MANNER OF PROVISIONING Sample Clauses

MANNER OF PROVISIONING. 3.1 The following describes the manner of provisioning for SS7 services. Each Party will work cooperatively with the other Party and will each provide knowledgeable personnel in order to provision, test and install SS7 Service in a timely fashion.
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MANNER OF PROVISIONING. 9.2.8.5.1 The following describes the manner of provisioning for SS7 services. Each Party will work cooperatively with the other Party and will each provide knowledgeable personnel in order to provision, test and install SS7 Service in a timely fashion.
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MANNER OF PROVISIONING. 4.1 Pacific Bxxx will provide to Pac-West, on request, Pacific Bxxx-specific documentation regarding record formatting and associated hardware requirements for Pac-West to access each of the interfaces Pacific Bxxx provides for LIDB data administration. 4.2 Pac-West will obtain, at its own expense, all necessary documentation, including documentation regarding record formatting and associated hardware requirements. 4.3 Pacific Bxxx will input information provided by Pac-West into LIDB for the NPA-NXXs and/or NPA-0/1XXs set forth in Exhibit I, RECORDS TO BE ADMINISTERED, attached hereto and made a part hereof. Pac-West shall provide all information needed by Pacific Bxxx to support the services being requested. This information may include, but is not limited to, Calling Card Service information, Toll Bxxx Exception information (such as restrictions on collect and third number billing), class of service information, Originating Line Number Screening information, ZIP code information, and Calling Name Information. 4.4 Pac-West will furnish, prior to the initial OSMOP load, and as requested by Pacific Bxxx thereafter, the following forecast data: - the number of working lines per account group - the number of working line numbers to be established - the average number of monthly changes to these records - the number of busy hour queries, by query type - the number of annual queries by query type 4.5 If Pacific Bxxx, at its discretion, determines that it lacks adequate storage, or processing capability, prior to the initial loading of Pac-West information, Pacific Bxxx will notify Pac-West of its intent to not provide to Pac-West the Services under this Appendix and this Appendix will be void. 4.6 Pac-West will furnish all Line Records and Group Records in a format required by Pacific Bxxx to establish records in LIDB for all working line numbers, not just line numbers associated with calling card PIN or Toll Billing Exceptions (TBE). 4.7 Pac-West acknowledges and agrees that Pacific Bell's LIDB is accessible by many telecommunications companies and that these telecommunications companies expect a high degree of accuracy in the response information provided to their queries. Pac-West will administer its data in such a manner that Pacific Bxxx'x accuracy of response information is not adversely impacted. 4.8 Pacific Bxxx will provide the functionality needed to perform query/response functions on a call-by-call basis for the Line Records of Pac-West that reside...
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MANNER OF PROVISIONING. 4.1 SBC-12STATE will provide CLEC with the following forms of access to the SCE: 4.1.1 Option 1: CLEC personnel will operate SBC-12STATE's SCE terminals themselves. 4.1.2 Option 2: CLEC will develop service logic using a CLEC SCE platform that is compatible with SBC-13STATE's systems and will transfer the file to SBC-13STATE for testing and deployment. 4.1.3 Option 3: Any other form of access mutually agreed upon by the Parties. 4.2 For each service CLEC deploys on SBC-12STATE's AIN SCP, CLEC will provide complete service documentation to SBC-12STATE and will provide SBC-12STATE with updates to such documentation so that such documentation remains current at all times. SBC-13STATE will use such documentation for troubleshooting purposes, test planning, and all other activities needed to maintain the successful operation of SBC-13STATE's network for all customers, including End Users and other telecommunications carriers.
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MANNER OF PROVISIONING. 4.1 MCIm acknowledges that CCS/SS7 network overload due to extraordinary volumes of Queries and/or other SS7 network messages can and will have a detrimental effect on the performance of SBC ILLINOIS’s CCS/SS7 network. MCIm further agrees that SBC ILLINOIS, at its sole discretion, shall employ on a nondiscriminatory basis certain automatic and/or manual overload controls within SBC ILLINOIS’s CCS/SS7 network to guard against these detrimental effects. SBC ILLINOIS shall apply such management controls and it will be applied to the specific problem source in a nondiscriminatory manner, to the extent technically feasible.
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MANNER OF PROVISIONING. 5.1 SBC-12STATE will provide to CLEC, on request, SBC-12STATE-specific documentation regarding record formatting and associated hardware requirements of the interfaces SBC-12STATE provides for LIDB data administration when CLEC chooses to use such interfaces.
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MANNER OF PROVISIONING. AT&T-13STATE may employ certain automatic and/or manual overload controls to protect AT&T-13STATE's CCS/SS7 network(s). Network Management controls found necessary to protect LIDB and/or CNAM Database from an overload condition will be applied based on non-discriminatory guidelines and procedures. Such management controls will be applied to the specific problem source to the extent technically feasible. All Customer’s Queries to an AT&T-12STATE's LIDB and/or CNAM Database shall use the following translations types: 005 for CNAM Queries and 253 for all other LIDB Queries (including GetData). Customer shall use a subsystem number in the calling party address field that is mutually agreed to by the Parties. Customer acknowledges that such subsystem number and translation type values are necessary to properly process Queries to AT&T-12STATE's Database(s). Customer will configure its global title translations according to the routing information contained in the Calling Name Access Routing Guide (CNARG), LIDB Access Routing Guide (LARG), and/or the Number Portability Administration Centers (NPACs) as appropriate for information stored by Account Owners in an AT&T-12STATE's Database. Customer agrees to send Queries in a format that complies with the applicable ANSI approved standards for SS7 protocol and pursuant to the applicable specifications standards documents identified in Appendix II, Specifications and Standards of this Agreement. Customer acknowledges that transmission in said protocol is necessary for AT&T-12STATE to provision LIDB and/or CNAM Database Queries. AT&T-12STATE will send Responses in a format that complies with applicable ANSI approved standards for SS7 protocol and pursuant to the applicable specifications standards documents identified in Appendix II, Specifications and Standards of this Agreement. AT&T-12STATE reserves the right to modify their networks at their discretion pursuant to other specification standards that may include Telcordia Technologies specifications defining specific service applications, message types, and formats. All such changes shall be announced in advance and through industry standard procedures, such as an Accessible Letter on an account team notification process. AT&T-12STATE and Customer will cooperate to coordinate any necessary changes. The Parties agree to cooperatively test GetData for each service Customer will offer using GetData Queries.
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MANNER OF PROVISIONING 
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Related to MANNER OF PROVISIONING

  • Construction of Provisions Although certain provisions of this Agreement contain express language which precludes the Servicer's recovery of, or reimbursement for, expenses incurred hereunder, no inference to the contrary shall be drawn from absence of such, or similar, language in any other provision hereof regarding expenses.

  • Waiver of Provisions Any waiver of any terms and conditions hereof must be in writing and signed by the parties hereto. The waiver of any of the terms and conditions of this Agreement shall not be construed as a waiver of any subsequent breach of the same or any other terms and conditions hereof.

  • Duration of Processing Subject to any Section of the DPA and/or the Agreement dealing with the duration of the Processing and the consequences of the expiration or termination thereof, Data Processor will Process Personal Data for the duration of the Agreement, unless otherwise agreed upon in writing.

  • Terms of procurement Terms of submission: Maximum number of lots for which one tenderer can submit tenders: 0

  • Scheduling Provisions The scheduling and premium provisions relating to consecutive weekends off in Article 16 do not apply to employees who accept positions under this provision.

  • Adoption of Procedures State Street and each Fund may from time to time adopt such procedures as they agree upon, and State Street may conclusively assume that no procedure approved or directed by a Fund, a Fund’s or Portfolio’s accountants or other advisors conflicts with or violates any requirements of the prospectus, articles of incorporation, bylaws, declaration of trust, any applicable law, rule or regulation, or any order, decree or agreement by which the Fund may be bound. Each Fund will be responsible for notifying State Street of any changes in statutes, regulations, rules, requirements or policies which may impact State Street responsibilities or procedures under this Agreement.

  • Inspection and Tests 3.8.1 The Procuring entity or its representative shall have the right to inspect and/or to test the goods to confirm their conformity to the Contract specifications. The Procuring entity shall notify the tenderer in writing in a timely manner, of the identity of any representatives retained for these purposes. 3.8.2 The inspections and tests may be conducted in the premises of the tenderer or its subcontractor(s), at point of delivery, and/or at the Goods’ final destination If conducted on the premises of the tenderer or its subcontractor(s), all reasonable facilities and assistance, including access to drawings and production data, shall be furnished to the inspectors at no charge to the Procuring entity. 3.8.3 Should any inspected or tested goods fail to conform to the Specifications, the Procuring entity may reject the equipment, and the tenderer shall either replace the rejected equipment or make alterations necessary to make specification requirements free of costs to the Procuring entity. 3.8.4 The Procuring entity’s right to inspect, test and where necessary, reject the goods after the Goods’ arrival shall in no way be limited or waived by reason of the equipment having previously been inspected, tested and passed by the Procuring entity or its representative prior to the equipment delivery. 3.8.5 Nothing in paragraph 3.8 shall in any way release the tenderer from any warranty or other obligations under this Contract.

  • Manner of Use (a) To effect a purchase using the Credit Card from any Authorised Merchant, the Cardmember must sign on a Sales Draft prepared by the Authorised Merchant with the use of the Credit Card, but the signature shall not be a condition precedent to the liability of the Cardmember in respect of the purchase transaction; (b) To effect a cash withdrawal using the Credit Card from any Authorised Cash Outlet, the Cardmember shall sign on a Cash Withdrawal Draft prepared by the Authorised Cash Outlet with the use of the Credit Card, but the signature shall not be a condition precedent to the liability of the Cardmember in respect of any Cash Withdrawal transaction; (c) To effect a cash withdrawal through ATM, the Cardmember shall use the Personal Identification Number (PIN) to gain access to his/her Credit Card Account (a) Maybank shall purchase from the Authorised Merchant and/or Authorised Cash Outlet all Sales Drafts and Cash Withdrawal Drafts incurred through the use of the Credit Card and is hereby expressly authorised to debit the Cardmember’s Credit Card Account accordingly. (b) Notwithstanding the provisions set out in Clause 4.1 above, the Cardmember hereby expressly authorises Maybank to charge his/her Credit Card Account with any payments made to the Authorised Merchant or Authorised Cash Outlet evidenced by Sales Drafts or Cash Withdrawal Drafts which had not been signed by the Cardmember, if Maybank is of the view, upon satisfactory documentary evidence, that the omission is due to an oversight on the part of the Cardmember and/or the Authorised Merchant or Authorised Cash Outlet or if the Authorised Merchant has undercharged the Cardmember 4.3. The Cardmember shall comply with all requirements, directions, instructions and guidelines for use of the Credit Card issued by Maybank from time to time in respect of all credit, banking facilities and services rendered to the Cardmember. 4.4. a) Maybank shall be entitled to treat its record of transaction effected by the use of the Credit Card including but not limited to transaction effected via mail order or telephone as evidence of a debt properly incurred by the Cardmember to be debited to the account of the Cardmember;

  • Inspection of Agreement A copy of this Agreement shall be available at all reasonable times at the principal corporate trust office of the Warrant Agent for inspection by the holder of any Warrant Certificate. The Warrant Agent may require such holder to submit his Warrant Certificate for inspection by it.

  • Inspection and Testing Each Constructing Entity shall cause inspection and testing of the Interconnection Facilities that it constructs in accordance with the provisions of this section. The Construction Parties acknowledge and agree that inspection and testing of facilities may be undertaken as facilities are completed and need not await completion of all of the facilities that a Constructing Entity is building.

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