Transit procedure Sample Clauses

Transit procedure. 1. An application for transit operations must be submitted to the competent authority of the Requested State in writing and is to contain the following information:
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Transit procedure. When the products enter a State or Territory referred to in Articles 3 and 4, other than the country of origin, a further period of validity of 4 months shall begin on the date on which the customs authorities in the country of transit enter the following in box 7 of the certificate EUR.1: - the word “transit”, - the name of the country of transit, - the official stamp, a specimen of which has been made available to the Contracting party, in - conformity with Article 34, - date of the endorsements.
Transit procedure. 1. An application for transit operations must be submitted to the competent authority of the Requested State in writing and is to contain the following information: type of transit (by air or land), possible other countries of transit and intended final destination; the particulars of the person concerned (e.g. given name, surname, maiden name, other names used/by which known or aliases, date of birth, sex and — where possible — place of birth, nationality, type and number of travel document); envisaged border crossing point, time of transfer and the details of the escorts, if any; a declaration that in the view of the Requesting State the conditions pursuant to paragraph 2 of Article 11 of this Agreement are met, and that no reasons for a refusal pursuant to paragraph 3 of Article 11 of this Agreement are known of. The Requested State shall, within three (3) working days and in writing, inform the competent authority of the Requesting State of the admission, confirming the border crossing point and the envisaged time of admission, or inform it of the admission refusal and of the reasons for such refusal. The competent authorities of the Requested State shall, subject to mutual consultations, assist in the transit operations, in particular through the surveillance of the persons in question and the provision of suitable amenities for that purpose.
Transit procedure. 1. The competent authorities of the state of the Requested Party upon application by the competent authorities of the Requesting Party allow the transit of third-country nationals and stateless persons, including those escorted by the staff of competent authorities of the requesting Party, through the territory of the Requested Party, subject to the condition that the competent authorities of the Requesting Party provide the written guarantees confirming that these persons are granted the right of unimpeded entry into the territory of a third country regardless of whether it is a State of transit or a destination State.

Related to Transit procedure

  • Payment Procedure (a) The Lead Securitization Note Holder, in accordance with the priorities set forth in Section 3 and subject to the terms of the Lead Securitization Servicing Agreement, will deposit or cause to be deposited all payments allocable to the Notes to the Collection Account or Companion Distribution Account pursuant to and in accordance with the Lead Securitization Servicing Agreement. The Lead Securitization Note Holder (or the Master Servicer acting on its behalf) shall (i) deposit such amounts to the applicable account within two (2) Business Days after receipt of properly identified and available funds by the Lead Securitization Note Holder (or the Master Servicer acting on its behalf) from or on behalf of the Mortgage Loan Borrower and (ii) remit from the applicable account (A) prior to the Securitization Date, within two Business Days of receipt of properly identified funds (unless otherwise specified pursuant to an interim servicing agreement) and (B) on or after the Securitization Date, (1) with respect to the Lead Securitization Note, the remittance date under the Lead Securitization Servicing Agreement for the Lead Securitization Note and (2) with respect to the Non-Lead Securitization Note, (x) prior to the Non-Lead Securitization, the remittance date under the Lead Securitization Servicing Agreement for the Lead Securitization Note and (y) on or after the Non-Lead Securitization, the earlier of the remittance date under the Lead Securitization Servicing Agreement and the business day immediately succeeding the “determination date” set forth in the Non-Lead Securitization Servicing Agreement for the Non-Lead Securitization Note, all payments received and allocable pursuant to this Agreement and the Lead Securitization Servicing Agreement with respect to the Non-Lead Securitization Note (net of amounts payable or reimbursable from such account) by wire transfer to accounts maintained by the applicable Note Holder.

  • Escalation Procedure Tentative Rates for those species and products listed in A4a are subject to quarterly escalation in accordance with the following pro- cedures: The calendar quarter index average for each price index described in A5 is the arithmetic average of the three such monthly price indices preceding January 1, April 1, July 1, and October 1. The difference between calendar quarter index average and Base Index listed in A4a shall be the basis for quarterly escalation. To arrive at Current Contract Rates for timber Scaled during the preceding calendar quarter, Tentative Rates for each species shall be reduced or increased by such difference, except when the calendar quarter index average is:

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