Fallback Procedure Sample Clauses

Fallback Procedure. In case of EDI failures or delays in EDI transfer the fallback procedure shall come into effect as specified by TADIG in GSM Association Permanent Reference Documents. The fallback procedure as specified by TADIG will only be used in exceptional circumstances and the method of transfer shall be as follows: CD-Roms. Where there is a delay in the sending of the billing files, according to the agreed fallback procedure then the Operator B shall be immediately advised. Addresses for sending the billing files according to the fallback procedure as well as Delivery Notes and Contact Points for enquiries and complaints are defined in Annex I.3.2. The use of the fallback procedure does not change the liability as defined under Data Exchange Procedure above. Changes in the time schedules Any changes in the time schedules concerning the exchange of billing files shall be agreed before implementation.
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Fallback Procedure. In case of EDI failures or delays in EDI transfer the fallback procedure shall come into effect as specified in GSM Association Permanent Reference Documents. Where there is a delay in the sending of the billing files, according to the agreed fallback procedure then the <B> shall be immediately advised. The use of the fallback procedure does not change the liability as defined under Data Exchange Procedure above. Changes in the time schedules Any changes in the time schedules concerning the exchange of billing files shall be agreed before implementation.
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Fallback Procedure. In case of EDI failures or delays in EDI transfer the fallback procedure shall come into effect as specified by TADIG in GSM Association Permanent Reference Documents. The fallback procedure as specified by XXXXX will only be used in exceptional circumstances and the method of transfer shall be as follows: The method of transfer shall be as follows: CD-ROMs CD-ROMs shall be exchanged once a month, for Traffic from 1st to end of the Month. CD ROMS shall be sent no later than 12 days after cut off. Where there is a delay in the sending of the billing files, according to the agreed fallback procedure then the <B> shall be immediately advised. Addresses for sending the billing files according to the fallback procedure as well as Delivery Notes and Contact Points for enquiries and complaints are: ADDRESSES & CONTACT POINTS: ………………………………….. The use of the fallback procedure does not change the liability as defined under Data Exchange Procedure above. Changes in the time schedules Any changes in the time schedules concerning the exchange of billing files shall be agreed before implementation.
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Fallback Procedure. In case of EDI failures or delays in EDI transfer the fallback procedure shall come into effect as specified by TADIG in GSM Permanent Reference Documents. The fallback procedure as specified by TADIG will only be used in exceptional circumstances and the method of transfer shall be as follows: COMPACT DISK (CD)WILL BE USED WHEN EDI FAILS OR IS NOT SUPPORTED. IF AN OPERATOR DOES NOT YET USE CD'S THEN TAPE EXCHANGE WILL COME INTO EFFECT. Cut off shall be as follows: CD's or Tapes will be delivered by EXPRESS MAIL TWICE A MONTH AND NOT LATER THAN 10 DAYS AFTER CUT OFF. CUT OFF DATES SHALL BE THE 15TH AND LAST DAY OF THE MONTH. Where there is a delay in sending CD'S OR TAPES, then the other Party shall be immediately advised. Such advice will be communicated by e-mail and phone to the contacts in I.3.2 before the cut off date.
Sample 1Sample 2
Fallback Procedure. In case of EDI failures or delays in EDI transfer the fallback procedure shall come into effect as specified by TADIG in GSM Association Permanent Reference Documents. The fallback procedure as specified by TADIG will only be used in exceptional circumstances and the method of transfer shall be as follows: CD-ROMS shall be exchanged twice a month. CD-ROMS shall be sent by express mail or courier not later than 10 days after the cut-off. Where there is a delay in the sending of the billing files, according to the agreed fallback procedure then <B> shall be immediately advised. The use of the fallback procedure does not change the liability as defined under Data Exchange Procedure above. Changes in the time schedules Any changes in the time schedules concerning the exchange of billing files shall be agreed before implementation.
Sample 1
Fallback Procedure. E-RBs must consider and have in place a Business Continuity Plan. If an e-RB finds it necessary to instigate their business continuity plan, DBS must be informed as soon as possible using the incident reporting procedure described in 7.6. If the e-Bulk service is rendered unavailable by the DBS for a period of more than 5 working days, the fallback will be to submit applications using the established paper application process, which will remain in operation alongside the e-Bulk service. In the event that this fallback is used, e-RBs are permitted to send by post either a handwritten or overprinted DBS Application Form which must be signed by the applicant and Counter Signatory. The resulting DBS certificate will also be issued by means of the established paper process. Notification to e-RBs of service problems leading to extended unavailability will be carried out as described in 7.6. In the event that an e-RB incurs a double-charge for an application as a necessary consequence of extended e-Bulk unavailability caused by DBS or its partners / suppliers (e.g. an application submitted via e-Bulk has to be re-submitted by paper form), the e-RB may request a credit using the normal process for DBS invoice queries. E-RBs must keep copies of all XML files sent to the DBS together with logs of what was sent and when, in case the applications have to be re-sent. Ideally these should be kept until the application has been through the entire process and in line with the Code of Practice in general this should be no longer than 6 months.
Sample 1
Fallback Procedure. In case of EDI failures or delays in EDI transfer the fallback procedure shall come into effect as specified by TADIG in GSM Association Permanent Reference Documents. The fallback procedure as specified by TADIG will only be used in exceptional circumstances and the method of transfer shall be as follows: Where there is a delay in the exchange of the billing files, according to the bilaterally agreed fallback procedure then the other Party shall be immediately advised. Addresses for sending the billing files according to the fallback procedure as well as Delivery Notes and Contact Points for enquiries and complaints are defined in Annex I.3.2. When using a physical medium, e.g. tape, CD-ROM, or diskette, according to the fallback procedure, both Parties agree not to return such physical medium. The use of the fallback procedure does not change the liability as defined under Data Exchange Procedure above. CD-ROMS shall be exchanged once a week. CD-ROMS shall be sent by express mail or courier not later than 10 days after the cut-off. Changes in the time schedules : Any changes in the time schedules concerning the exchange of billing files shall be agreed before implementation. Data Clearing House : In case of using Data Clearing House for data interchange, the responsibilities of a Party remain as they are defined by the GSM Association and in Permanent Reference Documents.
Sample 1
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Fallback Procedure. In case of EDI failures or delays in EDI transfer the fallback procedure shall come into effect as specified by TADIG in GSM Association Permanent Reference Documents. The fallback procedure as specified by XXXXX will only be used in exceptional circumstances and the method of transfer shall be as follows: CD ROMs shall be exchanged by express mail or courier twice a month no later than 10 days after cut off. Where there is a delay in the sending of the billing files, according to the agreed fallback procedure then the <B> shall be immediately advised. The use of the fallback procedure does not change the liability as defined under Data Exchange Procedure above. Changes in the time schedules Any changes in the time schedules concerning the exchange of billing files shall be agreed before implementation.
Sample 1

Related to Fallback Procedure

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  • Review Procedure If the Plan Administrator denies part or all of the claim, the claimant shall have the opportunity for a full and fair review by the Plan Administrator of the denial, as follows:

  • Termination Procedure Regardless of basis, in the event of suspension or termination (in full or in part), the parties shall cooperate to ensure an orderly and efficient suspension or termination. Accordingly, Contractor shall deliver to Purchasers all goods and/or services that are complete (or with approval from Enterprise Services, substantially complete) and Purchasers shall inspect, accept, and pay for the same in accordance with this Master Contract and the applicable Purchase Order. Unless directed by Enterprise Services to the contrary, Contractor shall not process any orders after notice of suspension or termination inconsistent therewith.

  • Dispute Resolution Procedure 21.1 All disputes or grievances arising between the Parties shall as far as practical be resolved at the workplace level through consultation. Accordingly the following procedure must be followed:

  • Payment Procedure (a) The Lead Securitization Note Holder, in accordance with the priorities set forth in Section 3 and subject to the terms of the Lead Securitization Servicing Agreement, will deposit or cause to be deposited all payments allocable to the Notes to the Collection Account or Companion Distribution Account pursuant to and in accordance with the Lead Securitization Servicing Agreement. The Lead Securitization Note Holder (or the Master Servicer acting on its behalf) shall (i) deposit such amounts to the applicable account within two (2) Business Days after receipt of properly identified and available funds by the Lead Securitization Note Holder (or the Master Servicer acting on its behalf) from or on behalf of the Mortgage Loan Borrower and (ii) remit from the applicable account (A) prior to the Securitization Date, within two Business Days of receipt of properly identified funds (unless otherwise specified pursuant to an interim servicing agreement) and (B) on or after the Securitization Date, (1) with respect to the Lead Securitization Note, the remittance date under the Lead Securitization Servicing Agreement for the Lead Securitization Note and (2) with respect to the Non-Lead Securitization Note, (x) prior to the Non-Lead Securitization, the remittance date under the Lead Securitization Servicing Agreement for the Lead Securitization Note and (y) on or after the Non-Lead Securitization, the earlier of the remittance date under the Lead Securitization Servicing Agreement and the business day immediately succeeding the “determination date” set forth in the Non-Lead Securitization Servicing Agreement for the Non-Lead Securitization Note, all payments received and allocable pursuant to this Agreement and the Lead Securitization Servicing Agreement with respect to the Non-Lead Securitization Note (net of amounts payable or reimbursable from such account) by wire transfer to accounts maintained by the applicable Note Holder.

  • Arbitration Procedure The Arbitrator/Board of Arbitration may determine its own procedure, but shall give full opportunity to all parties to present evidence and make representations in order to determine the issue in dispute.

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