Processing Guidelines Sample Clauses

Processing Guidelines. The processing guidelines refer to procedures for data validation and selection, data analysis and presentation and reporting formats. Fundamental load quantities Remarks Sampling Frequency (not prescribed by IEC) Blade root loads bending moments in two perpendicular directions (flap, lead lag) ≈ 64 samples/s Main shaft torque ≈ 64 samples/s Rotor yaw and tilt loads measured on main shaft or Rotor yaw and tilt loads measured at tower top bending moments in two perpendicular directions bending moments in two perpendicular directions and tower torsion ≈ 64 samples/s ≈ 64 samples/s Tower top loads bending moments in two perpendicular directions Tower base loads bending moments in two perpendicular directions Wind turbine operation quantities ≈ 64 samples/s ≈ 64 samples/s Electrical power - ≈ 1 sample/s Rotor speed - ≈ 64 samples/s Rotor azimuth position - ≈ 64 samples/s Pitch angle (if applicable) - ≈ 64 samples/s Nacelle yaw position - ≈1 sample/s Status signals WT, grid connection and brake. ≈ 1 sample/s Meteorological quantities Wind speed and direction measured at hub height ≈ 1 sample/s Air temperature and density Not used for normalization ≈ 1 sample/s Wind shear recommended to be measured ≈ 1 sample/s Temperature gradient recommended to be measured ≈ 1 sample/s Nacelle anemometer Optional, if a nacelle anemometer calibration is available ≈ 1 sample/s Table 3-1: Quantities to be measured according to IEC/TS 61400-13 [33].
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Processing Guidelines. (a) You must process each transaction intended to be an Authorised Transaction and otherwise deal with customers using a Buyer’s Account in accordance with the procedures in the Processing Guidelines, if any, and this Agreement.
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Processing Guidelines. You will release your Remote Deposit file, containing your checks images, to our secure site as directed in the user manual. The Program will provide our endorsement to each check image. Upon receipt of your Remote Deposit file, we will confirm our receipt of your deposit within a deposit detail report (“Deposit Detail Report”). Subject to these terms and conditions, the date of deposit is the date in the Deposit Detail Report, including for purposes of our Funds Availability Policy. After acknowledging receipt of your Remote Deposit, we will credit the checks in your Remote Deposit file to your designated Account. We will then process each check image for collection or create a Substitute Check for each check imaged in your file that meets the image quality standards set forth in the Documentation, and process each Substitute Check for collection. In order to credit the checks to your designated Account on the same Banking Day that we receive your Remote Deposit file, we must receive your file by 10:00 PM Eastern time. If the Remote Deposit file is received after that time, the file will be considered to have been received by us on the next Banking Day and the respective date will be reflected as the posting date for the deposit. We will not process duplicate, partial or incomplete Remote Deposit files. If you cannot scan an original check or you do not want to use this Service to deposit an original check, you may deposit the original check at any of our branches and the check will be processed in accordance with the Account Agreement. If the Substitute Check or an image of the Substitute Check is returned for any reason, we will return the check to you as an Image Replacement Document (“IRD”) as defined in the American National Standards Institute’s X9 standards. Subject to our right to refuse any item for deposit as stated in the Account Agreement, you may re-deposit any check that was deposited using this Service by sending or releasing to us another Remote Deposit file containing an image of the returned check or the IRD. After you have sent us an image of an original check for deposit, you may not deposit the original check with us or any other financial institution, even if the Substitute Check we created from your Remote Deposit or an image of such a Substitute Check is returned. You must employ appropriate measures to ensure that original checks are not deposited.
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Processing Guidelines 
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Related to Processing Guidelines

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  • Collection Guidelines As long as it is the Servicer, CAC will comply in all material respects with the Collection Guidelines or otherwise as required by Applicable Law in regard to each Loan and Contract.

  • Policies and Procedures i) The policies and procedures of the designated employer apply to the employee while working at both sites.

  • Compliance Policies and Procedures To assist the Fund in complying with Rule 38a-1 of the 1940 Act, BBH&Co. represents that it has adopted written policies and procedures reasonably designed to prevent violation of the federal securities laws in fulfilling its obligations under the Agreement and that it has in place a compliance program to monitor its compliance with those policies and procedures. BBH&Co will upon request provide the Fund with information about our compliance program as mutually agreed.

  • Guidelines The Office of State Procurement adheres to all guidelines set forth by the State and Federal Government concerning The Americans with Disabilities Act (ADA) as well as all mandated fire codes.

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