Methods of Printing Sample Clauses

Methods of Printing. 4.1.8.1 For method of printing the DEFFORM 129J, electronic business delivery form, see DefStan 81-41 (Part 6). Laser printing is preferred.
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Methods of Printing. 4.1.8.1 For method of printing the DEFFORM 129J, electronic business delivery form, see DefStan 81-41 (Part 6). Laser printing is preferred. 5.6. Where this Additional Clause is required, any referenced DEFFORMS must be included in the Order. 5.7. For Contracts where trading electronically with the MOD is required, insert the following wording either in place of paragraphs 2 and 3 of Schedule 2-4 or as a new paragraph 5 of Schedule 2-4: [5] Payment Under P2P [5].1 In order to obtain payment the SERVICE PROVIDER shall, upon completion or performance of this Contract (or of any part of this Contract for which the SERVICE PROVIDER is entitled to payment) submit a delivery label. The SERVICE PROVIDER shall complete and dispatch the delivery label in accordance with DEFFORM 129J. [5].2 Upon receipt of the delivery label, the CUSTOMER shall without delay either: 2.1 enter the relevant details into the CUSTOMER’s ordering receipting and payment system (DECS P2P), indicating receipt or performance of the applicable Ordered IT Solutions (“receipting”); or 2.2 notify the SERVICE PROVIDER in writing, giving reasons why it considers receipting of the applicable Ordered IT Solutions may be withheld. [5].3 The SERVICE PROVIDER shall submit all claims for payment to the CUSTOMER in accordance with the Payment Profile and using a properly prepared message structure and format for an invoice in accordance with the arrangements set out or referenced in DEFFORM 30. [5].4 All valid, properly prepared invoices submitted to the CUSTOMER in accordance with this paragraph [5] shall be paid by the SERVICE PROVIDER on or before the Relevant Day (as defined in paragraph [5.9] of this Schedule 2-4). [5].5 Receipting by the CUSTOMER shall not be construed as acceptance by the CUSTOMER of the performance of the SERVICE PROVIDER's obligations nor as a waiver of its rights and remedies either under this Contract or otherwise. [5].6 Where the CUSTOMER is responsible for arranging all or any part of the transportation of Ordered IT Solutions to be supplied under this Contract the CUSTOMER shall be deemed not to have received the delivery label for the purposes of paragraphs [5.2] and [5.9.3] until either: 6.1 the consignee has physically received the Ordered IT Solutions; or [5].6.2 five (5) Days after the Ordered IT Solutions are ready for collection as notified to the CUSTOMER’s Transport Office, whichever occurs first. Wherever possible, the SERVICE PROVIDER shall inform the CUSTOMER's ...

Related to Methods of Printing

  • Other Methods of Procurement of Goods and Works. The following table specifies the methods of procurement, other than International Competitive Bidding, which may be used for goods and works. The Procurement Plan shall specify the circumstances under which such methods may be used: (a) National Competitive Bidding (b) Shopping (c) Direct Contracting

  • Methods of Delivery We may provide alerts through one or more channels (“endpoints”): (a) a mobile device, by text message, (b) a mobile device, by push notification; (c) an email account, by an e-mail message; or (d) your Online Banking Services message inbox. You agree to receive alerts through these endpoints, and it is your responsibility to determine that each of the service providers for the endpoints described in (a) through (c) above supports the email, push notification, and text message alerts provided through the alerts service. Please be advised that text or data charges or rates may be imposed by your endpoint service provider. Alert frequency varies by account and preferences. You agree to provide us a valid mobile phone number or email address so that we may send you alerts. If your email address or your mobile device's number changes, you are responsible for informing us of that change. Your alerts will be updated to reflect the changes that you communicate to us with regard to your primary and secondary email addresses or mobile device number.

  • Other Methods of Procurement of Goods and Works The following table specifies the methods of procurement, other than International Competitive Bidding, which may be used for goods and works. The Procurement Plan shall specify the circumstances under which such methods may be used: (a) National Competitive Bidding (b) Shopping (c) Direct Contracting

  • METHODS OF CALCULATION 224. Bi-Weekly. An employee whose compensation is fixed on a bi-weekly basis shall be paid the bi-weekly salary for his/her position for work performed during the bi-weekly payroll period. There shall be no compensation for time not worked unless such time off is authorized time off with pay.

  • Disturbance Analysis Data Exchange The Parties will cooperate with one another and the NYISO in the analysis of disturbances to either the Large Generating Facility or the New York State Transmission System by gathering and providing access to any information relating to any disturbance, including information from disturbance recording equipment, protective relay targets, breaker operations and sequence of events records, and any disturbance information required by Good Utility Practice.

  • Methods of Interconnection The Parties will negotiate the facilities arrangement used to interconnect their respective networks. CLEC shall establish at least one (1) physical Point of Interconnection in CenturyLink territory in each LATA CLEC has local End User Customers. CLEC represents and warrants that it is serving End User Customers physically located within each local calling area for which it wishes to exchange traffic within CenturyLink territory. The Parties shall establish, through negotiations, at least one (1) of the following Interconnection arrangements, at any Technically Feasible point: (1) a DS1 or DS3 CenturyLink-provided facility; (2) Collocation; (3) negotiated Mid-Span Meet POI facilities; or (4) other Technically Feasible methods of Interconnection via the Bona Fide Request (BFR) process unless a particular arrangement has been previously provided to a third party, or is offered by CenturyLink as a product. 7.1.2.1 CenturyLink-provided Facility. Interconnection may be accomplished through the provision of a DS1 or DS3 Entrance Facility of CLEC's determination. An Entrance Facility extends from the CenturyLink Serving Wire Center to CLEC's Switch location or any Technically Feasible POI chosen by CLEC. CenturyLink-provided Entrance Facilities may not extend beyond the area served by the CenturyLink Serving Wire Center. The rates for CenturyLink-provided Entrance Facilities are provided in Exhibit A. CenturyLink's private line transport service is available as an alternative to CenturyLink-provided Entrance Facilities, when CLEC uses such private line transport service for multiple services. Entrance Facilities may not be used for Interconnection with Unbundled Network Elements. 7.1.2.2 Collocation. Interconnection may be accomplished through the Collocation arrangements offered by CenturyLink. The terms and conditions under which Collocation will be available are described in Section 8 of this Agreement. 7.1.2.2.1 Expanded Interconnection Channel Termination (EICT) provides the communication path that actually connects the physical space or in the case of virtual collocation, the designated equipment to CenturyLink's direct trunked transport and must be ordered to provision LIS to a collocation. 7.1.2.3 Mid-Span Meet POI. A Mid-Span Meet POI is a negotiated Point of Interface, limited to the Interconnection of facilities between the CenturyLink Serving Wire Center location and the location of the CLEC switch or other equipment located within the area served by the CenturyLink Serving Wire Center. The actual physical Point of Interface and facilities used will be subject to negotiations between the Parties. Each Party will be responsible for its portion of the build to the Mid-Span Meet POI. The Mid-Span Meet POI will be used exclusively as an Interconnection facility and cannot be used for other purposes such as Unbundled Network Elements or Access Services.

  • Particular Methods of Procurement of Goods Works and Services (other than Consultants’ Services)

  • Particular Methods of Procurement of Goods and Works International Competitive Bidding. Goods and works shall be procured under contracts awarded on the basis of International Competitive Bidding.

  • Methods of Payment Distributions from the Director's Deferral Accounts shall be paid in cash in a single sum unless the Participant elects, at the time a Payment Date is selected pursuant to paragraph 4.1(a) or 4.1(b), to receive the amount payable in generally equal quarterly installments over a period not to exceed ten (10) years. In addition, at least one year before the Payment Date, a Director may change the method of payment previously selected.

  • Protocols Each party hereby agrees that the inclusion of additional protocols may be required to make this Agreement specific. All such protocols shall be negotiated, determined and agreed upon by both parties hereto.

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