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ServicePlus Support Services Agreement AVOCe++e <br />Appendix Ar Definitions <br />The following definitions are used throughout this proposal <br />"Acknowledge Request" means an email from an Avocette representative that confirms that a request <br />has been received. <br />"Additional Support Services" means any additional work requested by CLIENT beyond the Base <br />Support Services. <br />"Additional Support Services Fees" means the monthly fee paid to the VENDOR for the delivery of <br />Additional Support Services. <br />"Approved Service Request" means a Service Request or a VENDOR Service Proposal for which the <br />proposal and budget estimate provided by VENDOR has been approved by CLIENT and VENDOR has <br />been instructed to proceed with delivery of the subject matter. <br />"Base Support Services Fee" means the monthly fee paid to the VENDOR for the delivery of Base <br />Support Services. <br />"CLIENT Point of Contact" means the person in CLIENT responsible for managing the contract and <br />approving all expenditures. This person is also the CLIENT reference of all administrative matters <br />associated with this contract. <br />"Contract Manager" means the Avocette Manager responsible for the delivery of Managed Services <br />across multiple clients. The Service Delivery Manager reports to the Contract Manager. The Contract <br />Manager is present at Monthly, Quarterly and Annual Service Level Review meetings with CLIENT. <br />"Customer Support Center (CSC)" means CLIENT's first level helpdesk service if used. The Customer <br />Support Center is responsible for declaring the initial priority of an Incident. <br />"Incident" means an event that degrades or disrupts the normal operation of the application that is <br />reported to the Service Desk and given a unique tracking number. <br />"Incident Resolution Time" means the time to complete the permanent corrective solution (resolve the <br />root cause). <br />"On -call Hours" means those hours beyond the Standard Business Day. On -call services are available <br />on request by CLIENT with one day's notice. <br />"Preapproved Expenses" means those expenses incurred by the VENDOR in the execution of this <br />contract including travel and living expenses as preapproved by the CLIENT. <br />"Priority" means the degree of impact that an incident has on CLIENT business areas and clients. The <br />priorities are graded from 1 through 5 and agreed response and resolution times are based on these <br />priorities in the form of a Service Level Agreement. The Priority definitions can be found in Section 2.2 <br />Service Levels. <br />"Services" means Base Support Services and Additional Support Services. <br />"Service Desk" means the service desk operated by the VENDOR providing a single point of contact <br />and 2nd level support for all Services Incidents, and 1 sl level support for all Service Requests and <br />Approved Service Requests for In -Scope Servers and In -Scope Applications. <br />A-1 <br />