Tabletop Sample Clauses

Tabletop. Emburse conducts an annual tabletop exercise with a cross-functional group of employees from all departments of the organization. This annual event is structured to test the readiness of the team for response to a production event. The exercises require participants to test, record, and simulate response activities in the event that the tabletop was an actual emergency. An after action review and lessons learned are conducted to ensure continuous improvement. Resiliency Policy Emburse Resilience Policy governs and enforces processes including, but not limited to: ● Backup scheduling and monitoringSystem restorationEncryption in transit and at rest ● Engineering responsibilities Emburse customer content and data are highly available and backed up daily. Any data at rest and in transit is encrypted. Logging is enabled to track backup status. Emburse backs up to a segmented, independent cloud account and is kept unavailable (offline) to the rest of production systems and engineers. Monitoring and Alerting Emburse performs 24x7x365 monitoring of the Emburse infrastructure and environments. Automated monitoring and alerting for performance (e.g. uptime, CPU, memory, disks) and security is in place and monitored. Monitoring for misuse is performed across all production infrastructure to detect and alert suspicious activity or changes to critical infrastructure. RTO/RPO Emburse strives to keep services up and running; however all SaaS companies suffer occasional disruptions and outages. Recovery time objectives (RTO) and recovery point objectives (RPO) are tied to specific processes, not general availability of the entire platform. These metrics are evaluated annually during Emburse business risk analysis. Emburse maintains near-real time backups, therefore, the general RPO is measured in minutes.
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Tabletop. Soft: Tablecloths, napkins, napkin rings, mats, runners, etc. Hard: China, flatware, glassware, plates and dishes and related products.
Tabletop. $650 each (❑ Check if desired) There is a limited quantity of Tabletops available. Exhibitors who only contract for a Tabletop display are not eligible to contract for a Showcase or location choice. Location will be determined as available by NPM, and will be assigned by June 1. Exhibitor Company Name (as it should be listed) Address City, State Zip Code ( ) ( ) Phone Fax Website Exhibits Contact Person E-mail of Contact Person Business Partner Membership Contact Person E-mail of Business Partner Authorized Signature (Sign after printing form) Exhibits Contract payment information on next page. Exhibitor Company Name (as it should be listed) Total Cost of Exhibits(Note on page 1 desired Exhibit/Tapletop and quantity) Total $ payment details ❑ Check # Enclosed ❑ I authorize NPM to charge my: ❑ MasterCard ❑ VISA ❑ AMEX ❑ Discover Credit Card Number Expiration Date CVV Code (3 numbers on back of Visa/MasterCard/Discover, or 4 on front of Amex) Billing Zip Code Name of Cardholder Cardholder Signature (Sign after printing form) Date of Signature Exhibit Contract Form (Mail with remittance to:) NPM Convention Exhibits 2018 National Association of Pastoral Musicians P.O. Box 4207 Silver Spring, MD 00000-0000 Fax: 000-000-0000 (charge only) E-Mail: xxxxxx@xxx.xxx 2018 Co n v e n t i o n Pro g r a m Sp o n s o r s h i p 2018 Convention Program Sponsorships National Association of Pastoral Musicians 41st Annual Convention July 9-13, 2018 • Baltimore, Maryland The Convention Program is published both in paper and electronic formats and is a lasting reference that our convention attendees take home with them. It is also available online after the convention to all members of our organization. A sponsorship placement in the Convention Program is an opportunity for our membership to see the products, programs, and services that you provide – both at the convention, and as our members reference the Program after their return home. Sponsorship opportunities include full color advertisements in our Convention Program, sponsorship and logo placement on the exterior of the Tote Bag, promotional inserts into the convention Tote Bag, as well as unique sponsorships of individual special events. Questions?? E-mail Xxxx Xxxxxxxx at xxxx@xxx.xxx Convention Program Sponsorship (more than one may be specified) ❑ Full Page, (7” wide x 9.45” tall) $ 500 ❑ Half Page, (7” wide x 4.675” tall, or 3.5” wide x 9.45” tall) $ 350 ❑ Quarter Page/Business Card (up to 7” wide, up to 2.5” tall) $...
Tabletop. Display (All tabletops are 6'x30") BIO Member Non Member = $

Related to Tabletop

  • Packaging Tangible product shall be securely and properly packed for shipment, storage, and stocking in appropriate, clearly labeled, shipping containers and according to accepted commercial practice, without extra charge for packing materials, cases, or other types of containers. All containers and packaging shall become and remain Customer’s property.

  • Manufacturing (a) The Supplier shall without limitation be responsible, at no additional cost to the Purchaser, for: sourcing and procuring all raw materials for the Products; obtaining all necessary approvals, permits and licenses for the manufacturing of the Products; providing sufficient qualified staff and workers to perform the obligations under this Purchase Agreement; implementing and maintaining effective inventory and production control procedures with respect to the Products; and handling other matters as reasonably requested by the Purchaser from time to time.

  • Interactive Data The interactive data in eXtensible Business Reporting Language included as an exhibit to the Registration Statement or incorporated by reference in the Registration Statement fairly presents the information called for in all material respects and has been prepared in accordance with the Commission’s rules and guidelines applicable thereto.

  • HORIZONR Gateway HORIZONR Gateway provides customers with the ability to (i) generate reports using information maintained on the Multicurrency HORIZONR Accounting System which may be viewed or printed at the customer’s location; (ii) extract and download data from the Multicurrency HORIZONR Accounting System; and (iii) access previous day and historical data. The following information which may be accessed for these purposes: 1) holdings; 2) holdings pricing; 3) transactions, 4) open trades; 5) income; 6) general ledger and 7) cash.

  • Fuel 28.1 The Vehicle must be returned with the amount of fuel equal to that at the time of the commencement of the rental. If the Vehicle is returned with less fuel, the difference will be charged to You at a rate of $5.00 including GST per litre (which includes a service component).

  • API If the Software offers integration capabilities via an API, your use of the API may be subject to additional costs or Sage specific policies and terms and conditions (which shall prevail in relation to your use of the API). You may not access or use the API in any way that could cause damage to us or the Software, or in contravention of any applicable laws. We reserve the right in our sole discretion, to: (i) update any API from time to time; (ii) place limitations around your use of any API; and (iii) deny you access to any API in the event of misuse by you or to otherwise protect our legitimate interests.

  • Labeling Upon request, Lessee will xxxx the Equipment indicating Lessor's interest with labels provided by Lessor. Lessee will keep all Equipment free from any other marking or labeling which might be interpreted as a claim of ownership.

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