Receipt of Application Sample Clauses

Receipt of Application. The certification process starts with SCDOT’s receipt of a completed Certification Application. SCDOT will log the application into the Certification Request database and assign the file to a Certification Program Analyst (hereinafter “Analyst”) for review. To be processed, an application must contain all required documentation. If the required documentation is not included, the Analyst will promptly notify the applicant that the omitted documents must be provided. Applicants are urged to submit required information to SCDOT as soon as possible. Faxed documents will be accepted. Where the applicant has failed to provide the required information within a reasonable period of time, as determined by the Analyst, the Analyst will notify the applicant that consideration of the application will be discontinued unless the required information is received within fourteen (14) calendar days. If the information is not received within fourteen (14) calendar days, the applicant will be notified that the application has been closed and will be returned. The applicant can reapply anytime with all of the required documentation included.
View SourceView Similar (3)
Receipt of Application. All Applications become the property of [DSHS upon receipt and will not be returned to Applicants. DSHS will NOT be held responsible for any Application that is mishandled by the Applicant, any Applicant’s delivery or mail service or for Applications sent by e-mail that are captured, blocked, filtered, quarantined or otherwise prevented from reaching the proper destination server by any DSHS anti-virus or other security software. Applications received after the OE Period closes will not be considered.
View SourceView Similar (2)
Receipt of Application. All Applications become the property of HHSC upon receipt and will not be returned to Applicants. HHSC will not be held responsible for any Application that is mishandled by the Applicant, any Applicant’s delivery or mail service, or for Applications sent by e-mail that are captured, blocked, filtered, quarantined, or otherwise prevented from reaching the proper destination server by any HHSC anti-virus or other security software. Applications received after the OE Period closes will not be considered.
View Source
Receipt of Application. Within 1-4 weeks you should receive a notice in the mail from USCIS verifying receipt of your application. If you filled out the Form G-1145, you’ll also get the notification by email or text. If you do not receive a notice, call USCIS customer service at: ▇-▇▇▇-▇▇▇-▇▇▇▇. On the receipt notice, you will be given a receipt number. You can check on the status of your case online at ▇▇▇▇▇.▇▇▇ by typing the receipt number in the “CASE STATUS” field on the top right corner of the screen. Soon after, you will receive an appointment to have your fingerprints taken. You MUST go to this appointment with a photo ID and your appointment notice. If you do not go to this appointment, your deferred action application will be denied. There are two USCIS offices in North Carolina where you will be assigned to get your fingerprints taken, depending on which office is closest to you—one in Durham, and the other in Charlotte. If you bring an adult to go with you into the building, make sure the adult has lawful status to be in the U.S. Make sure you know how to get to the office ahead of time. If anything is missing from your application, or if the adjudicating USCIS officer has questions, you may be mailed a “Request for Evidence” (RFE). Be sure to read and follow the instructions on the RFE carefully. You MUST respond to this RFE with whatever additional proof they request by the deadline given. If you do not respond to the request, your case will be automatically denied. If your mailing address changes while your application is pending you MUST notify USCIS immediately of your address change. Failure to do so will likely result in the denial of your application. You can change your address with USCIS online at: ▇▇▇▇▇.▇▇▇, or by completing and mailing a Change of Address Form AR-11. Do NOT travel outside of the U.S. while your application is pending. If you do so, even for a short time, your application may be denied. After your application for deferred action is approved, if you wish to travel abroad you must apply for permission to do so (called "advance parole"). If you want to apply for advance parole after your deferred action is approved, please contact a reputable immigration attorney or legal services provider. Traveling outside the U.S., even with permission, can affect whether you are able to qualify for other types of immigration relief in the future. Once you receive notification that your deferred action has been approved, you will receive a work authorization...
View Source
Receipt of Application 
View Source

Related to Receipt of Application

  • Scope of Application Except as otherwise provided in this Agreement, the dispute settlement provisions of this Chapter shall apply with respect to the settlement of all disputes between the Parties regarding the interpretation or application of this Agreement, whenever a Party considers that the other Party has failed to carry out its obligations under this Agreement.

  • Order of Application (a) If no Default or Potential Default exists, payments, and prepayments of the Obligation shall be applied first to fees then due, second to accrued interest then due and payable on the Principal Debt, and then to the remaining Obligation in the order and manner as Borrower may direct. (b) If a Default or Potential Default exists, any payment or prepayment (including proceeds from the exercise of any Rights) shall be applied to the Obligation in the following order: (i) to the payment of all fees, expenses, and indemnities for which Administrative Agent has not been paid or reimbursed in accordance with the Loan Papers; (ii) to the ratable payment of all fees, expenses, and indemnities (other than L/C fees set forth in Section 5.3 hereof (collectively, “L/C Fees”)) for which Lenders have not been paid or reimbursed in accordance with the Loan Papers (as used in this clause (ii), a “ratable payment” for any Lender shall be, on any date of determination, that proportion which the portion of the total fees, expenses, and indemnities owed to such Lender bears to the total aggregate fees, expenses, and indemnities owed to all Lenders on such date of determination); (iii) to the ratable payment of accrued and unpaid interest on the Principal Debt and L/C Fees (as used in this clause (iii), “ratable payment” means, for any Lender, on any date of determination, that proportion which the accrued and unpaid interest on the Principal Debt owed to such Lender bears to the total accrued and unpaid interest on the Principal Debt owed to all Lenders); (iv) to the ratable payment of the Principal Debt (as used in this clause (iv), “ratable payment” means for any Lender, on any date of determination, that proportion which the Principal Debt owed to such Lender bears to the Principal Debt owed to all Lenders); (v) to Administrative Agent for the account of the applicable L/C Issuer, to Cash Collateralize that portion of L/C Exposure comprised of the aggregate undrawn amount of L/Cs; (vi) to the payment of the remaining Obligation in the order and manner Required Lenders deem appropriate; and (vii) the balance, if any, after all of the Obligation has been indefeasibly paid in full, to Borrower or as otherwise required by Law. Subject to Section 2.3(c), amounts used to Cash Collateralize the aggregate undrawn amount of L/Cs pursuant to clause (v) above shall be applied to satisfy drawings under such L/Cs as they occur. If any amount remains on deposit as Cash Collateral after all L/Cs have either been fully drawn or expired, such remaining amount shall be applied to the other Obligation, if any, in the order set forth above. Subject to the provisions of Section 14 and provided that Administrative Agent shall not in any event be bound to inquire into or to determine the validity, scope, or priority of any interest or entitlement of any Lender and may suspend all payments or seek appropriate relief (including, without limitation, instructions from Required Lenders, Required Revolver Lenders or Required Term Loan Lenders or an action in the nature of interpleader) in the event of any doubt or dispute as to any apportionment or distribution contemplated hereby, Administrative Agent shall promptly distribute such amounts to each Lender in accordance with the Agreement and the related Loan Papers.

  • Notice of variation of order of application The Agent may give notices under Clause 17.2 from time to time; and such a notice may be stated to apply not only to sums which may be received or recovered in the future, but also to any sum which has been received or recovered on or after the third Business Day before the date on which the notice is served.

  • Variation of order of application The Agent may, with the authorisation of the Majority Lenders and the Swap Bank, by notice to the Borrowers, the Security Parties and the other Creditor Parties provide for a different manner of application from that set out in Clause 17.1 either as regards a specified sum or sums or as regards sums in a specified category or categories.

  • REAPPLICATION The IOP must reapply to DHA at least 90 days prior to the expiration date of this agreement if it wishes to continue as an authorized IOP. Failure to reapply will result in the automatic termination of this agreement on the date specified in Article 17.1.