Business Process. 4.1 Users who apply for Naquhua payment shall provide their true information and other related materials in accordance with the business rules and corresponding process requirements of Naquhua and authorize Party A and Party B to collect, keep and use their personal information and related comprehensive credit information through legal means.
4.2 Party A may conduct risk assessment on the User according to the information provided by the User and other information collected by Party A, and provide the Service Provider with the credit limit for the reference of the Service Provider.
4.3 The User may choose two payment methods, that is, the deferred payment or installment payment when using Naquhua for payment, and the application of using Naquhua for payment submitted by the User shall be regarded as the valid service offer to the Service Provider.
4.4 Party A shall, according to the specific requirements and actual conditions of the Service Provider, deliver the User information and risk assessment suggestions to the corresponding Service Providers. If a Service Provider refuses to provide Naquhua service for the User, Party A may assign the User to other Service Providers. Party A shall ensure that the delivery range of User information is controlled within a reasonable and necessary degree. If the Service Provider agrees to provide the service, Party A shall assist the Service Provider to issue an instruction to Party B. Party B shall make the corresponding creditor’s xxxx according to the instructions of the Service Provider and Party A in the Naquhua system.
4.5 If the User chooses the deferred payment, he/she only needs to pay the service repayment principal on or before the due date; if the User chooses the installment payment, he/she may apply for the monthly installment of the consumption principal (up to 12 installments), and shall pay the Service Provider appropriate interests and service fees. Party B shall take full advantage of the Naquhua platform to display to the User the above interests and service fees. Party A shall generate repayment schedule and feedback it to Party B based on the consumption principal in accordance with the service period, service rate approved by the Service Provider, and Party B will display to the User the said through the Naquhua platform.
4.6 The User’s single expense account period shall commence from the consumer billing date. Both parties agree that if the Service Provider is a commercial factoring company, Pa...
Business Process. 5.1 The Intermediary will quote on the quoting engine and if a client accepts, the lead shall be sent directly to Oakhurst.
5.2 Once the lead is received, Oakhurst will underwrite the client.
5.3 Oakhurst will provide feedback regarding underwriting status to the Intermediary via a dedicated feedback e-mail address (as created by the Intermediary).
5.4 Once a policy has been signed-up, Xxxxxxxx will attend to the administration where after the policy schedule will be automatically e-mailed to the Intermediary via the dedicated e-mail address as provided by the Intermediary and referred to in 5.3 above.
5.5 The Intermediary hereby agrees that it will have read-only access to the policy schedule and as such no changes may be effected by the Intermediary.
Business Process. An SLA is always related to one or more specific services. The way such services must be provided is usually defined by describing the underpinning business pro- cess, and this is often done in natural language. Consequently, the formalization of SLAs for BPO services requires the formalization of the business process itself.
Table 1. Committed times by the contractor (in hours) for the FI Service SLA High 2 8 4 12 8:00 – 20:00 Local Mild 5 30 6 24 8:00 – 20:00 Local Low 5 60 8 48 8:00 – 20:00 Local FI request FI documentation Correction FI documentation request acceptation Correction required Plan FI Perform FI Create and submit FI documentation FI requested no FI closed APC Table 2. Penalties definition (in monthly billing percentage) for the FI Service SLA 94% ≤ AFIP < 95% -1% 93% ≤ AFIP < 94% -2% 92% ≤ AFIP < 93% -3% 91% ≤ AFIP < 92% -4% 90% ≤ AFIP < 91% -5% AFIP < 90% -10% Contractor
Fig. 1. BPMN model of Field Intervention (FI) service Note that it is not required for the SLA to detail the low level business process that will be enacted by the provider’s PAIS since most SLAs do not delve into that level of detail and just focus on main activities and the consumer–provider interaction (cf. Fig 1 for the high–level business process of the running example). However, it should be possible to link this higher level business process to the lower level business process enacted by the PAIS.
Business Process. 10.3.1. It is the intention of the parties to resolve issues at the local work area level. However, should common issues arise across work areas within a Business process, a consultative mechanism will be set up which will involve relevant Management, Union officials, Delegates and other Employee elected Representatives from the Business Process. The intent is to resolve Business Process issues at this level.
10.3.2. At any time, work area Employees can involve their Union. If Employees have requested a Union representative be present at a consultative meeting, the Union will make a representative available provided reasonable notice is received as to the time, place and duration.
Business Process. 8.1. The Intermediary will quote on the quoting engine, rater or after telephonic discussions in terms of clause 7.2.3 and if a client accepts, the lead shall be sent directly to the Insurer for the underwriting.
8.2. Once a Policy has been accepted the Insurer will attend to the administration and will forward all necessary documentation to the Client and / Insured.
Business Process. Manage Real Time Operations – Maintain Balancing Area (MMG LII)
3.1.1 Business Requirements ID# Business Feature Requirement Type Potential Application(s) Impacted
Business Process. 1. Company assumes risk of loss for all Prepaid Inventory held at a Company facility.
2. If Customer desires to purchase Excess Inventory from Company that is in the prepaid program, Customer will issue a PO to Company for said inventory.
3. Company shall maintain Prepaid Inventory in a “Net-able Inventory location on Oracle and to use commercially reasonable effort to first use and consume the inventory under this prepaid program to fulfill Customer’s orders and requirements as set forth in the MSA prior to purchasing inventory from outside suppliers. When any inventory is transferred from the prepaid program into normal inventory for Customer’s requirements under the MSA, it will be transacted at the Prepaid Price without any Company xxxx-up.
4. The parties agree that Company may transfer the Prepaid Inventory, in whole or in part, to other Company sites in order to produce Customer product without Customer’s prior consent, except for Prepaid Inventory that is identified as strategic inventory pursuant to paragraph 5 below.
5. Prepaid Inventory that is identified as strategic inventory (end of life, last time buy, proprietary to Customer, ITAR regulated) may not be transferred to or used for any third party or for non-Customer usage without Customer’s prior written consent.
6. If Customer directs Company to dispose of any of the inventory in the prepaid program, the Company will systematically scrap and physically scrap identified inventory within the same accounting period per Customer’s direction. Customer will issue a PO to Company for said inventory.
7. Customer reserves the right, upon 30 days notice to perform a process audit of Prepaid Inventory at Company’s facility.
8. [***]
Business Process. The business process of the Joint Venture is as follows:
a. Armor will, with technical support from NP, be responsible for Marketing and Sales of the Products until such time as the NC can assume this function internally and fund its business activities from revenues derived sales.
b. Armor will, as Agent, provide administrative services to the JVC until such time as the JVC can assume this function internally and fund its business activities from revenues derived sales.
c. NP will negotiate most favorable pricing contracts for components from its suppliers for the JVC. The JVC will purchase components directly against the contracts from the suppliers. Initials: ARMOR NU POW'R /s/ /s/ 3 of 7
d. NP will sell the Energy Storage Systems, (ESS) and Battery Management Systems, (BMS) to the JVC on a cost basis.
e. NP will be the sole source supplier for all Energy Storage Systems used by the JV with its products.
f. All Products designed, developed, and intellectual property resulting from the R&D efforts of the JVC will be the sole property of the NC.
Business Process. The member organisations of the NLSAB are expected to adhere to the information sharing requirements under Section 45 of The Care Act 2014, and the information policy within the Multi Agency Safeguarding Policy & Procedures and the – • Caldicott Principles. • General Data Protection Regulations. • Crime and Disorder Act 1998. • Xxxxx ‘seven principles of public life’.
Business Process. The workflow for all Clients who receive Services at the Operator's Facility shall be as documented in Schedule "F" attached to this Agreement.
