Main Service Sample Clauses

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Main Service. Power to the building will be via 20.8KV medium voltage service provided in a dual feed configuration from two separate SMUD substations. i. Two double ended 2500/3325 KVA 20.8kV-480/277V, 3ф, 4W unit substations with 4000A secondary bus will be utilized. ii. Two 2000 Amp bus duct will serve the building through stacked electrical rooms located in the core area. iii. The Unit substation will be equipped with an automatic Main-Tie-Main “Open Transition” transfer system. iv. The service capacity of the entire building is approximately 47 W/gsf (23.5 W/gsf at N+1). Tenant loads are as follows:
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Main Service. 3.1.1. Maksekeskus shall provide the following Main Service to the Merchant: on the basis of the Merchant’s Authorisation, collecting Transaction Amounts from Payers through Payment Method and forwarding them to the Merchant. 3.1.2. The detailed description of the Main Service is as follows: (1) the Merchant forwards the Transaction Order to the Payment Environment; (2) the Payer pays the Transaction Amount; (3) Maksekeskus forwards the Transaction Confirmation to the Website; (4) if necessary, the Merchant forwards the Refund Order to the Payment Environment (including several Return Orders for a single Transaction); (5) Maksekeskus shall execute the payments to the Merchant’s bank account pursuant to Transaction Orders and refund the Payer’s bank account pursuant to the Refund Orders after executing the offsetting specified in the Agreement. 3.1.3. For the Merchant who has chosen the Factoring Service provided by the Factor as one of the Payment Methods, the present clause of the General Terms and Conditions shall apply. In case of Factoring Service, the Payer shall be the Factor. The Parties consider that the Merchant assigns to the Factor without the right of recourse the outstanding Sales Price claims against the Payer arising from the Sales Agreement, which meet the conditions determined by the Factor. Assignment of the claim shall be deemed to have taken place from the receipt of the Sales Price paid by the Factor into the bank account of Maksekeskus. ▇▇▇▇▇▇ notifies the debtor of the assignment of claim.
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Main Service. 3.1.1. Maksekeskus shall provide the following Main Service to the Merchant: on the basis of the Merchant’s Authorisation, collecting Transaction Amounts from Payers and forwarding them to the Merchant. 3.1.2. The detailed description of the Main Service is as follows: (1) the Merchant forwards the Transaction Order to the Payment Environment; (2) the Payer pays the Transaction Amount; (3) Maksekeskus forwards the Transaction Confirmation to the Website; (4) if necessary, the Merchant forwards the Refund Order to the Payment Environment (including several Return Orders for a single Transaction); (5) Maksekeskus shall execute the payments to the Merchant’s bank account pursuant to Transaction Orders and refund the Payer’s bank account pursuant to the Refund Orders after executing the offsetting specified in the Agreement.
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Main Service. 3.1.1. Maksekeskus shall provide the following Main Service to the Merchant: on the basis RI WKH 0HUFKDQW¶V $XWKRULVDWLRQ P ayFersRaOndOHFWLQJ forwarding them to the Merchant. 3.1.2. The detailed description of the Main Service is as follows: (1) the Merchant forwards the Transaction Order to the Payment Environment; (2) the Payer pays the Transaction Amount; (3) Maksekeskus forwards the Transaction Confirmation to the Website; (4) if necessary, the Merchant forwards the Refund Order to the Payment Environment (including several Return Orders for a single Transaction); (5) 0DNVHNHVNXV VKDOO H[HFXWH WKH SD\PHQWV W pursuant to TransactLRQ 2UGHUV DQG UHIXQG WKH 3D\
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Main Service. 1.1 The Main service consist of the following: The Data processor delivers the Warehouse Management System Apport WMS, including various integrations and associated modules, also included Apport BI (hereafter the system) to the Data Manager, and through access to the system provides service and software development. In that connection the Data processor can see personal information in the system. The Data processor may not actively change, delete, forward or otherwise process personal information in the system, unless the Data Manager has given the Data Processor a specific instruction about this. The Data processor must assist the Data Manager to make a backup of the system, as restores (are installed) locally at the Data Processor in order to support, analysis, trouble shooting, development and test. When closing a task, the copy will be deleted by the employee(s) who used it for solving the task. The Data processor also needs a backup of the system for a long-term installation on a local server to support the possibility to provide a consultant assistance. During installation the personal information will be anonymized in the system. By default, all employees have access through windows login (with a password) to the server and login (with password) to the system. The server will be placed in a locked server room. The Data Manager must secure that no other personal information is registered in the system other than those stated in article 2.1a and that personal information are only stored in areas specified in the system. In connection with the daily dialogue regarding tasks, the Data processor will register personal information on relevant employees at the Data Manager. The Data Manager understands and accept above mentioned on signature of this agreement.
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Main Service. 1.1 The Main Service consists of the following: the NAV solution and support thereof. 1.2 Should hosting via Microsoft Azure have been purchased, support for this will also be provided. 1.3 For a detailed specification of the content of the Main Services, see the Parties’ NAV implementation and operation contract and Abakion’s General Terms and Conditions.
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Main Service. Power to the building will be via 20.8KV medium voltage service provided in a dual feed configuration from two separate SMUD substations. i. Two double ended 2500/3325 KVA 20.8kV-480/277V, 3ф, 4W unit substations with 4000A secondary bus will be utilized. ii. Two 2000 Amp bus duct will serve the building through stacked electrical rooms located in the core area. iii. The Unit substation will be equipped with an automatic Main-Tie-Main “Open Transition” transfer system. DocuSign Envelope ID: 93B39195-D5C3-430B-8A8C-CCAC6E53AEA8 iv. The service capacity of the entire building is approximately 38 W/gsf (19 W/gsf at N+1). Tenant loads are as follows:
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Related to Main Service

  • IN-SERVICE When a nurse attends any in-service programme during her/his regularly scheduled working hours, she/he shall suffer no loss of pay. When a nurse is unable to do so, and attends the in-service programme outside her/his regularly scheduled hours, she/he shall be paid for all time attendance at her/his straight time rate of pay. If attendance is mandatory all applicable premiums will apply.

  • Utility Service To the extent commercially reasonable and practicable, the Sellers and Purchaser shall obtain ▇▇▇▇▇▇▇▇ and meter readings as of the Business Day preceding the Closing Date to aid in the proration of charges for gas, electricity and other utility services which are not the direct responsibility of Tenants. If such ▇▇▇▇▇▇▇▇ or meter readings as of the Business Day preceding the Closing Date are obtained, adjustments for any costs, expenses, charges or fees shown thereon shall be made in accordance with such ▇▇▇▇▇▇▇▇ or meter readings. If such ▇▇▇▇▇▇▇▇ or meter readings as of the Business Day preceding the Closing Date are not available for a utility service, the charges therefor shall be adjusted at the Closing on the basis of the per diem charges for the most recent prior period for which bills were issued and shall be further adjusted at the Final Closing Adjustment on the basis of the actual bills for the period in which the Closing takes place. Each Property’s Seller shall receive a credit at Closing for the Utility Deposits, if any, that are transferred or made available to Purchaser and that are held by applicable utility companies for the account of such Seller in respect of services provided to such Seller’s Property or Properties. Purchaser shall arrange for placing all utility services and bills in its own name as of the Closing Date.

  • Basic Service As defined in M.G.L. c. 164, § 1 and in orders of the Department, as amended or promulgated, as the case may be, from time to time.

  • Level of Service Complex case management with a provider focus is appropriate for members who either choose not to be actively involved or are unable to actively participate in their health care. Complex case management targets members with two (2) or more disease states who need assistance with care coordination, making preventive care appointments, or accessing care to address the members’ chronic health conditions or members who have had an inpatient hospital stay in the last ninety (90) days or members with high dollar claims of over fifty thousand dollars (>$50,000) in six (6) months. The focus is on working with the providers to meet the needs of the individual through communication with the PMP (if applicable), other providers, and the member’s natural support system. The goal is to help members gain optimum health or improved functional capability, in the right setting and in a cost-effective manner. Complex case management with provider focus is the active coordination by the Contractor of care and services between providers while navigating the extensive systems and resources required for the member. It involves comprehensive assessment, determination of available benefits, development and implementation of a complex case management plan directed at the chronic health conditions. At a minimum, the Contractor must provide complex case management services for members discharged from an inpatient psychiatric, drug overdose, or substance abuse hospitalization, for no fewer than ninety (90) calendar days following that inpatient hospitalization discharge. The Contractor must also provide complex case management services for any member at risk for inpatient psychiatric or substance abuse re -hospitalization. Care managers must contact members during an inpatient hospitalization or as soon as practicable upon receiving notification of a member’s inpatient behavioral health hospitalization. The care manager must work with the hospital discharge planner, provider case manager and/or natural supports (i.e. family) to ensure that an outpatient follow-up appointment is scheduled to occur no later than seven (7) calendar days following the inpatient behavioral health hospitalization discharge and transportation is not a barrier to attending the appointment. Complex case management with provider focus includes all of the services and benefits from disease management and care management. In addition,

  • Our Service The services that you have selected and the charges for those services are confirmed in Section 9 - Your Consent at the end of this agreement. We agree to provide the services selected and you agree to pay us for those services. Any advice or recommendation that we offer to you, will only be given after we have assessed your needs and considered your financial objectives and attitude to any risks that may be involved. We will also take into account any restrictions that you wish to place on the type of products you would be willing to consider.