Processing Time. Processing time is a measurement of Service Availability and equals the Round-trip for the System Services ("Processing Time"). The Registry Operator will log the Processing Time for all of the protocol transactions (i.e. Check, Add/Create, Modify/Update and Delete). Processing Time will be measured in a Monthly Timeframe and reported on a monthly basis to ICANN in accordance with Appendix 4. Should the total volume of protocol transactions (measured individually) added by all ICANN-Accredited Registrars for a Monthly Timeframe exceed Registry Operator's actual volume of protocol transactions for the previous Monthly Timeframe by more than 20%, then ICANN-Accredited Registrars shall not be eligible for any SLA credit, and Registry Operator shall have no liability to ICANN, if Registry Operator fails to meet a Processing Time Performance Specification set forth in this Section 6.5.
Processing Time. In order to provide sufficient time for payments to be received by your Payees, electronic payments must be scheduled at least three (3) Business Days prior to the due date and all other payments must be scheduled a minimum of seven (7) Business Days prior to the date the payment is due, excluding any applicable grace periods.
Processing Time. On average most orders will be shipped the next business day. Processing time can take up to 24-48 hours. Once processed, the delivery time can take anywhere from 1-5 business days depending on where you are located in Canada. (Please note that our warehouses are only open from Monday to Friday 9AM to 5PM.) Orders placed over the weekends will only be processed on Monday or Tuesday. Orders placed over the Holidays and special Promotional Events can extend the processing and shipping time. Our main warehouse is located in Montreal, Quebec and we also have a secondary warehouse in Richmond, British-Columbia with limited items. Depending on where you are located as well as the item availability, this will determine the time it will take for your order to be delivered.
Processing Time.
SECTION 1. In administering this provision, the following guidelines shall apply:
A. Applicants will be processed through the Employer’s office between the hours of 7:00 am and 5:00 pm, Monday through Friday.
B. A job applicant engaged in training when their requisition is canceled shall be paid two (2) hours at the straight-time rate of pay, or actual time spent in training, whichever is greater.
C. An applicant rejected as a result of a medical disqualification; they shall be paid for training time.
D. The Employer agrees to pay applicants for all time spent in employment processing, at the straight- time rate of pay, to include up to one and one-half (1-1/2) hours each way to defray travel expenses if directed by the Employer to the NNSS, or up to five (5) hours if directed to the NTTR, unless the applicant is not able to meet the Employer’s job requirements, for the job to which they were referred, or for reasons which are the applicant’s own responsibility.
E. All applicant’s time must begin and end at the Labor Relations office.
SECTION 2. An applicant who is interviewed and not offered employment, shall receive two (2) hours at the straight-time rate of pay. This pay shall be mailed to their address of record or the Local Union office to the attention of the appropriate Union Representative, within two (2) weeks following the date of the rejection. This payment does not count as wages and shall not include fringe benefits or payroll deductions.
SECTION 3. Employees returning to work from an approved leave without pay or inactive payroll, shall be entitled to payment for processing time as required by the Employer.
SECTION 4. If the Employer requires the Employee to report for termination processing outside of their established shift, the Employer agrees to pay all Employees for all time spent in processing on the termination of an Employee for any reason. A minimum of two (2) hours at straight-time will be paid or actual hours, whichever is greater, if for unseen circumstances, the Employee is detained beyond two (2) hours. If the Employee is not available to process out in person, any payment owing will be mailed to the Employee’s address of record.
SECTION 5. Any processing time, excluding employment training, shall not be considered as time worked for the purposes of computing overtime.
Processing Time. To ensure that your bill payments arrive on time, payments that will be transmitted electronically should have a Scheduled Date at least three (3) Business Days prior to the payment due date, not including any applicable grace period. Payments that will be transmitted as a check should have a Scheduled Date at least ten (10) Business Days prior to the Payment Due Date, not including any applicable grace period. This generally allows sufficient time for the Payee to receive and post your bill payment. We are not responsible for postal delays or processing delays by the Payee. Payments made through the Bill Payment Service are assigned a unique confirmation reference number that appears on your monthly statement for your Funding Account and is viewable online through the service.
Processing Time. Amgen will process all initial chargeback claims received in an acceptable format within ten (10) business days. Once the chargeback claim has been processed, NMC Distribution Center will receive, by mail, the credit memoranda and/or discrepancy report.
Processing Time. We will begin processing a transfer request on the same Business Day as the request only if we receive the request prior to 5:00 p.m.
Processing Time. You may add, delete or edit a Manual Payment up to 3:00 p.m. CST on the Payment Date. An Automatic E-bill Payment may be added, deleted or edited by 3:00 p.m. CST at least 1 Business Day prior to the Send On date. (Remember: modification of an Automatic Payment instruction will affect all future payments associated with that payment.) The Payment Date is not necessarily the date that your payment will be processed. Please allow at least 2 Business Days for electronic payments to ensure on-time payments.
Processing Time. Depending on specific payee limitations and the time of day, you might not be able to set up an Expedited Payment for same day processing, which means that the deliver by date might be delayed until the following Business Day. If you set up an Expedited Payment after the cutoff time for same day processing, your payment will not be processed until the following Business Day; in such a case, the system will automatically notify you of this additional processing time before you approve the Expedited Payment.
Processing Time. The amount of time required to process a transfer of Legal Tender to or from your CoinBurp Account will depend on a variety of factors, including the performance of third parties responsible for maintaining the applicable External Bank Account. CoinBurp makes no guarantee as to when transferred Legal Tender will become available in your CoinBurp Account or your External Bank Account, as applicable.
