Transfer of Control and Communication Sample Clauses

Transfer of Control and Communication. A. All handoffs will be conducted by radar handoff functionality unless otherwise coordinated.
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Transfer of Control and Communication. 3.2.1.1 Arriving Traffic to LXGB IFR Aircraft inbound to Gibraltar should contact Gibraltar Radar to receive the current weather, runway in use, any met warnings, and any other relevant information. On VATSIM, single pilot operations can make using two radios simultaneously quite difficult. Sevilla ACC shall endeavour to facilitate temporary frequency changes to Gibraltar Radar where required to allow receipt of the above information.
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Transfer of Control and Communication. ZJX controllers shall complete all transfers of radar control and communication to Enroute Center controllers or a controller staffing TPA_APP before an aircraft reaches an altitude of 15,000 ft. MSL or the lateral limits of the Orlando TRACON, whichever comes first. If a ZJX controller is not online staffing the position of MCO_APP or JAX_CTR, local controllers operating within the Orlando TRACON will advise pilots of the presence of a ZMA controller staffing the position of MIA_CTR or TPA_APP (whichever is appropriate) prior to the departure of an aircraft or the termination of service.
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Transfer of Control and Communication. ZJX controllers shall complete all transfers of radar control and communication to Enroute Center controllers before an aircraft reaches an altitude of 5,500 ft. MSL or the lateral limits of the Daytona TRACON, whichever comes first. If a ZJX controller is not online staffing the position of DAB_APP or JAX_CTR, local controllers operating within the Daytona TRACON will advise pilots of the presence of a ZMA controller staffing the position of MIA_CTR prior to the departure of an aircraft or the termination of service.
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Transfer of Control and Communication. 9.1. Aircraft communications shall be transferred no later than the airspace boundary.
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Transfer of Control and Communication 
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Related to Transfer of Control and Communication

  • Electronic Funds Transfer Agreement If you want to reverse an electronic re-presented check, you must give us an affidavit within 15 days after we send or make available to you the periodic statement that reflects payment of that electronic re-presented check. In your affidavit, you must declare and swear under oath that the electronic re-presented check was ineligible or unauthorized. If we receive a proper notice or affidavit from you within the 15-day period, we will recredit your account with the amount of the charge. If you wish to stop payment on any electronic re-presented check, you must follow the procedures contained in this Agreement for stopping payment of checks, not the procedures for stopping payment on electronic loan or xxxx payments. If you ask us to request the depositor’s bank to send us the original paper check or a copy of the paper check, and we provide it to you, you agree that you will not seek to have your account recredited due to a prior stop payment order or if the item is otherwise ineligible for collection.

  • Notices and Communication Any notice or other communication that either party gives relating to the purchase of the Products by the Company shall be made in writing and given either by hand, first class recorded postal delivery, or electronic mail to a previously designated authorized individual or facsimile transmission.

  • APPROVAL OF GENERAL COMMUNICATIONS Competitive Supplier may only communicate with Program participants and/or use the lists of Eligible Consumers/Program participants to send Department-approved education materials, opt- out notices, or other communications essential to the operation of the Program. Such lists may not be used by Competitive Supplier to market any additional products or services to Eligible Consumers or Program Participants. Competitive Supplier shall cooperate with and assist the Town in the drafting and sending of messages and information to Eligible Consumers concerning the Program or any matter arising under or related to this Agreement or the Program. Competitive Supplier shall, prior to sending any direct mail, advertising, solicitation, bill insert, electronic mail, or other similar written or electronic communication (collectively, “General Communications”) to Participating Consumers (but excluding individually drafted or tailored communications responding to a specific complaint or communication of an individual consumer), provide a copy of such General Communication to the Town for its review (for consistency with the Town’s purposes and goals) and approval. The Town shall have the right to disapprove such General Communications and suggest revisions if it finds the communication inconsistent with the purposes and goals of the Town, factually inaccurate, not essential to the operation of the program, or likely to mislead provided, however, that: (i) the communication shall be deemed approved if the Town fails to respond within ten (10) Business Days, and (ii) no approval shall be necessary for any communication (a) regarding any emergency situation involving any risk to the public health, safety or welfare; (b) that has been approved by the Department, the DOER; or (c) in the nature of routine monthly or periodic bills, or collection notices, except that any bill insert or message included at the bottom of such bill not within the scope of (a) or (b) above shall require advanced review and approval by the Town; and (iii) no approval or lack of approval shall relieve the Competitive Supplier of its obligations and responsibility for its actions and omissions under this Agreement, or other than as set forth in sub-clause ‘i’ of this Section 7.6, result in a waiver of any rights, remedies or defenses of the Town. The Town may reject or exclude any proposed General Communication that, in its reasonable judgment, is contrary to the interests and objectives of the Program or the Town.

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