Receipt Confirmation Sample Clauses

Receipt Confirmation. The Archive will provide a notification describing the datasets publication and archival. Appropriate links to the archived data sets will be provided in the e-mail correspondence. No quality checks on the submitted data are planned. Submission Information Packages (SIP) will be organized into 'bags'. Each 'bag' will contain data, metadata, and manifest files which fully document the files intended to be submitted. The 'bags' will be folders on xxxxx://xxxx.xxxxxxxxxxxxxxxx.xxx/ which correspond to the name of the Regional Association (cencoos/). Within the Regional Association folder there will be a folder (or 'bag') with four standard files with the following names: bag- into.txt, bagit.txt, manifest-sha256.txt, and tagmanifest-sha256.txt as well as a data/ directory which will contain folders for all of the netCDF files to be submitted. Each of the folders within the data/ directory represent an instrument/instrument deployment. Archive File Type Name: Descriptive name for this archive file type Archive File Attributes/IDs: Archive attributes of each archived file type. Attribute/ID Type Value none Attribute/ID value New, never-before seen data files will be archived based on which station they are: each station will be assigned an accession number. New, data from a previously submitted station: The AIP for that station will be updated (NCEI-MD's major-revision) with the new data file. Revised, data that was previously submitted that needs to be updated: If the naming conventions match and the checksums do not match, then the most recent submission of that file will be assumed to be the latest and greatest submission and will replace the previous file.
AutoNDA by SimpleDocs
Receipt Confirmation. The Archive will provide a notification describing the datasets publication and archival. Appropriate links to the archived data sets will be provided in the e-mail correspondence. No quality checks on the submitted data are planned. Archival Information Packages (AIPs) will be organized into one AIP per platform type. The data files will be exact duplicates of the data that was posted to the FTP server. Archive File Type Name: Descriptive name for this archive file type Archive File Attributes/IDs: Archive attributes of each archived file type. Attribute/ID Type Value None Attribute/ID value New, never-before seen data files will be archived based on which buoy they are: each buoy will be assigned an accession number. New, data from a previously submitted buoy: The AIP for that buoy will be updated (NCEI's major-revision) with the new data file. Revised, data that was previously submitted that needs to be updated: If the naming conventions match and the checksums do not match, then the most recent submission of that file will be assumed to be the latest and greatest submission and will replace the previous file.
Receipt Confirmation. Proponents are requested to complete and return either by facsimile or by email the Intent to Bid/Receipt Confirmation Schedule, in accordance with the specific instructions contained therein.
Receipt Confirmation. This function provides a confirmation of receipt of a SIP to the Producer.
Receipt Confirmation. A confirmation email will be sent to your UMICH email address once the form is processed.

Related to Receipt Confirmation

  • Confirmation Confirmation of Transfer Agent's execution of payment orders shall ordinarily be provided within twenty four (24) hours notice of which may be delivered through the Transfer Agent's proprietary information systems, or by facsimile or call-back. Fund must report any objections to the execution of an order within thirty (30) days.

  • Ratification and Confirmation Except as specifically amended herein, the Note Agreement shall remain in full force and effect, and is hereby ratified and confirmed.

  • Reaffirmation and Confirmation Borrower hereby ratifies, affirms, acknowledges and agrees that the Credit Agreement and the other Loan Documents to which it is a party represent the valid, enforceable and collectible obligations of Borrower, and further acknowledges that there are no existing claims, defenses, personal or otherwise, or rights of setoff whatsoever with respect to the Credit Agreement or any other Loan Document. Borrower hereby agrees that this Amendment in no way acts as a release or relinquishment of the Liens and rights securing payments of the Obligations. The Liens and rights securing payment of the Obligations are hereby ratified and confirmed by Borrower in all respects.

  • ACKNOWLEDGEMENT AND CONFIRMATION Each party to this Amendment hereby confirms and agrees that, after giving effect to this Amendment and the amendments contemplated hereby, and except as expressly modified hereby, the Credit Agreement and the other Credit Documents to which it is a party remain in full force and effect and enforceable against such party in accordance with their respective terms and shall not be discharged, diminished, limited or otherwise affected in any respect.

  • Order Confirmation All TIPS Member Agreement purchase orders are approved daily by TIPS and sent to vendor. The vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Confirmation of Scope The parties confirm that the Asset Representations Reviewer is not responsible for determining whether noncompliance with the representations or warranties constitutes a breach of the Basic Documents.

  • Adoption, Ratification and Confirmation The Original Indenture, as supplemented and amended by this Supplemental Indenture, is in all respects hereby adopted, ratified and confirmed.

  • Ratification and Confirmation of Agreement In the event of a conflict between the terms of this Amendment and the Agreement, it is the intention of the parties that the terms of this Amendment shall control and the Agreement shall be interpreted on that basis. To the extent the provisions of the Agreement have not been amended by this Amendment, the parties hereby confirm and ratify the Agreement.

  • Confirmation of Agreement Except as amended hereby, the Custody Agreement is in full force and effect and as so amended is hereby ratified, approved and confirmed by the Customer and the Bank in all respects.

  • Daily Order Confirmation All Agreement purchase orders will be approved daily by TIPS and sent to vendor. The vendor must confirm receipt of orders to the TIPS Member (customer) within 24 business hours. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, then updated pricing must be posted by 1st of each month.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!