Ariba e-Archiving Sample Clauses

Ariba e-Archiving. Ariba e-Archiving, an optional feature within the SAP Ariba Commerce Automation Cloud Service involves archiving of invoices originating from any one of the supported countries listed in the Documentation (each a “Supported Country”) during the specified retention period for such Supported Country (“Mandatory Retention Period”) and within Customer’s Subscription Term.
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Ariba e-Archiving. Ariba e-Archiving, an optional feature within the SAP Ariba Commerce Automation Cloud Service involves archiving of invoices originating from any one of the supported countries listed in the Documentation (each a “Supported Country”) during the specified retention period for such Supported Country (“Mandatory Retention Period”) and within Customer’s Subscription Term. Ariba e-Archiving. SAP Ariba Commerce Automation 클라우드 서비스에 포함된 옵션 기능인 Ariba e- Archiving 은 지원되는 해당 국가의 특정 보유 기간(“의무 보유 기간”) 동안 고객의 등록 기간 중에 문서에 나열된 지원되는 국가(각각 “지원되는 국가”)에서 생성된 송장의 아카이빙을 의미합니다.
Sample 1Sample 2Sample 3See All (5)
Ariba e-Archiving. (a) Ariba e-Archiving is an optional feature within Ariba Document Automation available for use at no additional fee (except as expressly stated otherwise below) that allows for the archiving of Invoices originating from any one of the supported countries listed in the Documentation (as updated by SAP from time to time) (each a “Supported Country”) during the specified retention period for such Supported Country (“Mandatory Retention Period”). SAP makes no representation that Invoices archived via the e-archiving feature of Ariba Document Automation will be compliant with all regional requirements (including any exceptions thereto) applicable to the electronic archiving of Invoices in a Supported Country. Customer is solely responsible for determining the suitability of the e-Archiving feature for Customer's business and complying with any regulations, laws, or conventions applicable to the archiving of Invoices and Customer’s use of the feature.
Sample 1Sample 2Sample 3See All (4)
Ariba e-Archiving. (a) Ariba e-Archiving is an optional feature within Ariba Document Automation available for use at no additional fee (except as expressly stated otherwise below) that allows for the archiving of Invoices originating from any one of the supported countries listed in the Documentation (as updated by SAP from time to time) (each a “Supported Country”) during the specified retention period for such Supported Country (“Mandatory Retention Period”). SAP makes no representation that Invoices archived via the e-archiving feature of Ariba Document Automation will be compliant with all regional requirements (including any exceptions thereto) applicable to the electronic (a) Ariba e-Archiving 은 Ariba Document Automation 내에서 무료로(아래에서 별도로 명시된 경우 제외) 사용 가능한 옵션 기능으로, 문서(수시로 SAP 에 의해 업데이트됨)에 나열된 지원되는 국가(각각 “지원되는 국가”)에서 해당 지원되는 국가의 특정 보관 기간(“의무 보관 기간”) 동안 생성된 송장을 아카이빙할 수 있도록 합니다. SAP 는 Ariba Document Automation 의 e-Archiving 기능을 통해 아카이빙된 송장이 지원되는 국가에서 전자 송장 아카이빙에 적용되는 모든 현지 요건(해당 예외사항 archiving of Invoices in a Supported Country. Customer is solely responsible for determining the suitability of the e-Archiving feature for Customer's business and complying with any regulations, laws, or conventions applicable to the archiving of Invoices and Customer’s use of the feature. 포함)을 준수할 것이라는 어떠한 진술도 하지 않습니다. 고객은 고객의 비즈니스에 대한 e- Archiving 기능의 적합성 판단과 송장 아카이빙 및 고객의 해당 기능 사용에 적용되는 규정, 법률 또는 규약 준수에 대해 전적인 책임을 집니다.
Sample 1
Ariba e-Archiving. (a) Ariba e-Archiving adalah fitur opsional dalam Ariba Document Automation yang tersedia untuk digunakan tanpa imbalan tambahan (kecuali jika secara tegas dinyatakan lain di bawah) yang memungkinkan untuk pengarsipan Tagihan yang berasal dari salah satu dari negara yang didukung xxx tercantum dalam Dokumentasi (sebagaimana diperbarui oleh SAP dari waktu ke waktu) (masing-masing disebut “Negara yang Didukung”) selama periode penyimpanan yang ditentukan untuk Negara yang Didukung Ariba Document Automation will be compliant with all regional requirements (including any exceptions thereto) applicable to the electronic archiving of Invoices in a Supported Country. Customer is solely responsible for determining the suitability of the e- Archiving feature for Customer's business and complying with any regulations, laws, or conventions applicable to the archiving of Invoices and Customer’s use of the feature.
Sample 1
Ariba e-Archiving. (a) Ariba e-Archiving adalah fitur opsional dalam Ariba Document Automation yang tersedia untuk digunakan tanpa imbalan tambahan (kecuali jika secara tegas dinyatakan lain di bawah) yang memungkinkan untuk pengarsipan Tagihan yang berasal dari salah satu dari negara yang didukung xxx tercantum dalam Dokumentasi (sebagaimana diperbarui oleh SAP dari waktu ke waktu) (masing-masing disebut “Negara yang Didukung”) selama periode penyimpanan yang ditentukan untuk Negara yang Didukung tersebut (“Periode Penyimpanan Wajib”). SAP tidak membuat pernyataan bahwa Tagihan yang diarsipkan melalui fitur e- archiving (pengarsipan secara elektronik) pada Ariba Document Automation akan mematuhi semua persyaratan regional (termasuk semua pengecualian dalam dokumen tersebut) yang berlaku untuk
Sample 1
Ariba e-Archiving. (a) Ariba e-Archiving is an optional feature within Ariba Document Automation available for use at no additional fee (except as expressly stated otherwise below) that allows for the archiving of Invoices originating from any one of the supported countries listed in the Documentation (as updated by SAP from time to time) (each a “Supported Country”) during the specified retention period for such Supported Country (“Mandatory Retention Period”). SAP makes no representation that Invoices archived via the e-archiving feature of 4. ARIBA DOCUMENT AUTOMATION/ARIBA COLLABORATIVE COMMERCE DOCUMENT AUTOMATION
Sample 1
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Related to Ariba e-Archiving

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  • Contract Monitoring The criminal background checks required by this rule shall be national in scope, and must be conducted at least once every three (3) years. Contractor shall make the criminal background checks required by Paragraph IV.G.1 available for inspection and copying by DRS personnel upon request of DRS.

  • Program Monitoring The Contractor will make all records and documents required under this Agreement as outlined here, in OEC Policies and NHECC Policies available to the SRO or its designee, the SR Fiscal Officer or their designee and the OEC. Scheduled monitoring visits will take place twice a year. The SRO and OEC reserve the right to make unannounced visits.

  • Archiving and Reuse Self-Archiving: The Publisher permits the Rights Holder to archive the Contribution in accordance with the Publisher's guidelines, the current version of which is set out in the Appendix "Author's Self-Archiving Guidelines".

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Online Services Microsoft warrants that each Online Service will perform in accordance with the applicable SLA during Customer’s use. Customer’s remedies for breach of this warranty are described in the SLA.

  • Account Monitoring Merchant acknowledges that Servicer will monitor Merchant’s daily deposit activity. Servicer may upon reasonable grounds suspend disbursement of Merchant's funds for any reasonable period of time required to investigate suspicious or unusual deposit activity. Servicer will make good faith efforts to notify Merchant promptly following suspension. Servicer is not liable to Merchant for any loss, either direct or indirect, which Merchant may attribute to any suspension of funds disbursement.

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