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Process Flow Sample Clauses

Process Flow. Patient is counselled at the time of discharge about the importance of followup and availability of free services by the hospital
Process Flow. DIAGRAM SHOWING FLOW OF INFORMATION ON A MISCELLANEOUS UPDATE
Process Flow. A Process Flow shall be determined for processing work. The flow shall be documented, followed and available for auditing. Travelers are a typical method.
Process Flow. 1. Patient is counseled at the time of discharge about the importance of follow-up and availability of free services by the hospital. 2. The first follow-up date shall be on 11th day after discharge as first 10 days treatment is provided under surgical benefit package. The date and other details shall be indicated in the Discharge Summary. 3. SAMCO and Arogyamitra shall specifically inform the patient about the date and time of subsequent follow-up visits, duly making entry in the online application of Trust portal based on Standard Medical Protocols. 4. Hospital shall send proof of follow-up services of patient and submit to Trust once in three months for each quarter by uploading the following details in the Trust portal: 1. Details of consultation 2. Details of medicines given 3. Details of Investigations done along with reports.
Process Flow. Technical
Process Flow. Functional
Process Flow. 1. Beneficiaries is counseled at the time of discharge about the importance of follow-up and availability of free services by the hospital. 2. The first follow-up date shall be on 11th day after discharge as first 10 days treatment is provided under surgical benefit package. The date and other details shall be indicated in the Discharge Summary. 3. SAMCO and Arogyamitra shall specifically inform the beneficiaries about the date and time of subsequent follow-up visits, duly making entry in the online application of Trust portal based on standard medical protocols. 4. Hospital shall send proof of follow-up services of beneficiaries and submit to Trust once in three months for each quarter by uploading the following details in the Trust portal: Details of consultation Details of medicines given Details of Investigations done along with reports. Acquaintance from beneficiaries in the prescribed format Photograph showing the medicines provided to the beneficiaries. Bills for medicines and diagnostics (to be scanned and uploaded) 5. Trust shall settle claim as per package amount based on above proof. 6. Hospital shall claim follow-up package only for the disease mentioned along with the code and no other claim shall be entertained by Trust.
Process Flow. 4.1. The process which the Bank will follow for each Card Transaction shall be as under: (a) The Bank shall, on a Customer accessing a Payment Link and attempting to effect a Card Transaction, through the Payment Mechanism and the receipt by the Bank of the Customer Information, redirect the Card Transaction for obtaining an Authentication in respect of such Customer; (b) The Bank shall, on successful Authentication of the relevant Card Transaction, obtain an Authorisation for such Card Transaction attempted to be effected by the Customer; (c) On successful completion and receipt of Authentication and Authorisation, in respect of the relevant Card Transaction, the Bank shall collect the amounts due from the Customer to the Merchant in respect of such Card Transaction (“Purchase Price”) from the Card Issuing Institution through the Card Association; (d) On receipt of the Purchase Price the Bank shall, after making the Permitted Deductions, transmit the Purchase Price (less the Permitted Deductions) to the Merchant Account; (e) On every Business Day the Bank shall remit to the Merchant Account, all monies actually recovered by it in respect of the Card Transactions which have occurred upto 1 (One) Business Day prior to such date less the Permitted Deductions (“Settlement Cycle”). 4.2. The Merchant agrees and acknowledges that, if the Bank, in its sole discretion, believes that (a) any Card Transaction may lead to the occurrence of a Chargeback Event, or (b) a Card Transaction may be one which is contravention with Applicable Law or is otherwise fraudulent or suspicious (“Suspicious Transaction”), the Bank shall notwithstanding anything to the contrary contained herein be entitled to refuse to process such Suspicious Transaction and/or refuse to settle monies in respect of the relevant Suspicious Transaction, into the Merchant Account for an aggregate period of upto 180 (One Hundred and Eighty) Business Days and to make payment for such Suspicious Transaction to the Merchant only after the Bank completes investigation of the relevant Suspicious Transaction and determines, in its sole discretion, that the Suspicious Transaction is a genuine Card Transaction.
Process Flow a. Developer chooses Option 1. Within 10 days of being provided a project Plat record, the Company will provide the Developer an LDA. The Developer will provide the Company engineer a copy of the power drawing so design of the telecommunications facilities can begin. The Company will make a reasonable effort to conform its design to the power design, in order to support the use of a joint trench and co-locate the above ground structures. The Company will complete the work prints in a reasonable time frame. Notification and work schedules will conform to those agreed to within the LDA.
Process Flow. 2.2.1 In case the Customer is willing to avail IDFC FIRST BANK Financial Products, the Channel partner shall collect the documents, as stipulated by IDFC FIRST BANK from time to time, from the Customer for carrying out the processing of the Loan. 2.2.2 IDFC FIRST BANK shall provide access of IDFC FIRST BANK System to the Channel partner for enabling the Channel partner to input Customer data in IDFC FIRST BANK System to process the Loan and accordingly the Channel partner access the IDFC FIRST BANK System and upload Customer data to the IDFC FIRST BANK System. 2.2.3 Once the customer data is uploaded in the IDFC FIRST BANK System, IDFC FIRST BANK shall process the Loan and advise the Channel partner about the eligibility of the Customer to the Channel partner. 2.2.4 Once IDFC FIRST BANK advises the Channel partner that the Customer is eligible for the Loan, Channel partner shall advise the same to the customer and collect all documents as stipulated by IDFC FIRST BANK from time to time including KYC documents, Loan Documents properly executed by the Customer, Security Documents, ECS Instruction Form from the customer and upload/provide the details of the same to IDFC FIRST BANK. 2.2.5 The Channel partner shall hand over the Loan Documents completed in all aspects and the file to IDFC FIRST BANK post which IDFC FIRST BANK shall disburse the Loan. 2.2.6 The Channel partner shall use its own distribution network and resources to originate all the Loan products using the underwriting methodology or automated scorecard or proprietary processes of IDFC FIRST BANK. 2.2.7 IDFC FIRST BANK shall provide necessary training to the Channel partner’s front end employees for origination of Loans with the help of IDFC FIRST BANK’s employees. The Channel partner shall recruit, employ, engage and remunerate such employees, officers, associates, consultants in accordance with applicable laws. 2.2.8 The Channel partner shall conduct the field investigation before disbursing Loan to the Customer. 2.2.9 Both the Parties hereby agree that the detailed scope of work of the Channel partner and process flow for different IDFC FIRST BANK Financial Products are different and the same shall be mutually agreed between the Parties from time to time and such scopes of work and process flow agreed between the Parties shall be treated as part and parcel of this Agreement as if the same are specifically incorporated herein.