Processing Times. According to the Error priority, the following “Processing Times” shall apply, calculated as of the moment of receipt of the Qualified Error Report until sending a Qualified Response and within Exasol’s Service Times: - Critical: within 4 hours - Major: within 8 hours - Normal: within 24 hours - Minor: within 48 hours After receipt of the Error report and, if applicable, necessary additional information, Exasol will try to reproduce the Error (“Error Diagnosis”). If the problem is reproducible, Exasol will inform Customer within the Processing Time, whether it is a bug in the Software (“Error”) and will provide an evaluation of the expected availability of a solution or bug fix (“Qualified Response”). If an Error exists, Customer will be regularly informed about the progress of the bug fix.
Processing Times. The business days are Monday through Friday (see BUSINESS DAYS)
Processing Times. According to the Error priority, the following “Processing Times” shall apply, calculated as of the moment of receipt of the Qualified Error Report until sending a Qualified Response and within Exasol’s Service Times:
Processing Times. Notwithstanding any provisional credit that may be applied to the RDC Account in connection with Client’s transmitted Imaged Items, Imaged Items processed for deposit through the Remote Deposit Capture Service will be deemed to have been received by Bank for deposit at the time the Imaged Items are actually received and accepted at the location where Bank or its designated agent posts the credit to the RDC Account. A deposit of Imaged Items will be deemed to have been received and accepted by Bank for deposit when all of the following have occurred: (i) Bank has preliminarily verified that the image quality of the Imaged Items is acceptable to Bank in its discretion, all Item information is complete and the deposit totals are balanced to the Item information provided for the deposit; and (ii) Bank has successfully performed all further validation routines with respect to the deposit. Notwithstanding the foregoing, Imaged Items received by Bank for deposit may be rejected by Bank in Bank’s sole discretion.
Processing Times a) Processing occurs on Business Days.
b) Transmissions processed after 3:00 p.m. Eastern Time on a Business Day, or on any day that is not a Business Day, are treated as occurring on the next Business Day.
c) Imaged Items processed for deposit through the Service will be deemed to have been received by AEFCU for deposit at the time the Imaged Items are actually received and accepted at the location where AEFCU posts the credit to the Account.
d) A deposit of an Imaged Item will be deemed to have been received and accepted by AEFCU for deposit when all of the following have occurred:
i. AEFCU has preliminarily verified that the image quality of the Imaged Item is acceptable to AEFCU in its discretion,
ii. All Imaged Item information is complete,
iii. The deposit totals are balanced to the Imaged Item information provided for the deposit; and
iv. AEFCU has successfully performed the verification process with respect to the Imaged Item.
e) Notwithstanding the foregoing, Imaged Items received by AEFCU for deposit may be rejected by AEFCU in AEFCU’s sole discretion.
f) Imaged Items will be processed and ready for presentment by AEFCU after AEFCU receives all good digital images and associated data for any Imaged Item from you.
g) All Imaged Items will be placed on hold for two (2) Business Days.
h) If under Section 15.d above, an Imaged Item is not accepted for deposit, you may then submit the original check to AEFCU for processing or contact the maker to reissue the check.
i) If you submit the original check for processing, AEFCU reserves the right to refuse to process the check for deposit and presentment to the payor financial institution and may instead require you to have the maker reissue the check.
Processing Times. 1) As a general rule, allow four to 12 weeks for processing of this application.
2) Timing will vary depending on a range of factors such as timeliness of requirements being met, settlement dates, and so forth.
Processing Times. 6.1 We apply Cut-Off Times to receipt of Instructions to make payments, which are set out in our Products, Services & Fees Schedule. We may change these from time to time, and we will provide you an updated schedule if so.
6.2 If we receive them before the applicable Cut-Off Time, Instructions to make payments into or out of an Account received on a Business Day will be dealt with on that day, or in relation to payments in the Asia Pacific Currencies, on the next Business Day.
6.3 If we receive an Instruction after the applicable Cut-Off Time, or on a day that is not a Business Day, that Instruction will be dealt with on the next Business Day, or in relation to payments in the Asia Pacific Currencies, on the following Business Day.
6.4 Funds paid into an Account will be made available to you immediately after the payment is credited to an Account where the payment:
(A) requires no Currency conversion;
(B) involves one Currency conversion between Euro and Sterling; or
(C) involves one Currency conversion between two EEA currencies; or
(D) is a transfer between Accounts held with us,
(E) in all other circumstances funds paid into an Account will be made available to you on the business day on which the payment is credited to an Account and the funds have been cleared.
6.5 All funds received in an Available Currency which is not the Available Currency of an Account that you have with us will be held in a “suspense account”.
6.6 You may ask us to open a new Account in the Available Currency of those funds.
6.7 If you do not ask us to open a new Account in that Available Currency within 48 hours of the funds being credited, we will:
(A) convert the funds into the Reference Currency at the Rate of Exchange, rounded down to the nearest one-hundredth of a Currency Unit (or one whole Currency Unit in the case of Japanese Yen); and
(B) then credit these funds to your Reference Account.
Processing Times. 1) As a general rule, allow four to 12 weeks for processing of this application.
2) Timing will vary depending on a range of factors such as timeliness of requirements being met, settlement dates, and so forth.
3 Completing the application
1) All handwriting should be in BLOCK letters in blue or black ink.
2) All spaces on the form must be completed and any corrections initialled.
3) If there is insufficient space on any part of the form, please attach an annexure, labelled beginning at the letter ‘A’, and refer to the annexure at the relevant position on the form.
4) The water allocation account number is the same as the landholding reference number. The real property description (lot and DP) must also be provided.
5) The application must be executed by ALL registered proprietors. If executing as attorney, please make note of the power of attorney.
6) Follow any other instructions provided with the relevant forms / pages.
Processing Times. 11.1 Customer Delivery Requirements. Over-the-Counter Items [***] Inclearing Items [***]
11.2 File Transmission Requirements Over-the-Counter Transmission by Fidelity [***] Inclearing Transmission by Fidelity [***] Statement, Miscellaneous, Check Print Text File Transmission(s) Completed by Customer [***] Statement Reconciliation File Transmission(s) Completed by Customer – Image Statement Only [***] Exception Item File Transmission Completed by Customer [***] Return Item File Transmission by Customer [***]
11.3 Same Day Settlement by Fidelity. Same Day Settlement Adjustments [***] Same Day Settlement Adjustments Documentation Available for Pick-Up [***]
11.4 Image Archive Available by Fidelity. Image Archive Available by Fidelity [***]
11.5 Return Items and Large Item Returns by Fidelity. Return Item Cash Letter Available for Pick-Up [***] Large Item Notifications [***] Large Item Notification Report Available for Pick-Up [***]
11.6 Exception Items or Crippled Statements Available for Pickup by Customer. Exception Items Available for Pickup by Customer [***]
11.7 Print Available for Pickup by Customer. Print Available for Pickup by Customer [***]
Processing Times. 5.1 The processing times stated in IKB GmbH's range of services refer to samples received in proper condition during normal business hours. They will only constitute a part of this agreement if confirmed by IKB GmbH on a case-by-case basis. In any case, IKB GmbH is entitled to partial performance.
5.2 As far as possible, processing shall start immediately. The parties can agree fixed processing dates.
5.3 IKB GmbH shall not be liable for delays that are unavoidable in the course of diligent business management, in particular, unforeseen delays due to force majeure, including but not limited to floods, droughts, earthquakes or other natural disasters, epidemics or pandemics, terrorist attacks, imposition of sanctions, embargo or severance of diplomatic relations, atomic, nuclear, chemical or biological contamination or sonic boom, laws or governmental actions, including but not limited to export or import restrictions, quotas or prohibitions and interruption or failure of power supply and technical failures, such as equipment failure through no fault of its own, or loss of personnel.
5.4 At the request of the client, who is in a crisis management situation, IKB GmbH will set up a team of experts to provide priority access to the services offered by IKB GmbH. IKB GmbH will be entitled to charge an increased fee for this express service, which shall be communicated to the client in advance. Any service provided at the request of the client in a significantly shorter time will be charged on the basis of this current rate for absolute priority and fast performance.
