Method used Sample Clauses

Method used. The Ellinogermaniki Agogi team, in collaboration with the research team of the Physics Department at the University of Athens, has developed a questionnaire to receive feedback on the use of HYPATIA during the students laboratory work. The questionnaire included seven open questions, offering students the opportunity to freely present their views. The first three questions were general ones, asking students to assess the experience of using HYPATIA, to validate the importance of such tools in the data acquisition process of large- scale scientific experiments and finally estimate the importance of offering access to real data. The next three questions focused on the presentation of the physical process that HYPATIA simulates (and presents). The aim of these questions is to identify if students really understand the natural processes that take place and how scientists are trying to map their effects. The final question discusses the profile of the scientist’s, by asking students to name four pros and four cons to become scientist. The team aims to identify the students’ views on future scientific careers. The demonstration of “how science works” through tools like HYPATIA could help students gain a deeper understanding of what the work of a scientist entails, as well as get a firsthand experience of the challenges but also of the joys of being a scientist.
Sample 1
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Method used. To further understand the user’s perception of social tagging, we surveyed 86 participants (47 female, 36 male and 3 unspecified). Each participant had an account on the NTSEC online system and used the science fair repository. The job distribution of the 86 participants were: teachers (27 persons), students (23 persons), information techniques (3 persons), finance related (3 persons), manufacture related (5 persons), communication related (1 person), transportation related (1 person), others (16 persons), unemployed (4 persons), unspecified (3 persons). Accordingly the composition of participants, the community of the repository consisted of teachers and students. The questionnaire was constituted of 22 items, which questioned the user’s perceptions of social tagging, social tagging related functionalities, user interface, and other functionalities of the repository. All participants had to respond to questions by expressing their agreement or disagreement on a five point Likert scale (five is complete agreement and one is complete disagreement.) The Cronbach alpha for this questionnaire was 0.845, which means high reliability.
Sample 1
Method used. For this report important information was taken from the previous deliverables D8 ‘Gap Analysis’ and D9 ‘Specific proposals/initiatives developed report’. As outlined in Deliverable D8, an external questionnaire was distributed to a number of educational and industrial organisations in order to find out their training requirements. As outlined in Deliverable D9, specific proposals/initiatives were obtained from the partners collected using a partner ‘on-line questionnaire’, and shared with all partners. The questionnaire was designed by ENVIRONMENT PARK with a strong contribution from Foundation for Hydrogen in Xxxxxx, as project coordinator. All partners were asked to contribute and describe some specific proposals/initiatives and then the collected material was processed and merged and detailed in this document D9. The outcomes from this document (D9) are discussed in greater detail in this deliverable report D10, specifically those which are considered to be feasible and steps required in order to implement them. Proposals and initiatives highlighted and reviewed in D9 originated from the following partner countries: • International Centre for Hydrogen (UNIDO ICHET) – Turkey • Centre for Process Innovation (CPI) – UK • Environment Park (EnvPark) – Italy • Foundation for Hydrogen in Aragon (FHa) – Spain • EU Commission Directorate General Joint Research Centre (JRC) – Belgium • Weiterbildungszentrum Brennstoffzelle (WBZU) – Germany • Association Phyrenees (PHyR) - France 3 Important findings from deliverables D8 ‘Gap Analysis’ and D9 ‘Specific proposals/initiatives developed’ Information obtained from the project deliverables D8 ‘Gap Analysis’ and D9 ‘Specific proposals/initiatives developed’ form the basis of this report on the review and implementation of specific proposals and initiatives for the vocational training of technicians in Hydrogen and Fuel Cells within the EU. From the report D6 data was collected from 129 (57 academia and 72 from industry) stakeholders from 13 countries within Industry, Academia (Education) and Institutes (Foundations, Associations) via questionnaires (including telephone questionnaires). Of notable interest are the responses to many of these questions and they reflect the direction in which the training should focus on and in conjunction with the proposed proposals and initiatives within hydrogen and fuel cells.
Sample 1
Method used 
Sample 1Sample 2

Related to Method used

  • Method of Calculation The Finance Charge on my account is calculated by multiplying the number of days in the billing period by the daily periodic rate and multiplying the result by the "average daily balance". The "daily periodic rate" is the corresponding Annual Percentage Rate divided by 365. The "average daily balance" is figured by taking the beginning balance each day, adding any new advances, purchases, fees, or adjustments, and subtracting any payments or credits. The result is the daily balance, then all daily balances for the billing period are added together and the result is divided by the number of days in the billing period. To avoid paying Finance Charges on Purchase Transactions, the entire outstanding balance of all Purchase, Cash Advance, and Balance Transfer transactions as of the statement date and any Cash Advance or Balance Transfer transactions posted after the statement date, plus any Finance Charges and fees must be paid in full by the due date or the Finance Charge will be assessed from the date each purchase transaction posted. I cannot avoid Interest Charges on Cash Advance and Balance Transfers. Cash Advance and Balance Transfer transactions accrue interest immediately beginning on the date the transaction posts to the account. When there are different rates for purchase, cash advances, or balance transfers, separate average daily balances for each will be calculated and the appropriate periodic rate is then applied to each balance. Purchases and Cash Advances. I may use my card to buy goods and services anywhere it is accepted. I may also use my card to borrow cash from you by making cash advances at any financial institution or ATM (Automated Teller Machine) that accepts it. Making Payment. I will be sent a combined statement each month that shows me the new card account balance. I may pay the entire balance owing at any time, or I may pay in monthly installments. My monthly statement will show the minimum payment I must make and the date when you must receive the payment. My payment of the minimum payment due may be applied to what I owe the Credit Union in any manner you choose. If I make a payment in excess of the required minimum payment due, you will allocate the excess amount first to the balance with the highest annual percentage rate "APR" and any remaining portion to the other balances in descending order based on the next highest APR, as of the date you receive my payment unless otherwise prescribed by law. Other Charges. If I request copies of charge slips or statements, you can charge me a per item fee to cover the cost of finding and duplicating them. If I dispute a charge on my account, and after investigation it is found to be my charge, you can charge a fee to cover the cost of the research. The costs for such services is available in the Fee Schedule posted at each branch and you will provide me information regarding the current costs for such services at the time I make my request. My Credit Limit. From time to time, you may adjust my maximum credit limit. I agree to keep the total of purchases and cash advances made on my account within this limit. Exceeding Credit Limit. I understand that any amount charged over my credit limit will be immediately due and payable in addition to my regularly scheduled payment. The amount over limit will be reflected under the "Past Due" field on my statement and will be added to the "Current Payment". The total amount I will be required to pay in that billing cycle will include the amount exceeding the credit limit and all other amounts that would otherwise be due for that billing cycle.

  • Time and Method of Payment (Amounts Distributed by the Administrative Agent). Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2019-1 Class A-1 Advance Notes shall be made to the Administrative Agent for the benefit of the applicable Person, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (Eastern time) on the same Business Day as its receipt or deemed receipt of the same, distribute to the applicable Funding Agent for the benefit of the applicable Person, or upon the order of the applicable Funding Agent for the benefit of the applicable Person, its pro rata share (or other applicable share as provided herein) of such payment by wire transfer in like funds as received. Except as otherwise provided in Section 2.07 and Section 4.02, all amounts payable to the Swingline Lender or the L/C Provider hereunder or with respect to the Swingline Loans and L/C Obligations shall be made to or upon the order of the Swingline Lender or the L/C Provider, respectively, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. Any funds received after that time on such date will be deemed to have been received on the next Business Day. The Master Issuer’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Master Issuer to the Administrative Agent as provided herein or by the Trustee or Paying Agent in accordance with Section 4.02, whether or not such funds are properly applied by the Administrative Agent or by the Trustee or Paying Agent. The Administrative Agent’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Administrative Agent to the applicable Funding Agent as provided herein whether or not such funds are properly applied by such Funding Agent.

  • Purchase Price and Method of Payment Buyer shall pay and Seller shall accept the purchase price for the Business as follows:

  • Method of Computation To determine the Adviser’s liability with respect to the Excess Amount, each month the Fund Operating Expenses for the Fund shall be annualized as of the last day of the month. If the annualized Fund Operating Expenses for any month exceeds the Operating Expense Limit of the Fund, the Adviser shall first waive or reduce its investment advisory fee for such month by an amount sufficient to reduce the annualized Fund Operating Expenses to an amount no higher than the Operating Expense Limit. If the amount of the waived or reduced investment advisory fee for any such month is insufficient to pay the Excess Amount, the Adviser shall also remit to the Fund an amount that, together with the waived or reduced investment advisory fee, is sufficient to pay such Excess Amount.

  • Method of Giving Consent Any consent of a member required by this Agreement may be given by a written consent.

  • Method of Exercise Holder may exercise this Warrant by delivering a duly executed Notice of Exercise in substantially the form attached as Appendix 1 to the principal office of the Company. Unless Holder is exercising the conversion right set forth in Article 1.2, Holder shall also deliver to the Company a check, wire transfer (to an account designated by the Company), or other form of payment acceptable to the Company for the aggregate Warrant Price for the Shares being purchased.

  • Method of Distribution (a) All distributions with respect to each Class of Certificates on each Distribution Date shall be made pro rata among the outstanding Certificates of such Class, based on the Percentage Interest in such Class represented by each Certificate. Payments to the Certificateholders on each Distribution Date will be made by the Trustee to the Certificateholders of record on the related Record Date by check or money order mailed to a Certificateholder at the address appearing in the Certificate Register, or upon written request by such Certificateholder to the Trustee made not later than the applicable Record Date, by wire transfer to a U.S. depository institution acceptable to the Trustee, or by such other means of payment as such Certificateholder and the Trustee shall agree.

  • Method of Payment Payment of the aggregate Exercise Price shall be by any of the following, or a combination thereof, at the election of the Optionee:

  • Supplier Selection If Customer selects a seat or galley supplier that is not on the Boeing recommended list, such seat or galley will become BFE and the provisions of Exhibit A, Buyer Furnished Equipment Provisions Document, of the AGTA will apply.

  • Method of Notice All notices shall be given (i) by delivery in person (ii) by a nationally recognized next day courier service, (iii) by first class, registered or certified mail, postage prepaid, (iv) by facsimile, or (v) by electronic mail] to the address of the OETC Contract Administrator or Contractor's Contract Coordinator or such other address as either party may specify in writing.

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