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. Quality Assurance: No quality checks on the submitted data are planned. Archive File Packaging: 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 Storage 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 Archive Updates 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.
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Receipt Confirmation. A confirmation email will be sent to your UMICH email address once the form is processed. How to Return Your Signed and Completed Form 102023 By FAX Fax it to 000-000-0000. Keep a copy of the fax transmission report with your form in your records. By Mail Make a copy for your records and send the original by Campus Mail or U.S. Mail to: SSC Benefits Transactions Wolverine Tower
Sample 1
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.
Sample 1
Receipt Confirmation. This function provides a confirmation of receipt of a SIP to the Producer.
Sample 1
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. Quality Assurance: No quality checks on the submitted data are planned. Archive File Packaging: 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 Storage 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 Archive Updates 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.
Sample 1

Related to Receipt Confirmation

  • Confirmation The Company hereby agrees and assumes the duty to confirm on its behalf and on behalf of dealers or brokers who sell the Offered Shares all orders for purchase of Offered Shares accepted by the Company. Such confirmations will comply with the rules of the Commission and FINRA, and will comply with applicable laws of such other jurisdictions to the extent the Company is advised of such laws in writing by the Dealer Manager.

  • 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.

  • 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.

  • Acknowledgement 5. Staff and the Respondent agree with the facts set out in Part IV herein for the purposes of this Settlement Agreement only and further agree that this agreement of facts is without prejudice to the Respondent or Staff in any other proceeding of any kind including, but without limiting the generality of the foregoing, any proceedings brought by the MFDA (subject to Part IX) or any civil or other proceedings which may be brought by any other person or agency, whether or not this Settlement Agreement is accepted by the Hearing Panel.

  • Notification to Union The Hospital will provide the union with a list, monthly of all hirings, lay-offs, recalls and terminations within the bargaining unit where such information is available or becomes readily available through the Hospital's payroll system."

  • Notification After the filing of a Registration Statement, the Company shall promptly, and in no event more than two (2) business days after such filing, notify the holders of Registrable Securities included in such Registration Statement of such filing, and shall further notify such holders promptly and confirm such advice in writing in all events within two (2) business days of the occurrence of any of the following: (i) when such Registration Statement becomes effective; (ii) when any post-effective amendment to such Registration Statement becomes effective; (iii) the issuance or threatened issuance by the Commission of any stop order (and the Company shall take all actions required to prevent the entry of such stop order or to remove it if entered); and (iv) any request by the Commission for any amendment or supplement to such Registration Statement or any prospectus relating thereto or for additional information or of the occurrence of an event requiring the preparation of a supplement or amendment to such prospectus so that, as thereafter delivered to the purchasers of the securities covered by such Registration Statement, such prospectus will not contain an untrue statement of a material fact or omit to state any material fact required to be stated therein or necessary to make the statements therein not misleading, and promptly make available to the holders of Registrable Securities included in such Registration Statement any such supplement or amendment; except that before filing with the Commission a Registration Statement or prospectus or any amendment or supplement thereto, including documents incorporated by reference, the Company shall furnish to the holders of Registrable Securities included in such Registration Statement and to the legal counsel for any such holders, copies of all such documents proposed to be filed sufficiently in advance of filing to provide such holders and legal counsel with a reasonable opportunity to review such documents and comment thereon, and the Company shall not file any Registration Statement or prospectus or amendment or supplement thereto, including documents incorporated by reference, to which such holders or their legal counsel shall object.

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