Authorization Procedures Sample Clauses
Authorization Procedures. 1. Each Party shall develop, adopt and apply authorization procedures to accord access to like goods from the territory of the other Party under conditions no less favorable than that accorded to its goods or to the goods of any other country, in a comparable situation.
2. In relation to its authorization procedures, each Party shall:
a) initiate and complete these procedures as expeditiously as possible and in a non-discriminatory manner;
b) publish the procedure and the normal period of each procedure or upon request to convey this information to the applicant;
c) have the competent authority review without delay upon receipt of an application if the documentation is complete and communicate to the applicant as soon as possible and with accuracy and thoroughness the results of the authorization, so that the applicant may take corrective measures as needed, and even when the application shows deficiencies, proceed with the authorization procedure as far as possible if requested by the applicant and, upon request, inform the applicant of the stage of the procedure and explain any possible delay;
d) request only the information necessary to authorize and calculate the fees;
e) respect the confidentiality of the information about a good of the other Party obtained by such procedures or provided in connection with them, in the same manner as in the case of goods from the Party, in order to protect the legitimate trade interests;
f) make equitable the fees imposed for authorization procedure with respect to a good of the other Party, compared with the fees that would be collected for an authorization procedure of a like good of this Party, taking into account communication, transportation and other costs due to differences in location of the applicant’s premises and of the authorizing body; and
g) establish a procedure for reviewing the claims related to the application of an authorization procedure and adopt corrective measures if the claim is justified.
Authorization Procedures. Each Party shall apply, with such modifications as may be necessary, the relevant provisions of Article 9.6.2, to its authorization procedures.
Authorization Procedures. Any employee detailed to higher level work shall be given a written management order, stating beginning and approximate termination, and directing the employee to perform the duties of the higher level position. Such written order shall be accepted as authorization for the higher level pay. The failure of management to give a written order is not grounds for denial of higher level pay if the employee was otherwise directed to perform the duties.
Authorization Procedures. Any employee who is detailed to higher level work shall be given a written management order, stating beginning and approximate termination, and directing the employee to perform the duties of the higher level position. Such written order shall be accepted as authorization for the higher level pay. The failure of management to give a written order is not grounds for denial of higher level pay if the employee was otherwise directed to perform the duties. Before the start date of a higher level assignment, the Union will be provided copies of the management written order for higher level duties, regardless of whether the higher level assignment is to a bargaining unit or nonbargaining unit position.
Authorization Procedures. United shall follow service authorization procedures pursuant to the Code of Virginia § 38.2-3407.15:2 and comply with the requirements for prior authorization for covered outpatient drugs in accordance with section 1927 of the Social Security Act. United must accept telephonic, facsimile, or electronic submissions of prior authorization requests that are delivered from e-prescribing systems, electronic health records, and health information exchange platforms that utilize the National Council for Prescription Drug Programs’ SCRIPT standards for prior authorization requests.
Authorization Procedures. Subcontractor and/or Health Plan shall follow service authorization procedures pursuant to the Code of Virginia § 38.2-3407.15:2 and comply with the requirements for prior authorization for covered outpatient drugs in accordance with section 1927 of the Social Security Act.
Authorization Procedures. Certain benefits under the Plan may require prior authorization before those benefits will be covered under the Plan. The Benefits Guide lets you know when prior authorization is required. The Benefits Guide also describes the procedures for obtaining this prior authorization.
Authorization Procedures. When a Cardmember wishes to use the Card to pay for a lodging stay, at the time of check-in, Establishment(s) will obtain Authorization for the full estimated amount of the Charge based upon the room rate and the number of days that the Cardmember expects to stay, plus taxes and other known ancillary amounts ("Estimated Charge"). Establishment(s) shall not overestimate this amount. Upon check-out:
(i) If the final Charge is no greater than the Estimated Charge plus fifteen percent (15%) of the Estimated Charge, no further Authorization is necessary.
(ii) If the final Charge is greater than the Estimated Charge by more than fifteen percent (15%), the Establishment will obtain Authorization for any additional amount of the Charge which is greater than the Estimated Charge. If the Establishment fails to request such Authorization for the additional amount, or requests Authorization for the additional amount but Authorization is declined, and the Cardmember fails to pay the Charge for any reason, Amex will have Chargeback for the amount of the Charge in excess of the Estimated Charge.
(iii) An Authorization for Estimated Charges is valid for the duration of the lodging stay. If the Charge is not submitted/transmitted to Amex within said seven (7) day period as set forth in the prior sentence, then Establishment(s) must obtain a new Authorization for the full amount of that Charge. For Charges of goods or services that are shipped or provided more than seven (7) days after an order is placed, Establishments must obtain an Approval for the Charge at the time the order is placed and again at the time they ship or provide the goods or services to the Cardmember.
(iv) If a Cardmember desires to use a Prepaid Card at the time of check-out when the final Charge is known, Establishment(s) shall obtain Authorization for the full amount of the Charge to be placed on the Prepaid Card. If the Prepaid Card does not have sufficient funds available to cover the total price of the purchase, then Authorization is required only for the amount of funds used on the Prepaid Card; in this event Establishment(s) may follow its own policy on combining payment on Prepaid Cards with other payment methods (if the other payment method is a Card, then all the provisions of this Agreement apply).
(v) Visa/MasterCard Gateways. Establishments may route Authorization requests through the Visa/MasterCard Gateways to Amex and vice versa. “Visa/MasterCard Gateways” refer to connections under whi...
Authorization Procedures. Bank’s standard authorization procedure recommends Third-Party Sender to require a secondary authorization for all Payment Instruction files transmitted to Designated Service Provider. In order to provide the most security protection to Third-Party Sender, secondary authorization should be given by a different System Manager or System User within the Integrated Payables Service or prior to transmission of Payment Instruction files to Designated Service Provider via host-to-host SFTP connection.
Authorization Procedures. In connection with the provision of Covered Services hereunder, each of Hospital and Physician Group shall comply with their respective Authorization procedures as set forth in their applicable Payor Agreements. For purposes of this Section, “Authorization” shall mean the documented approval by Hospital and/or Physician Group respectively, prior to providing Covered Services for which approval is required by the applicable Payor.