Processing Schedules Sample Clauses

Processing Schedules. Documents must be received by 4:OOpm local time to be guaranteed to be recorded or rejected on the date received. Documents received after 4:OOpm local time MAY be recorded or rejected on the next business day.
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Processing Schedules. During regular business hours of operation, the County will commit to opening the eReet Processing Queue at the top of every hour beginning at 8:00 am and continuing until 2 hours prior to closing. Business hours are Monday – Thursday 9:00 am to 12:00n and 1:00 pm to 5:00 pm. Friday hours are 9:00 am to 12:00n and 1:00 pm to 4:00 pm. We will process all the packages in the queue and will also check for packages during the hour.
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Processing Schedules. The Bank shall provide data processing for the Products selected in this CASH MANAGEMENT SYSTEM SERVICES AGREEMENT according to the Processing Schedule. The Bank reserves the right to change the Processing Schedule upon thirty (30) days’ notice prior to any change that affects Business Entity, unless a shorter period is required by The Bank in its sole discretion to maintain the security or integrity of its systems or directives of The Authorities. Business Entity agrees to the following: a. Business Entity shall submit an annual schedule of anticipated delivery dates of data files, and convey to The Bank on the day of transmission the transaction volume and dollar amount for receipt verification; b. The delivery and settlement dates must be dates acceptable to The Bank in its sole and absolute discretion. Should the delivery or settlement cycle be altered at any time, The Bank must be informed in writing of the new schedule at least two (2) weeks prior to the effective date of change. The Bank will use reasonable diligence and ordinary care in implementing and adhering to the scheduled delivery dates.
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Processing Schedules. Updates to Processing Plan ------------------------------------------------ During each Processing Season, Contractor shall submit weekly processing schedules indicating the amounts, by account, of PM tobacco that Contractor proposes to process at each of the Stemming Facilities during the following two weeks and the grades of Strip, by account, to be processed during the first such week. Except to the extent excused pursuant to Section 6 below, the total quantity of PM tobacco scheduled to be processed in any week shall be consistent with the amount indicated in the applicable Processing Plan and any mutually agreed updates thereto. To the extent PM is unable to deliver green tobacco in amounts sufficient to support Contractor's proposed processing schedules, the parties will discuss and, if possible, agree on mutually acceptable updates to the applicable Processing Plan that will permit Contractor to complete the processing of green tobacco within the applicable Processing Period. PM shall have no liability to Contractor to the extent PM is unable or fails to deliver PM tobacco in amounts sufficient to support the completion of processing in accordance with the Processing Plan or Contractor's proposed processing schedules; provided, however, nothing herein shall be deemed to limit PM's obligation to deliver in each Contract Year for processing hereunder in any Contract Year the minimum quantity of PM tobacco required by Section 3.8.
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Processing Schedules 
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Related to Processing Schedules

  • Sub-Processing 10.1 In respect of any Processing of Personal Data performed by a third party on behalf of a Party, that Party shall: (a) carry out adequate due diligence on such third party to ensure that it is capable of providing the level of protection for the Personal Data as is required by the contract, and provide evidence of such due diligence to the other Party where reasonably requested; and (b) ensure that a suitable agreement is in place with the third party as required under applicable Data Protection Legislation.

  • Data Processing Agreement The Data Processing Agreement, including the Approved Data Transfer Mechanisms (as defined in the Data Processing Agreement) that apply to your use of the Services and transfer of Personal Data, is incorporated into this Agreement by this reference. Each party will comply with the terms of the Data Processing Agreement and will train its employees on DP Law.

  • Order Processing Any order by you for the purchase of shares of the respective Funds through us shall be accepted at the time when it is received by us (or any clearing house agency that we may designate from time to time), and at the offering and sale price next determined, unless rejected by us or the respective Funds. In addition to the right to reject any order, the Funds have reserved the right to withhold shares from sale temporarily or permanently. We will not accept any order from you that is placed on a conditional basis or subject to any delay or contingency prior to execution. The procedures relating to the handling of orders shall be subject to instructions that we shall forward from time to time to all members of the Selling Group. The shares purchased will be issued by the respective Funds only against receipt of the purchase price, in collected New York or Los Angeles Clearing House funds subject to deduction of all concessions on such sale (reallowance of any concessions to which you are entitled on purchases at net asset value will be paid through our direct purchase concession system). If payment for the shares purchased is not received within three days after the date of confirmation the sale may be cancelled forthwith, by us or by the respective Funds, without any responsibility or liability on our part or on the part of the Funds, and we and/or the respective Funds may hold you responsible for any loss, expense, liability or damage, including loss of profit suffered by us and/or the respective Funds, resulting from your delay or failure to make payment as aforesaid.

  • Details of Data Processing (a) Subject matter: The subject matter of the data processing under this DPA is the Customer Data.

  • SALES AND ORDER PROCESSING CHARGE Contractor shall sell its products to END USERS based on the pricing and terms of this Agreement. H-GAC will invoice Contractor for the applicable order processing charge when H-GAC receives notification of an END USER order. Contractor shall remit to H-GAC the full amount of the applicable order processing charge, after delivery of any product or service and subsequent END USER acceptance. Payment of the Order Processing Charge shall be remitted from Contractor to H-GAC, within thirty (30) calendar days or ten (10) business days after receipt of an END USER’s payment, whichever comes first, notwithstanding Contractor’s receipt of invoice. For sales made by Contractor based on this Agreement, including sales to entities without Interlocal Agreements, Contractor shall pay the applicable order processing charges to H-GAC. Further, Contractor agrees to encourage entities who are not members of H-GAC’s Cooperative Purchasing Program to execute an H-GAC Interlocal Agreement. H-GAC reserves the right to take appropriate actions including, but not limited to, Agreement termination if Contractor fails to promptly remit the appropriate order processing charge to H-GAC. In no event shall H-GAC have any liability to Contractor for any goods or services an END USER procures from Contractor. At all times, Contractor shall remain liable to pay to H-GAC any order processing charges on any portion of the Agreement actually performed, and for which compensation was received by Contractor.