Incoming Sample Clauses

Incoming. Time and date when an item is logged in as received by Xerox personnel.
Sample 1Sample 2
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Incoming. Except as provided in this paragraph, each handler shall cause to be determined, through the in- spection agency, and at handler ex- pense, the percent of inedible kernels in each variety received by him and shall report the determination to the Board. The quantity of inedible kernels in each variety in excess of two percent of the kernel weight received, shall constitute a weight obligation to be ac- cumulated in the course of processing and shall be delivered to the Board, or Board accepted crushers, feed manufac- turers, or feeders. The Board, with the approval of the Secretary, may change this percentage for any crop year, may authorize additional outlets, may ex- empt bleaching stock from inedible kernel determination or obligation and may establish rules and regulations necessary and incidental to the admin- istration of this provision, including the method of determining inedible kernel content and satisfaction of the disposition obligation. The Board for good cause may waive portions of obli- gations for those handlers not gener- ating inedible material from such sources as blanching or manufacturing.
Sample 1
Incoming. Pursuant to § 981.42(a), the quantity of inedible kernels in each variety of almonds received by a han- dler, including almonds of his own pro- duction, shall be determined and dis- posed of in accordance with the provi- sions of this paragraph.
Sample 1
Incoming. This Agreement between PROVIDER and RECIPIENT is made effective on the (day-month-year) 2020 (“Effective Date”) and shall terminate no later than three (3) years following the Effective Date, unless terminated sooner by a party. PROVIDER agrees to transfer Material to RECIPIENT under the following terms. PROVIDER is which is a research institution or corporation with administrative offices at: PROVIDER’s manager coordinating legal review is: Phone: Email: (Legal Notices will be sent to this address) PROVIDER SCIENTIST is who is an employee of PROVIDER with an office in the department is of: Phone: Email: (Original Material will be sent by this person) Original Material to be transferred is uniquely described as: RECIPIENT is University of Guelph, which is an academic not-for-profit institution with administrative offices at Research Innovation Office, 00 Xxxxx Xxxx Xxxx, Xxxxxx, Xxxxxxx, Xxxxxx, X0X 0X0 Phone: 1.519.824.4120 x58882, Email: xxxxxxx@xxxxxxxx.xx (Legal Notices should be sent to this address) RECIPIENT SCIENTIST is who is an employee of RECIPIENT with an office in the department of: Phone: Email: (Original Material will be sent to address unless directed otherwise) RECIPIENT’s Research Project: The Original Material will be used by RECIPIENT SCIENTIST to: Following the execution of this Agreement, the RECIPIENT or RECIPIENT SCIENTIST shall send a transfer fee to PROVIDER to recover costs for preparing the Material, shipping and handling in the amount of $ None Canadian Dollars payable to the PROVIDER listed above. Prepayment for shipping can be coordinated directly by the collaborating SCIENTISTS. ********************************************************************************************************************* Execution: Representatives authorized to legally bind the PROVIDER and RECIPIENT, have executed this Agreement. Signed by PROVIDER: _____________________________________ Date: ___________________ Name and Title: Signed by RECIPIENT: _____________________________________ Date: ___________________ Xxxxx Xx Xxxxxxxxxx, Director, Technology Transfer & Industry Liaison DEFINITIONS Original Material: means the substance first described as ORIGINAL MATERIAL above.
Sample 1

Related to Incoming

  • Checkoff The Employer shall deduct the bi-weekly membership dues from the earnings of those employees who authorize such deductions in writing. The Union shall submit such authorizations and certify the amounts to be deducted at least seven (7) days prior to the end of the payroll period for which the deductions are to be effective and the deductions shall continue in effect until canceled by the employee through the Union. The aggregate deductions of all employees, together with a detailed record, shall be remitted to the Union office within ten (10) days after such deductions are made.

  • Verification Bank may, from time to time, verify directly with the respective Account Debtors the validity, amount and other matters relating to the Accounts, either in the name of Borrower or Bank or such other name as Bank may choose.

  • Telephone Monitoring/Recording From time to time we may monitor and/or record telephone calls between you and us to assure the quality of our customer service or as required by applicable law.

  • Phone To facilitate your communication with CCUSA in the US, we also recommend that you purchase a mobile phone and provide your number at the time you validate your visa.

  • E-Verification If applicable, Contractor represents and warrants that it will ensure its compliance with the Mississippi Employment Protection Act of 2008, and will register and participate in the status verification system for all newly hired employees. Mississippi Code Annotated §§ 71-11-1 et seq. The term “employee” as used herein means any person that is hired to perform work within the State of Mississippi. As used herein, “status verification system” means the Illegal Immigration Reform and Immigration Responsibility Act of 1996 that is operated by the United States Department of Homeland Security, also known as the E-Verify Program, or any other successor electronic verification system replacing the E-Verify Program. Contractor agrees to maintain records of such compliance. Upon request of the State and after approval of the Social Security Administration or Department of Homeland Security when required, Contractor agrees to provide a copy of each such verification. Contractor further represents and warrants that any person assigned to perform services hereafter meets the employment eligibility requirements of all immigration laws. The breach of this agreement may subject Contractor to the following:

  • Telephone Monitoring You agree that Chase and its third-party service providers may listen to and record telephone calls as part of providing program services.

  • Routing Each Party shall route traffic for Information Services (i.e., 900-976, Internet, weather lines, sports providers, etc.) which originates on its network to the appropriate Information Service Platform.

  • Contract Monitoring The criminal background checks required by this rule shall be national in scope, and must be conducted at least once every three (3) years. Contractor shall make the criminal background checks required by Paragraph IV.G.1 available for inspection and copying by DRS personnel upon request of DRS.

  • Electronic Visit Verification (EVV). Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

  • Contract Management To ensure full performance of the Contract and compliance with applicable law, the System Agency may take actions including:

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