Backup and copy drawings Sample Clauses

Backup and copy drawings. With the program item ‘Create backup of stored drawings’ three functions are basically made possible: The saving of drawings, or preparing drawings for an electronic order or transferring them to another LICAD user. The program is called up from the main screen under the menu ‘File - Create backup of stored drawings’ . Note: Special attention is drawn to the possibility of electronic ordering. On transfer, supplements to the parts lists are also copied into the security file together with the drawings data from the current project directory. Save data at regular intervals. Unfortunately computers tend to crash at unexpected moments! The drawing data are stored in one archive file. How does the procedure works: the relevant drawings must first be selected from the left-hand selection window and put in the window on the right. The target directory for securing data is to be determined in the directory window. A file name is to be entered after Figure 22: Screen for saving data pressing the ‘Begin’ button. The file will get the ending LBF automatically.
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Related to Backup and copy drawings

  • Department’s Contract Manager The Department’s Contract Manager, who is primarily responsible for the Department’s oversight of the Contract, will be identified in a separate writing to the Contractor upon Contract signing in the following format: Department’s Contract Manager Name Department’s Name Department’s Physical Address Department’s Telephone # Department’s Email Address If the Department changes the Contract Manager, the Department will notify the Contractor. Such a change does not require an amendment to the Contract.

  • Construction Administration Phase Delete the following paragraph if Submittal Exchange isn’t going to be used:

  • INVOICING INSTRUCTIONS The A-E will provide an invoice on the A-E’s letterhead. Each invoice will have a unique number and will include the following information:

  • Reimbursement Procedure Reimbursement shall be made upon successful completion of a course with a grade of C (2.00) or better. The employee shall submit an official transcript or certificate demonstrating successful completion of the course and a receipt from the institution confirming the employee has paid for tuition, fees, and required textbooks. Any financial assistance available to an employee shall be deducted from the amount of tuition reimbursement that would otherwise be payable. The employee shall not be reimbursed for incidental expenses such as paper or supplies, mileage, parking, meals, or other expenses other than tuition, fees, and required textbooks.

  • Disbursement Procedures The Issuing Bank shall, promptly following its receipt thereof, examine all documents purporting to represent a demand for payment under a Letter of Credit. The Issuing Bank shall promptly notify the Administrative Agent and the Borrower by telephone (confirmed by telecopy) of such demand for payment and whether the Issuing Bank has made or will make an LC Disbursement thereunder; provided that any failure to give or delay in giving such notice shall not relieve the Borrower of its obligation to reimburse the Issuing Bank and the Lenders with respect to any such LC Disbursement.

  • Reimbursement Procedures An employee must keep a record of each trip made. Reimbursement shall be for the actual mileage driven in the performance of assigned duties as verified by the appropriate school district administrator and in accordance with School District Business Office policies and procedures.

  • Payment – Invoicing Instructions The Contractor will provide an invoice on the Contractor’s letterhead for goods delivered and/or services rendered. In the case of goods, the Contractor will leave an invoice with each delivery. Each invoice will have a number and will include the following information:

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