Higher Resolution Outputs Clause Samples

The "Higher Resolution Outputs" clause defines the conditions under which a party may request or receive deliverables in a higher resolution or quality than originally specified. Typically, this clause outlines whether such upgraded outputs are included in the original agreement or if they require additional fees, and may specify the formats or technical standards for the higher resolution versions. Its core function is to clarify expectations and prevent disputes regarding the quality and format of deliverables, ensuring both parties understand the terms for accessing enhanced versions.
Higher Resolution Outputs. Absent an amendment to these CSS Procedural Specifications, DVD Player analog outputs with higher resolution than standard definition are not authorized to be used for CSS Video Data, except to the extent that the content encrypted using CSS that is contained on a particular DVD Disc is itself recorded on that DVD Disc in a higher resolution and the copy protection information in the data recorded onto the disc (in the form of CGMS information or information to trigger the use of the Automatic Gain Control copy protection technology) affirmatively indicates that no analog copy protection is intended to be invoked by the content provider, in which case outputs with resolution equivalent to that recorded onto the DVD Disc are authorized for such content. Licensee should be aware that copy protection technologies and related requirements for higher resolution outputs may be adopted in the future. At that time, appropriate requirements will be added to these CSS Procedural Specifications. Licensee understands that a system for content marking alternative to CGMS-A will be considered in connection with the evaluation and adoption within these CSS Specifications of the Content Marking System described in Section 6.2.13.2 and, if the CSS Specifications are amended to incorporate such Content Marking System, Licensee agrees to utilize such system in addition to CGMS-A in any DVD Players manufactured on or after the effective date of the revision incorporating such system, provided that such amendment shall be adopted in accordance with the By Laws.
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Higher Resolution Outputs. Absent an amendment to these CSS Procedural Specifications, and except pursuant to (c) below, analog outputs with higher resolution than standard definition are not authorized to be used for CSS Video Data, except to the extent that the content encrypted using CSS that is contained on a particular DVD Disc is itself recorded on that DVD Disc in a higher resolution and the copy protection information in the data recorded onto the disc (in the form of CGMS information or information to trigger the use of the Automatic Gain Control copy protection technology) affirmatively indicates that no analog copy protection is intended to be invoked by the content provider, in which case outputs with resolution equivalent to that recorded onto the DVD Disc are authorized for such content. Licensee should be aware that copy protection technologies and related requirements for higher resolution outputs may be adopted in the future. At that time, appropriate requirements will be added to these CSS Procedural Specifications.
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Related to Higher Resolution Outputs

  • TCP DNS resolution RTT Refers to the RTT of the sequence of packets from the start of the TCP connection to its end, including the reception of the DNS response for only one DNS query. If the RTT is 5 times greater than the time specified in the relevant SLR, the RTT will be considered undefined.

  • DNS resolution RTT Refers to either “UDP DNS resolution RTT” or “TCP DNS resolution RTT”.

  • UDP DNS resolution RTT Refers to the RTT of the sequence of two packets, the UDP DNS query and the corresponding UDP DNS response. If the RTT is 5 times greater than the time specified in the relevant SLR, the RTT will be considered undefined.

  • ERROR RESOLUTION NOTICE In Case of Errors or Questions About Your Electronic Transfers, Call or Write us at the telephone number or address listed in this disclosure, as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared.

  • Error Resolution If you believe that you did not authorize an electronic fund transaction, if you need a copy of a transaction receipt from a Merchant, if you think your statement or receipt is wrong, or if you need more information about a transaction listed on the statement or receipt, you should call or write us at the phone number or address shown at the end of these Regulatory Disclosures under “UMB Contact Information” You should report errors no later than sixty (60) days after information is available to you on your periodic statement or in your electronic statement information concerning the transaction that you believe to be in error or which you believe is a problem. Include the following information: (a) your name and your HSA Deposit Account number; (b) describe the error or the transaction you are unsure about and explain as clearly as you can why you believe it is an error or why you need more information; and (c) the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or questions in writing within ten (10) business days. We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45 days to investigate your complaint or question. If we decide to do this, we will credit your account within ten (10) business days for the amount you think is in error so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your account. For errors involving new accounts, point-of-sale, or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. For new accounts, we may take up to 20 business days to credit your account for the amount you think is in error. We will tell you the results within three (3) business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation.