TRANSLATION ORDER Clause Samples

TRANSLATION ORDER. The Customer will place translation request details and transfer the materials requiring translation through various methods such as fax or e-mail. Some customers will utilize a translation order form with their orders. Each Customer tracks projects using various methods. Orders will include the following information: 1.2.1 Customer’s name, office, address, telephone number and fax number; 1.2.2 Date ordered and date due; 1.2.3 Order number (assigned by the requesting office for the project being requested); 1.2.4 Language requested; 1.2.5 Type of translation (i.e., DSHS/Health Care Authority form number {e.g.,14-113}, ACES or Provider1 letter type {e.g. 006-01}, letter, report, legal document); 1.2.6 Client identifier (i.e., client’s last name or client’s ID number), if applicable; 1.2.7 Project priority (normal or rush); and 1.2.8 Description and/or instructions for the project
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Related to TRANSLATION ORDER

  • Creation Orders After the Transfer Agent has received notification of a Submission from the Participant for a creation order for Shares which has been Deemed Received by the Transfer Agent as set forth below in Section IV, the Transfer Agent shall initiate procedures to transfer the requisite Shares through DTC and the DTC Participant and the Cash Component, if any, through the Federal Reserve Bank wire system so as to be received by the creator no later than on the third (3rd) Business Day following the Business Day on which the Submission is Deemed Received by the Transfer Agent.

  • Litigation; Orders There is no Proceeding (whether federal, state, local or foreign) pending or, to the knowledge of the Acquiror Company, threatened against or affecting the Acquiror Company or any of Acquiror Company’s properties, assets, business or employees. To the knowledge of the Acquiror Company, there is no fact that might result in or form the basis for any such Proceeding. The Acquiror Company is not subject to any Orders.

  • Confirmation Order The Bankruptcy Court shall have entered the Confirmation Order, and such Order shall be a Final Order.

  • Redemption Orders In the case of Day 1 Trades that constitute a net redemption (including exchanges) Order, the Fund or its designee will arrange for a federal funds wire transfer of the net redemption amount to a custodial account designated by the Company on Day 2, or in no instance later than the time provided for in the applicable Portfolio’s Prospectus.

  • Commission Orders If the Commission shall issue any stop order or any other order preventing or suspending the use of the Prospectus, or shall institute any proceedings for that purpose, then the Company will promptly notify the Dealer Manager and use its commercially reasonable efforts to prevent the issuance of any such order and, if any such order is issued, to use commercially reasonable efforts to obtain the removal thereof as promptly as possible.