Submitting Entries Sample Clauses

Submitting Entries. (a) POS Entries: Merchant can transmit electronic entries on a 24-hour daily basis.
Sample 1
AutoNDA by SimpleDocs
Submitting Entries. Entries shall be submitted to the Processor by the Merchant using the Processors or its agent’s web based services. Entries received by the Processor by 6:00 PM eastern time on any business banking day that the Federal Reserve is open, shall be processed through the Processor’s ODFI that evening.
Sample 1
Submitting Entries. While this Agreement is in effect, Merchant is authorized to use any of Processor’s or its agent’s applicable systems to process or transmit entries to Processor. The use of any of such systems is solely at Merchant’s own risk. Merchant can transmit electronic entries on a 24 hour daily basis.
Sample 1
Submitting Entries. You shall submit, by facsimile, email or regular mail, fully executed Receiver's authorization forms in a accordance with the specifications and forms provided by us from time to time; (ii) Check Conversion-Merchants shall, through the use of a check reader and POS terminal, create a Debit Entry that will be transmitted to us (iii) All others shall create a file or electronic message containing any Entry(ies) in accordance with the specifications and forms provided by us from time to time, depending upon the specific format, and deliver the file or message to us via a pre-approved method, which could include, electronic transmission. You will be responsible for the correctness, both as to content and form, of all Entries submitted to us. If any Entry is not readable, out of balance, or unprocessable, it is your responsibility to correct and resubmit the Entry to us. You must deliver each ACH Entry or file of Entries to us no later than [5:00 PM PT] of the second business day before the Effective Entry Date or in accordance with the schedule we provide. With respect to On Us Entries, the relationship between you and us will be governed by the Rules and, to the extent applicable, we agree to assume all the rights and obligations of both an ODFI and a RDFI, and you agree to assume the obligations of an Originator and to make the same warranties to us as the RDFI as we would be required to make pursuant to the Rules where we are the ODFI.
Sample 1
Submitting Entries. Along with the requirements stipulated in the Call for Participation, by submitting an entry you hereby warrant that: i) you own or have all the necessary licenses, rights, consents and permissions for your submission; ii) your innovation does not and shall not infringe the privacy rights, copyright or any other rights of any third party; and iii) any person portrayed in your innovation has given permission for the usage rights required by the competition and contained herein. We will accept a maximum of two (2) entries per person, team or company (“Entrant”). Entrants who submit more than two (2) entries will not be disqualified, however the first two (2) submissions will be considered to be the official competition submission(s). Entrants should make sure that all required documentation are completed correctly and submitted within the stated deadline. Submissions cannot be revised or altered once submitted. All entries should be submitted under the official e‐mail address of the main contact for the entrant; except where the entrant is under the age of 18 and may require the use of the email address of a parent or legal guardian. If any group elects to collaborate on a submission, they are required to designate one person as the entrant and who will then become the official spokesperson of the group to enter the competition, agree to the rules, and, if applicable, accept the prize. Along with other prizes, which will be announced at the UNDP Social Good Summit 2016 Launch Event on September 19, 2016, the top three (3) winners will be given UNDP project funding and guidance to improve on their solution for wider application to the public. UNDP project funding will not be issued as cash prizes to the winners. Instead, the prize money will be in the form of a financial contribution up to the amount described toward the development of the technology solution for which the prize was awarded. The funds will be held in a 1 year project portfolio to be administered by the UNDP. The funds in this project will be assigned according to a work plan elaborated based on the pitch deck of the winning submissions, for the further development of the technology solution. The funds will be used to make payments directly to suppliers and consultants to provide agreed upon goods and/or services that will directly contribute to the development of the concept/prototype towards a defined ending point. Upon signature of the agreement between UNDP and the competition winners, thi...
Sample 1
Submitting Entries. While this Agreement is in effect, C/N is authorized to use any certified data processing system to capture transaction data and images for subsequent direct or indirect transmission or retransmission to SPS. The use of any of system other than one provided directly by SPS is done solely at C/N’s own risk. C/N can transmit electronic entries and check 21 images on a 24 hour daily basis though SPS shall only settle transactions of that given day where such are received prior to 5pm eastern standard time.
Sample 1
Submitting Entries 
Sample 1
AutoNDA by SimpleDocs

Related to Submitting Entries

  • Completion of Review for Certain Subject Receivables Following the delivery of the list of the Subject Receivables and before the delivery of the Review Report by the Asset Representations Reviewer, the Servicer may notify the Asset Representations Reviewer if a Subject Receivable is paid in full by or on behalf of the Obligor or purchased from the Issuer by the Sponsor or the Servicer in accordance with the Transaction Documents. On receipt of notice, the Asset Representations Reviewer will immediately terminate all Tests of such Receivables and the Asset Review of such Receivables will be considered complete (a “Test Complete”). In this case, the Review Report will indicate a Test Complete for the Receivables and the related reason.

  • Completion of Review for Certain Review Receivables Following the delivery of the list of the Review Receivables and before the delivery of the Review Report by the Asset Representations Reviewer, the Servicer may notify the Asset Representations Reviewer if a Review Receivable is paid in full by the Obligor or purchased from the Issuer in accordance with the terms of the Basic Documents. On receipt of such notice, the Asset Representations Reviewer will immediately terminate all Tests of the related Review Receivable, and the Review of such Review Receivables will be considered complete (a “Test Complete”). In this case, the related Review Report will indicate a Test Complete for such Review Receivable and the related reason.

  • Conformity Assessment Procedures 1. Each Party shall give positive consideration to accepting the results of conformity assessment procedures of other Parties, even where those procedures differ from its own, provided it is satisfied that those procedures offer an assurance of conformity with applicable technical regulations or standards equivalent to its own procedures. 2. Each Party shall seek to enhance the acceptance of the results of conformity assessment procedures conducted in the territories of other Parties with a view to increasing efficiency, avoiding duplication and ensuring cost effectiveness of the conformity assessments. In this regard, each Party may choose, depending on the situation of the Party and the specific sectors involved, a broad range of approaches. These may include but are not limited to: (a) recognition by a Party of the results of conformity assessments performed in the territory of another Party; (b) recognition of co-operative arrangements between accreditation bodies in the territories of the Parties; (c) mutual recognition of conformity assessment procedures conducted by bodies located in the territory of each Party; (d) accreditation of conformity assessment bodies in the territory of another Party; (e) use of existing regional and international multilateral recognition agreements and arrangements; (f) designating conformity assessment bodies located in the territory of another Party to perform conformity assessment; and (g) suppliers’ declaration of conformity. 3. Each Party shall exchange information with other Parties on its experience in the development and application of the approaches in Paragraph 2(a) to (g) and other appropriate approaches with a view to facilitating the acceptance of the results of conformity assessment procedures. 4. A Party shall, upon request of another Party, explain its reasons for not accepting the results of any conformity assessment procedure performed in the territory of that other Party.

  • Claims Administrator Pursuant to the Preliminary Approval Order, and subject to Court approval, Interim Co- Lead Counsel shall engage a qualified Claims Administrator. The Claims Administrator will assist with the settlement claims process as set forth herein. 1. The Claims Administrator shall effectuate the notice plan approved by the Court in the Preliminary Approval Order, shall administer and calculate the claims, and shall oversee distribution of the Net Settlement Fund in accordance with the Plan of Distribution. 2. The Claims Administrator also shall assist in the development of the Plan of Distribution and the resolution of any disputes regarding the Plan of Distribution.

  • Submitting False Claims The full text of San Francisco Administrative Code Chapter 21, Section 21.35, including the enforcement and penalty provisions, is incorporated into this Agreement. Pursuant to San Francisco Administrative Code §21.35, any contractor or subcontractor who submits a false claim shall be liable to the City for the statutory penalties set forth in that section. A contractor or subcontractor will be deemed to have submitted a false claim to the City if the contractor or subcontractor: (a) knowingly presents or causes to be presented to an officer or employee of the City a false claim or request for payment or approval;

  • Standard of Review The Parties acknowledge and agree that the standard of review for any avoidance, breach, rejection, termination or other cessation of performance of or changes to any portion of this integrated, non-severable Agreement (as described in Section 22) over which FERC has jurisdiction, whether proposed by Seller, by Buyer, by a non-party of, by FERC acting sua sponte shall be the “public interest” standard of review set forth in United Gas Pipe Line Co. v.

  • Random Testing Notwithstanding any provisions of the Collective Agreement or any special agreements appended thereto, section 4.6 of the Canadian Model will not be applied by agreement. If applied to a worker dispatched by the Union, it will be applied or deemed to be applied unilaterally by the Employer. The Union retains the right to grieve the legality of any imposition of random testing in accordance with the Grievance Procedure set out in this Collective Agreement.

  • Timeliness of Submitting Orders You are obliged to date and indicate the time of receipt of all orders you receive from your customers and to transmit promptly all orders to us in time to provide for processing at the price next determined after receipt by you, in accordance with the Prospectuses. You are not to withhold placing with us orders received from any customers for the purchase of shares. You shall not purchase shares through us except for the purpose of covering purchase orders already received by you, or for your bona fide investment.

  • Claims Review Population A description of the Population subject to the Claims Review.

  • Related Experience Previous experience related to the duties associated with the position.

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