General Operating Procedures Sample Clauses

General Operating Procedures a. The participating Shipper that makes a shipment of Display Fireworks to a participating Importer will arrange with AFSL to have all Display Fireworks certified prior to being containerized for shipment from China. The Shipper will report to AFSL’s Escrow Agent all cartons shipped to a participating Importer, and collect and pay the appropriate fee to the Escrow Agent.
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General Operating Procedures. In order to provide the Board of Education with information, Association members are invited to attend all Board meetings. Normally one secondary and one elementary administrator will be scheduled to attend and participate at all Board meetings as necessary. Advance agenda, proposed policies, and related information will be forwarded to the administrators prior to the Board meeting. Association members may be invited to provide information during executive sessions of the Board. Operating within the policies, rules, and regulations of the Board of Education, written directives of the Superintendent of Schools, terms of agreements with other negotiating units, and their job descriptions, Association members shall have general control of their area of supervision. In order to provide an opportunity to discuss items of mutual concern, there will be group meetings of Association members with the Superintendent of Schools on a regular basis. An agenda will normally be provided for each meeting and the Association members will be invited to submit items for the agenda.
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General Operating Procedures. (a) All Corporation Participants, committees, working groups and staff shall receive and familiarize themselves with this Policy.
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General Operating Procedures. Insufficient Information If I.R.I.S. determines at any time that it has insufficient information to resolve a Support Request, I.R.I.S. shall immediately notify Licensee. Multiple Errors If I.R.I.S. reasonably believes that a Support Request consists of more than one Error (i.e., more than one Resolution is required to Resolve the Support Request), I.R.I.S. will immediately report the situation to Licensee. If Licensee agrees with I.R.I.S.’s determination, Licensee will identify which Error is the primary Error to be resolved by I.R.I.S., and Licensee may, at its option, report the separable Error(s) to I.R.I.S. as separate Support Request(s). Redirection In the event that I.R.I.S. reasonably determines that the Support Request is not an Error in or Error with the Software, I.R.I.S. will promptly provide Licensee with a detailed explanation so the Support Request can be properly redirected within Licensee.
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General Operating Procedures. A. Contractor will be paid for the distance travelled “from zip-code to zip-code.” Contractor will not be paid based on the weight of the load carried – if Contractor has a weight limit for a specific vehicle, the Company should be notified prior to accepting a load. Company’s dispatcher will agree to an amount with Contractor or Contractor’s representative when a load is offered to Contractor. Any change in delivery location that exceeds twenty (20) miles will cause a recalculation of the payment due to Contractor. Any change in delivery location that does not exceed twenty (20) miles will NOT cause a recalculation of the payment due to Contractor – this is non-negotiable. COMPANY IS UNDER NO OBLIGATION TO OFFER THE SAME RATE FOR THE SAME TRIP EVERY TIME. COMPANY RESERVES THE RIGHT TO SET THE PRICES THAT IT WILL PAY CONTRACTOR AT ITS SOLE DISCRETION AND CHANGE THOSE PRICES WITHOUT NOTICE. COMPANY’S RATE MAY CHANGE BASED ON ZIP CODE, GEOGRAPHIC REGION, DISTANCE, TIME OF DAY, DRIVERS IN A GEOGRAPHIC LOCATION, AND A VARIETY OF OTHER FACTORS.
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General Operating Procedures. 1. The City shall not be responsible for payment of any charges arising from tow requests made on the behalf of private citizens, such as motor vehicle accidents, disabled vehicles, abandoned vehicles, or private property tows. Payment must be arranged with the vehicle driver/owner.
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Related to General Operating Procedures

  • Standard Operating Procedures Over approximately the past eight years, the Parties have been supplying select Products to one another for use in the operation of their respective businesses within the United States of America, Canada and Mexico. The Parties developed and been following certain standard operating procedures in connecting with, among other topics, forecasting, production planning, ordering, delivering and resolving claims on the Products supplied to one another (the “Current SOPs”). The Parties will be updating their respective business systems over the next six months, and the updates to these business systems will require the Parties to modify the Current SOPs. Once the Parties have completed the updates to the business systems and agreed on the necessary modifications to the Current SOPs, the Parties will sign a written amendment to this Agreement appending the updated standard operating procedures (the “Updated SOPs”). Until the Parties have signed a written amendment appending the Updated SOPs, the parties will continue to follow the Current SOPs. The Parties will comply with the applicable SOPs in connection with the purchase and sale of products identified in a Purchase Schedule. The Parties may add terms and conditions to, and amend the terms and conditions of, the SOP in a Purchase Schedule, but any additional and amended terms and conditions in a Purchase Schedule supplementing and modifying the SOP will only apply the specific products identified in that Purchase Schedule for its duration.

  • Operating Procedures The Service Provider intends to clear trades for Fund Shares through, and make use of, the National Securities Clearing Corporation’s (“NSCC’s”) Fund/Serv and, in connection therewith, agrees to follow and comply with the procedures, terms and conditions set forth in the operating procedures set forth in Exhibit A hereto, as supplemented or amended from time to time by the mutual agreement of the parties hereto (the “Operating Procedures”).

  • Testing Procedures Testing will be conducted by an outside certified Agency in such a way to ensure maximum accuracy and reliability by using the techniques, chain of custody procedures, equipment and laboratory facilities which have been approved by the U.S. Department of Health and Human Services. All employees notified of a positive controlled substance or alcohol test result may request an independent test of their split sample at the employee’s expense. If the test result is negative the Employer will reimburse the employee for the cost of the split sample test.

  • Drug Testing Procedures a. The testing procedures and safeguards provided in this policy shall be adhered to by any laboratory personnel administering departmental drug tests.

  • General Procedures If at any time on or after the date the Company consummates a Business Combination the Company is required to effect the Registration of Registrable Securities, the Company shall use its best efforts to effect such Registration to permit the sale of such Registrable Securities in accordance with the intended plan of distribution thereof, and pursuant thereto the Company shall, as expeditiously as possible:

  • ORDERING PROCEDURES 6.1 If the Authority or any Other Contracting Body decides to source the Services through this Services Framework then each Contracting Body shall be entitled at any time, during the Term to place an order for the Services from the Supplier by serving an Order in accordance with Framework Agreement Schedule 5 (Ordering Procedure).

  • Billing Procedures (a) PROVIDER agrees all claims shall be submitted to OHCA in a format acceptable to OHCA and in accordance with the OHCA Provider Manual.

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