Claiming Request Sample Clauses

Claiming Request. The claiming request process enables Claimers to declare rights on Orphan Works. Upon authentication15, the ARROW System will provide the necessary tools for enabling claimers to declare their rights following a search on the central index for search and for collecting the claiming information or provide a redirection to the appropriate national service. Once a claimer identifies an Orphan Work in central index for search and decides to make the claim, the system shall assign an ID to the claimer and correctly identify the country of the claiming management and consequently, either redirect to the appropriate national service or: - provides to the claimer a form containing fields relevant to this country claiming process 15 More information on ARROW authentication system can be found in D6.1 Rights Information Infrastructure - stores the claiming data in ARROW16 - sends the necessary claiming information to the relevant RRO. As for the claiming service provided by the centralised infrastructure, this may serve to enable claimers to declare rights on Orphan Works within different jurisdictions and managed by different ROW managers, therefore the information collected in the claiming request may vary according to the national scenario, and this information will be treated according to data protection legislation17. A minimum set of data common to all participating countries as well as a generic set of data (superset) to satisfy the requirements of the participating countries will be agreed. Follows a first sets of data that can be part of the claiming information. Claimer data (provided once when accessing for the first time the ARROW authentication system): - claimer contact informationcontact namecompany name (if relevant) ▪ e-mail addresstelephone number ▪ country - type on claiming request ▪ “I claim to be the rightholder” ▪ “I claim on behalf of the rightholder” - type of claimer 16 The information security management system of CINECA, used by ARROW, is compliant to ISO 27001. The system is constantly maintained and improved, and is audited annually by a certification body (RINA).
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Related to Claiming Request

  • Funding Requests 4.1 The Consortium seeks the approval of the Fund Council for research and other programs to implement the SRF by submitting CRP proposals to the Fund Council. The Fund Council and the Consortium are expected to determine and coordinate an appropriate degree of and approach for Fund Donor input into the development of CRP proposals. Descriptions in each CRP proposal and reporting by the Consortium on the use of funds received under the resulting CRP are expected to have sufficient granularity to demonstrate progress on activities funded in such program, with a focus on outputs, outcomes and impacts, highlighting the SRF and impact pathways.

  • Doctor's Certificate The Employer may require the employee to provide a doctor's certificate indicating the employee's general condition during pregnancy and the predicted delivery date.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO.

  • Requesting Reimbursement Requests for reimbursements must be submitted via the ASAP system. Requests for reimbursement should coincide with normal billing patterns. Each request must be limited to the amount of disbursements made for the Federal share of direct project costs and the proportionate share of allowable indirect costs incurred during that billing period.

  • NOTICE OF SUPPLEMENTAL ALLOCATION OF FUNDS By the signature below, the City Controller certifies that, upon the request of the Director, the supplemental sum set out below has been allocated for the purposes of the Agreement out of funds appropriated for this purpose by the City Council of the City of Houston. This Supplemental Allocation has been charged to such appropriation. $

  • BFR (Bona Fide Request) The process described in the Network Element Attachment that prescribes the terms and conditions relating to a Party's request that the other Party provide a UNE that it is not otherwise required to provide under the terms of this Agreement.

  • Payment request The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

  • Temporary Reduction of Downpayment When, under B8.33, Contracting Officer orders a delay or interruption of Purchaser’s Operations for more than 30 days when scheduled operations would be occurring but for the order, the downpayment amount required shall be temporarily reduced upon the written request of Purchaser or at the discretion of the Contracting Officer. For the period of the delay or interruption, the downpayment on deposit may be reduced to $1,000 or two (2) percent of the downpayment amount listed in A18, whichever is larger. Any downpayment amount temporarily reduced pursuant to this Subsection may be refunded or transferred at the request of Purchaser. However, if Purchaser has outstanding debt owed to the United States, Contracting Officer must apply the amount of downpayment that could be refunded to the debt owed in accordance with the Debt Collection Improvement Act, as amended (31 USC 3701, et seq.).

  • Doctor's Certificate of Inability to Work The Employer may require an employee who is unable to work because of illness or injury to provide a statement from:

  • REFUND OF ANNUAL PRACTISING CERTIFICATE 23.1 Where an employee is required by law to hold an annual practising certificate in order to practise that profession or trade with the employer, the cost of the certificate shall be refunded to the employee provided that:

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