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Operating Times Sample Clauses

Operating Times. The Company’s operation time for the Company’s Online System is round–the–clock from Sunday 23:59:59 GMT+2 through Friday 23:59.59 GMT on any Business Day.
Operating Times. Operators agree not to schedule glacier flightseeing tour departures before 7:30 a.m. or after 7:00 p.m. and to complete all tour flights by 9:00 p.m. Operators agree to minimize tour support operations out- side these hours. Non-tour operations will occur outside these hours as our community is uniquely dependent on commercial fixed wing and helicopter operations. Operators agree to take the same care to minimize their impacts during non-tour flight operations.
Operating Times a. The usual daily commencing times and usual daily finishing times of ordinary hours of work in a section(s) shall be as arranged by agreement between the Company, the employees of the particular section or sections involved, and the JCC. b. In these spread of hours the start and finish times for Employees is at the Company’s Depot, or by Employee choice and Management agreement at the nominated location.
Operating Times. The municipality agrees to operate APE Systems in designated areas for the maximum time permitted by law. As provided by the Municipality in “Attachment A.”
Operating Times. All activities and participation within the Xxxxxxx Lodge shall be limited to the hours of 8:00 am and 10:00 pm, with final breakdown completed by 10:30 pm daily. All activities and participation within the Xxxxxxx Outdoor Patio Area shall be limited to the hours of 8:00 am and 9:00 pm daily. Activity hours shall include the set-up and breakdown for all activities.
Operating Times. Daily Xxxx Rounds occur at 7:00am JMO Shift Times: 07:00-17:00 M-F

Related to Operating Times

  • Timescales 5.1 Each Party shall use its reasonable endeavours to undertake its responsibilities detailed in this Agreement within the timescales specified or, if no timescales are specified, as soon as reasonably practicable, but time shall not be of the essence.

  • Reporting TIPS Sales Vendor must report all TIPS Sales to TIPS. If a TIPS sale is initiated by Vendor receiving a TIPS Member’s purchase order from TIPS directly, Vendor may consider that specific TIPS Sale reported. Otherwise, with the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx.