Compliance with the Electronic Transactions Agreement Sample Clauses

Compliance with the Electronic Transactions Agreement. 3.3.1 The Authority and the Contractor shall comply with the Electronic Transactions Agreement comprised in the completed DEFFORM 30 (Edn 09/13), reference C17&CSPT/SKM Enviros Ltd/Defform30 Edn01/07. The sending by the Contractor of an “Acknowledgement of Receipt” Message is to be regarded as acceptance of the Purchase Order Message to which it refers, unless the Purchase Order Message itself constitutes acceptance in accordance with the terms and conditions of the Contract.
Sample 1
AutoNDA by SimpleDocs
Compliance with the Electronic Transactions Agreement. 3.2.3.1 The Authority and the Contractor shall comply with the Electronic Transactions Agreement comprised in the completed DEFFORM 30.
Sample 1
Compliance with the Electronic Transactions Agreement a. During the period of the Framework Agreement the Authority may wish to move to electronic purchasing. At this point the Authority will notify the Contractor that the Framework Agreement is amended as follows: Any references to DEFCON 5 – MOD 640 – Advice and Inspection Notes shall be replaced with DEFCON 5J – Unique Order Identifiers (clause 2 does not apply to Services). If no reference is made to DEFCON 5, then DEFCON 5J shall be added to the Framework Agreement Terms and Conditions (Clause 2 does not apply to services). The Authority and the Contractor shall comply with the Electronic Transactions Agreement comprised in the completed DEFFORM 30, reference DCIPT/CPM/0274. The sending by the Contractor of an “Acknowledgement of Receipt” Message is to be regarded as acceptance of the Purchase Order Message to which it refers, unless the Purchase Order Message itself constitutes acceptance in accordance with the terms and conditions of the Framework Agreement. DEFCON 129J – the use of the Purchase to Payment (P2P) Delivery Label/Form, shall be added to the Framework Agreement. DEFCON 129 – Packaging
Sample 1
Compliance with the Electronic Transactions Agreement. The Authority and the Contractor shall comply with the Electronic Transactions Agreement comprised in the completed DEFFORM 30 Edn 01/07 (Annex E). The sending by the Contractor of an “Acknowledgement of Receipt” Message is to be regarded as acceptance of the Order to which it refers, unless the order itself constitutes acceptance in accordance with the terms and conditions of the Contract. Messages under DEFFORM 30 Edn 01/07 received by the Contractor shall be regarded as having been authorised by the Authority.
Sample 1
Compliance with the Electronic Transactions Agreement. The Authority and the Contractor shall comply with the Electronic Transactions Agreement comprised in the completed DEFFORM 30 (Edn 10/13), or, in accordance with the current DEFFORM 30 already held by the Authority. The sending by the Contractor of an ‘Acknowledgement of Receipt’ Message is to be regarded as acceptance of the Purchase Order Message to which it refers, unless the Purchase Order Message itself constitutes acceptance in accordance with the terms and conditions of the Contract. Messages under DEFFORM 30 (Edn 10/13) received by the Contractor shall be regarded as having been authorised by the Authority.
Sample 1

Related to Compliance with the Electronic Transactions Agreement

  • Compliance with the Communications Assistance Law Enforcement Act of 1994

  • Certification of Compliance with the Energy Policy and Conservation Act When appropriate and to the extent consistent with the law, Vendor certifies that it will comply with the Energy Policy and Conservation Act (42 U.S.C. 6321 et seq; 49 C.F.R. Part 18) and any mandatory standards and policies relating to energy efficiency which are contained in applicable state energy conservation plans issued in compliance with the Act. Does Vendor agree? Yes

  • IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS In the event that you believe there has been an error with respect to any original check or image thereof transmitted to the Credit Union for deposit or a breach of this Agreement and Disclosure, you will immediately contact the Credit Union regarding such error or breach as set forth below. • By calling the Credit Union at: 000-000-0000; • By emailing the Credit Union at: xxxxxxxxxx@xxxxxxxxxxx.xxx; or • By writing a letter and sending it to P.O. Box 60890, Los Angeles, CA 00000-0000. Contact us as soon as you can if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared. • Tell us your name and Account number. • Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. • Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within ten (10) business days. We will tell you the results of our investigation within ten (10)* business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45** days to investigate your complaint or question. If we decide to do this, we will provisionally credit your Account within ten (10)* business days for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your Account. If we decide that there was no error, we will send you a written explanation within three (3) business days after we finish our investigation. You may ask for copies of the documents that we used in our investigation. * If you assert an error within 30 days after you make the first deposit to your Account, we will have 20 business days instead of ten (10) business days. ** If you give notice of an error within 30 days after you make the first deposit to your Account, or notice of an error involving a transaction initiated outside the United States, its possessions and territories, we will have 90 days instead of 45 days to investigate. In accordance with Visa Operating Rules and Regulations, you will receive a provisional credit for Visa Check Card losses for unauthorized use within five (5) business days after you have notified us of the loss. This does not apply to ATM transactions using a PIN(s).

  • Electronic Transfer of Information Grantee will establish and maintain adequate internal controls, security, and oversight for the approval and electronic transfer of information regarding payments and reporting requirements. Grantee certifies that the electronic payment requests and reports transmitted will contain true, accurate, and complete information.

  • Provide Data in Compliance with Applicable Laws LEA shall provide Student Data for the purposes of obtaining the Services in compliance with all applicable federal, state, and local privacy laws, rules, and regulations, all as may be amended from time to time.

  • COMPLIANCE WITH BREACH NOTIFICATION AND DATA SECURITY LAWS Contractor shall comply with the provisions of the New York State Information Security Breach and Notification Act (General Business Law § 899-aa and State Technology Law § 208) and commencing March 21, 2020 shall also comply with General Business Law § 899-bb.

  • Provide Data In Compliance With FERPA School Unit shall provide data for the purposes of the Service Agreement in compliance with FERPA, COPPA, PPRA, IDEA, MSIPA, and MUSER and all other Maine privacy statutes and regulations referenced or identified in this DPA.

  • Provisions for Covered Entity to Inform Business Associate of Privacy Practices and Restrictions (a) Covered Entity shall notify Business Associate of any limitation(s) in the notice of privacy practices of Covered Entity under 45 CFR 164.520, to the extent that such limitation may affect Business Associate’s use or disclosure of protected health information.

  • Compliance with Texas Privacy Laws and Regulations In performing their respective obligations under the Agreement, the LEA and the Provider shall comply with all Texas laws and regulations pertaining to LEA data privacy and confidentiality, including but not limited to the Texas Education Code Chapter 32, and Texas Government Code Chapter 560.

  • Compliance with Xxxxx-Xxxxx and Related Act requirements All rulings and interpretations of the Xxxxx-Xxxxx and Related Acts contained in 29 CFR parts 1, 3, and 5 are herein incorporated by reference in this contract.

Time is Money Join Law Insider Premium to draft better contracts faster.