File Processing Information Clause Samples

The File Processing Information clause defines the requirements and procedures for handling, storing, and managing files within the scope of an agreement. It typically outlines what types of files are covered, the methods for processing them (such as uploading, downloading, or sharing), and any security or confidentiality measures that must be followed. By establishing clear guidelines for file management, this clause helps prevent data mishandling, ensures compliance with privacy standards, and clarifies responsibilities between parties.
File Processing Information. How do you want to receive and respond to e-NMSNs? Note: If you are registering as a Third-Party Responder, you will only respond to e-NMSNs. Programming (System-to-System) No Programming (PDF format) No Programming and Programming Option information is listed below.
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File Processing Information. How do you want to receive and respond to e-IWOs? No Programming (PDF or XLS Format) Programming (System-to-System) For No Programming, fill in the information below. For Programming (System-to-System), skip to page 7. Review the default selections below and make updates as needed, based on the best option for your organization. Yes No Encrypt Files: Select Yes if you want OCSE to encrypt all files delivered to your server. OCSE uses GPG for encryption. If you select Yes, you must provide your company’s PGP or GPG encryption key in a separate email when sending this profile. Always When Errors Email Notification: Select Always if you want to receive emails for notification of files received, acknowledgment of files sent and errors. Select When Errors if you only want to receive emails when there are errors. PDF Excel Acknowledgment File Format: 123456789.OAD.TEST.360000907020923101.0002.A.P DF - for acknowledgment files 123456789.OAD.TEST.360000907020923101.0002.N.P DF - for result files 123456789.ACW.201001111327040.0000.XLS - for acknowledgment files 123456789.ACW.ERR.201001111327040.0000.XLS - for result files
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File Processing Information. Review the default selections below and make updates as needed, based on the best option for your organization.
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File Processing Information. How do you want to receive and respond to e-NMSNs? (System-to-System) No Programming and Programming Option information is listed next. • You will receive the NMSN and Parts A and B in PDF format. • You will receive a daily “Processing Summary” of the files that have been picked up from your server, dropped off to your server, or files returned to correct errors. • The OCSE standard naming conventions (in the chart below) must be used for the file names. • Note: Adobe Reader is the only PDF software compatible with e-NMSN. • You can skip to page 8 for Server Information.
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Related to File Processing Information

  • Billing Information 6.1 NLT and the RL shall provide each other with information within their possession that is necessary to allow them to provide accurate and timely billing to each other and to any other relevant third parties.

  • Supplying Information Each Purchaser shall deliver such records, documents, information and data to the applicable Seller as such Seller may reasonably request in order to properly and efficiently perform such Seller’s obligations hereunder or under any Serviced Corporate Trust Contract with respect to any Serviced Appointment (for clarity, including in connection with the Seller Group’s governance and reporting mechanisms) or to defend, prosecute, appeal, pursue or cooperate with any judicial, arbitral or regulatory proceeding, audit, claim or investigation to which any Seller or any of its Affiliates is a party with respect to any Serviced Appointment; provided, however, that the Purchasers shall not be required to deliver any records, documents, information or data that (a) in the Purchasers’ reasonable determination could violate applicable Law, or could result in the loss or waiver of any attorney-client, work product or similar legal privilege or (b) in the Purchasers’ reasonable determination could violate any contractual obligation of the Purchaser Group with respect to confidentiality; provided, however, that with respect to clauses (a) and (b), the Sellers and the Purchasers shall cooperate in good faith to put in place appropriate substitute disclosure arrangements, including by using commercially reasonable efforts to obtain the consent of such third party to such access.

  • Sharing Information Each party hereto shall as promptly as possible, and in any event within two (2) business days, inform the other of any material communications between such party and the FCC or any other Governmental Authority regarding this Agreement or the transactions contemplated hereby. If any party receives a request for additional information or documentary material from any such Governmental Authority, then such party shall endeavor in good faith to make, or cause to be made, as promptly as practicable and after consultation with the other party, an appropriate response to such request.

  • Furnishing Information (a) No Holder shall use any free writing prospectus (as defined in Rule 405) in connection with the sale of Registrable Securities without the prior written consent of the Company. (b) It shall be a condition precedent to the obligations of the Company to take any action pursuant to Section 4 of this Annex E that the selling Holders and the underwriters, if any, shall furnish to the Company such information regarding themselves, the Registrable Securities held by them and the intended method of disposition of such securities as shall be required to effect the registered offering of their Registrable Securities.

  • Supporting Information The application shall be accompanied by the requested assignment, schedule and rationale.