FORMAL REQUEST for achieving status of new compliant CB If a CB wishes to achieve the status of new compliant CB under this Agreement against any of the Common Criteria Evaluation Assurance Level 1 through 4 or ITSEC Assurance Level E1 through E3 and believes that it fulfils the conditions laid down in Article 5 and the Annexes cited in Article 5, it should submit an application in writing through the Participant in its country. (Note, the CB and the Participant may be one and the same organisation.) If the Participant supports the application it should forward the application to the Management Committee. The forwarded application will not be considered a formal endorsement of the capability of the applicant to meet the conditions laid down in this Agreement. The application is to include a written statement that the applicant wishes to be determined as compliant under this Agreement and plans:
FORMAL REQUEST. 25 If a Certification Body (or the Management Board of an Evaluation and Certification Scheme on its behalf) wishes to apply to become a Qualifying Certification Body and believes that it fulfils the prerequisites for Recognition laid down in Article 6, it should submit an application in writing to the Management Committee. 26 The application is to include a formal statement that the applicant agrees: - to meet all costs arising out of an application or out of considering and processing that application (including the travel, accommodation and subsistence costs, but not the salaries, of the representatives of existing QCBs engaged in the relevant Shadow Certification) whether or not the application is successful - to provide the documentation detailed below - to submit for Shadow Certification by representatives of one or more of the QCBs a suitable product which is due to be evaluated and certified under the applicant's authority.
FORMAL REQUEST. An electronic or written request in a form satisfactory to the Company that is received by the Administrative Office. GENERAL ACCOUNT: The Company's general investment account that contains all the assets of the Company except for the Separate Account and other segregated asset accounts. GOOD ORDER: Receipt by the Company of all information necessary for processing a request. Good Order will be determined by the Company. MARKET VALUE ADJUSTMENT: An adjustment to the amount withdrawn or transferred from an MVA Account prior to the end of the applicable Guarantee Period. The adjustment reflects the change in the value of the funds withdrawn or transferred due to the change in the interest rates since the beginning of the Guarantee Period. MVA ACCOUNT: An investment option within the General Account, which provides investment options where the Company guarantees the rate of interest for a specified Guarantee Period and where withdrawals or transfers may be subject to a Market Value Adjustment. OWNER/JOINT OWNER: The person(s) entitled to exercise all rights under this contract (You, Your).
FORMAL REQUEST. A written request by the Designated Officer for information made to the information holder. HEALTH ACTION ZONE: Geographic area identified as being beneficiaries of government funding to address significant health inequalities. HOT SPOT AREAS: These are geographic areas of focus, where there is a disproportionately above average incidence of criminal activity.
FORMAL REQUEST. An electronic or written request in a form satisfactory to the Company that is received by the Administrative Office. GENERAL ACCOUNT: The Company's general investment account that contains all the assets of the Company except for the Separate Account and other segregated asset accounts. GOOD ORDER: Receipt by the Company of all information necessary for processing a request. Good Order will be determined by the Company. OWNER/JOINT OWNER: The person(s) entitled to exercise all rights under this contract (You, Your).
FORMAL REQUEST. To request a Borrowing, the Borrower shall notify the Administrative Agent of such request by telephone (a) in the case of a LIBOR Borrowing, not later than 11:00 a.m., New York City time, three Business Days before the date of the proposed Borrowing or (b) in the case of an ABR Borrowing, not later than 11:00 a.m., New York City time, one Business Day before the date of the proposed Borrowing; provided that any such notice of an ABR Borrowing to finance the reimbursement of an LC Disbursement as contemplated by Section 2.05(e) may be given not later than 11:00 a.m., New York City time, on the date of the proposed Borrowing and notice of Borrowings for Swingline Loan shall be governed by Section 2.04(b). Each such telephonic Borrowing Request shall be irrevocable and shall be confirmed promptly by hand delivery or telecopy to the Administrative Agent of a written Borrowing Request in a form approved by the Administrative Agent and signed by the Borrower. Each such telephonic and written Borrowing Request shall specify the following information in compliance with Section 2.02:
FORMAL REQUEST. A written request by the Designated Officer for information made to the information holder.
