The Coast Guard Operations Centre will task the most appropriate helicopter base: In general the Waterford and Dublin Bases will be prioritised as HEMS and inter-hospital transfer aircraft in order to maintain Atlantic readiness on the North, West and South West approaches by the Xxxxxxx and Sligo bases. The normal areas of responsibility of each Coast Guard SAR Base with regard to inland and coastal missions are shown by the blue dashed lined on the following map. The red timelines are the still-air flying times, applicable once the helicopter has been alerted and launched: 7.3 The list of relevant equipment carried by the Irish Coast Guard on their helicopters will be provided to the HSE. 7.4 While having regard to the emergency nature of the service the National Aero- Medical Coordination Centre in submitting a request, will ensure that they provide as much notice as possible, in order to: A. Allow time for mission planning and timely reaction to requests B. Allow for re-scheduling of other missions if possible or if deemed operationally appropriate, in order to facilitate the request C. In order for the National Aeromedical Coordination Centre to assess any time limitations to the transport of a patient 7.5 National Aero-Medical Coordination Centre will also ensure that they provide as much information as possible in relation to the current condition of the patient and the proposed equipment requirements. 7.6 Once requested for an inter-hospital transfer, including transplant patients, the National Aeromedical Coordination Centre will provide a copy of the Air Ambulance Request Form to the NMOC.

Activation of Service. Company shall use reasonable efforts to Activate Numbers as soon as practicable (normally within four (4) Business Hours) following receipt by Company's designated representative of a completed activation form, in a format approved by Company, together with any additional letter of credit required pursuant to Section 7.10. Company shall not be obligated to Activate Service for any Number assigned to Customer if Customer has committed an Event of Default which has not been cured within the applicable cure period described in Section 13.1.

Activation of Service a. Subject to paragraph 2.2, the Service Activation Date shall be (i) the date of delivery of the Ready for Service Notification or, (ii) if earlier, where no Ready for Service Notification is received by the Customer, the first date that voice calls can be made or received at the Customer Site. b. In relation to the MTN provided SIP Trunk service the Service Activation Date shall be (i) for purchase of the Service equipment from MTN (which shall then become Customer Equipment upon the Service Activation Date), the date on which MTN confirms to the Customer that the equipment has been delivered to the Customer Site, or, if earlier, where no confirmation is received by the Customer, no later than 5 Business Days following the date of delivery; and/or (ii) for the SIP Trunk Service, the date of delivery of a Ready for Service Notification or, if earlier or where Ready for Service Notification is not received by the Customer the date on which the Customer first uses the SIP Trunk Service. c. In relation to any Professional Services, the Service Activation Date shall be the date on which such Professional Services are completed in accordance with the Customer Proposal.

Activation of Service. A. Activation of an existing Utility Service connection shall be done in the most expeditious manner possible. In most cases, activation of an existing Utility Service connection will be done within 24 hours after receipt of applicable documents and fees. However, the Utility reserves the right to take up to 5 business days after receipt of applicable documents and fees. B. Installation of new Utility Service connections require coordination with several outside entities. As a result, the Utility reserves the right to take a minimum of 10 business days and up to 25 business days for the installation of ALL new Utility Service connections.

Activation of Service. 4.1 Subject to the Specific Service Terms herein contained, the Customer’s Account and the SmartMap API Service will be activated by Service Provider upon:- (a) Receipt of full payment from the Customer of the rates based on the package subscribed, as agreed and stated in the Specific Service Order; or (b) Receipt of Specific Service Order and other relevant document(s) required by Service Provider.

Activation of Service. 7.1. The Customer’s account will be activated upon payment of the first monthly service fee. 7.2. The Customer agrees that the responsibility of safeguarding the usernames and passwords used to connect to the Service, transfers to the Customer upon activation of the service. Should any unauthorized access occur whether by access to the Customer’s PBX or to telephones, then the Customer is solely responsible for possible losses that may occur as the Service Company cannot be held liable for access to such equipment at any time. Customers may change their passwords securely at any time.

Activation of Service. Upon acceptance of this Network Service Agreement by Buyer and signed copy received by Company, Buyer will be issued a “Serial Number” that will allow for ordering and activation of the Digital Cellular Communicator. Activation of cellular service is defined as enrolling the Digital Cellular Communicator with the third party cellular and/or satellite telecommunications networks used by Company. Activation of the cellular service and Network connection to Company provided cloud services will be accomplished by Buyer through the usage of DMP Remote Link™ software, or Company provided cloud based applications. NETWORK FEES: Buyer acknowledges and agrees that the fees for the Services (“Network Fees”) are based on programming package parameters of usage determined by Company based on testing and actual operation of the DMP panel and the Digital Cellular Communicator and selected cloud based network and application options Company reserves the right to charge an additional fee (“Overage Fee”) per unit on a per kilobyte basis for messages incurred in excess of the aforementioned allotted package amounts. Company reserves the right to increase the Cellular and cloud based Network and application Fees herein described after the expiration of one year from signing of this agreement by giving Buyer ninety (90) days written notice. PAYMENT TERMS: Buyer will be billed monthly in advance for Network Fees for all Units and applications activated. Any “Overage Fees” incurred shall be billed monthly in arrears. Buyer acknowledges that (i) it must provide written notice to Company of any cellular device, cloud based network or application options on which Service should be discontinued; (ii) failure to provide such notice will result in continued Service to such Unit and corresponding charge to Buyer; and (iii) powering down or discontinuing power to the cellular device , or ceasing to use cloud based network services or selected application options does not constitute deactivation of such service. Any objection to amounts charged by the Company must be raised by the Buyer in writing to Company no more than thirty (30) days from the date of invoice. After such 30-day period, objections to amounts charged by the Company for products or Services shall be irrevocably waived by Buyer. Payment is due upon receipt of invoice but no later than 30 days from invoice date. If a credit card is used to pay a balance for a customer on approved term, there will be a 3% service charge ad...