Restart Procedure Sample Clauses

Restart Procedure a) In order to restart Biomethane injection following a shut-off resulting from Section 4.12(a),(b), or (c) or Section 4.11 (c) or (d), Producer will complete one test of the Biomethane in accordance with the Pre-Injection Testing requirements specified in Section 4.5. Injection may then resume if the test indicates: (1) the Biomethane complies with the Biomethane Quality Specification in Exhibit D; (2) the Health Protective Constituents are below the Lower Action Levels identified in Table 1 in Exhibit C; (3) the collective potential cancer and non-cancer risk totals are below the Risk Level A values specified in Table 2 in Exhibit C; and (4) the Pipeline Integrity Protective Constituents are below the Trigger Levels specified in Table 1 in Exhibit C. After injection resumes, Periodic Testing pursuant to Section 4.6 will recommence at the most frequent testing intervals specified in Section 4.6 for the applicable constituent until NW Natural reevaluates each constituent and determines that it is eligible for less frequent testing. If testing pursuant to Section 4.5 indicates the Biomethane may not be injected on NW Natural owned and operated facilities based on the requirements of Section 4.5(e), Producer will make necessary modifications to lower the concentration values and restart testing as specified in Section 4.5 after a minimum seven (7) day period from the last test sampling. b) In order to restart Biomethane injection following a shut-off resulting from 4.11(a) or (b), Producer may begin injections a minimum of 24 hours after Producer demonstrates that the Biomethane meets the Biomethane Quality Specification. If Producer does not own testing equipment that can test for Biomethane Quality Specification identified in Exhibit D, NW Natural will provide on-site testing after 24 hours, but no later than two business days from the date that Producer requests on-site testing, during normal business hours, Monday through Friday, 8:00 a.m. to 3:00 p.m. c) When NW Natural crews are required on-site to restart the Biomethane injection, including but not limited to on-site testing specified in Section 4.14(b), Producer will pay the costs of the labor and materials required for such activities. d) Producer and NW Natural may agree to modify the restart procedures identified in this Section on a case-by-case basis, upon written agreement between the Parties.
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Restart Procedure o Play resumes with the opposing goalkeeper taking possession on the opposite side from where the accident occurred.
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Restart Procedure. Section 10.6.6 Restart procedure • 2nd sentence - Change “The restart procedure is used to recover from internal failure, after power-up or … ” to “The restart procedure may be used to recover from internal failure, after power-up or … ”. Add “All connections identified in a restart request shall be cleared internally prior to sending a RESTART message.” Note: It is not mandatory to RESTART the UNI at internal failure, power up, etc. Other methods may result in the interface being cleared, e.g. data link failure. The DTE or DCE must clear the calls identified in a restart request prior to sending a RESTART to ensure that calls may be accepted immediately after receiving a RESTART ACKNOWLEDGE.
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Related to Restart Procedure

  • Complaint Procedure Section 1. Complaints involving charges of sexual harassment, crime (whether misdemeanor or felony), or charges of discrimination are explicitly excluded from consideration under this Article. Such charges shall be pursued under appropriate laws, policies and procedures. Section 2. Complaints by students which fall within the purview of District Student Grievance Procedures shall be processed and investigated under that procedure and shall not be subject to the provisions of this Article. Any subsequent disciplinary action resulting from the Student Grievance Procedures will be discussed with the Adjunct Faculty Member in a separate meeting and the Adjunct Faculty Member will be given the opportunity to have a union representative present; no Member shall be disciplined without just cause. Section 3. Any complaint about an Adjunct Faculty Member shall be immediately investigated by the President or designee. If the complaint appears to have substance, the complaint and the name of the person making the complaint should generally be provided to the Adjunct Faculty Member within fourteen (14) calendar days of receipt of the complaint. Section 4. The complaint and the results of the investigation conducted by the President or designee shall be put into writing. If the investigation appears to substantiate the complaint, as soon as possible after such determination has been made, the President or designee shall meet with the Adjunct Faculty Member to discuss the issues which seem to be involved. The Adjunct Faculty Member may be represented by the Association during this meeting. Section 5. If, after the meeting prescribed in Section 4, there appears to be cause, the person making the complaint shall meet with the President or designee and the Adjunct Faculty Member in an attempt to further understand the complaint or to respond to the complaint and reach a settlement. The Adjunct Faculty Member may be represented by the Association during this meeting. Section 6. If the complaint cannot be settled to the satisfaction of all parties during the meeting provided for in Section 5, the Adjunct Faculty Member may prepare a written response to the complaint. The response shall be attached to the complaint. The complaint and the Adjunct Faculty Member’s response shall be placed in the Adjunct Faculty Member’s Personnel file. Section 7. At any point at which the complaint is judged to be untrue or unsubstantiated, all records of the complaint shall be removed from the personnel file.

  • Settlement Procedure The Settlement Procedure in this Annex applies to financial transactions involving roaming traffic from start of the traffic period commencing by the Commercial Starting Date. WIND HELLAS shall prepare a monthly invoice for calls registered during the invoice period made by the visiting Roaming Customers of Operator B. The invoice period shall in general be a calendar month. However, a single transfer covering a month end shall not be divided between two invoices. The invoice has to be sent by the 15th of the following month at latest. In case of missing invoice or late receipt of the invoice, the payment must be done in fifteen (15) days from the receipt day. WIND HELLAS will issue as appropriate credit notes and correction invoices to compensate for agreed changes to or agreed errors in the basic invoices. Netting procedure will be followed between invoice settlement and credit notes, if any. The threshold amount for issuing the Credit Note by WIND HELLAS to compensate Operator B is 50 SDR. In any case, a Credit Note shall be issued at least once a year before the year-end if appropriate. Claims for credit may be notified at any time up to three (3) months after the elements causing the dispute were made available to WIND HELLAS in accordance with PRD BA.01. The invoice amount shall be paid by Operator B in Euro, as calculated from the SDR amounts as indicated on the invoice. The conversion method from SDR into the currency of payment is defined in PRD BA.11. Payment by Operator B shall be made within 30 days from the date of the invoice with the later date. If Operator B does not pay the clearing balance by the due date for payment then WIND HELLAS shall charge its normal interest rate on the overdue amount from the due date for payment until payment is made. The normal interest rate for WIND HELLAS is: 3% per annum above the 3-month EURIBOR Rate for both parties Roaming invoices are available for download in PDF format from our electronic invoicing area. To access the dedicated area with a unique username and password you need to fill in and return to WIND HELLAS the below form: E-▇▇▇▇ Form Operator B *User First Name and Last Name: ………………………………………. *Company full name of legal entity has to be given (including Ltd, SA, and any other legal extension) ……………………………………………. Profile to be assigned: ……………………………………………… *User e-mail address ( Needs to be professional and clearly associated to the company from which access is requested) …………………………………….. User phone number(Professional number) …………………………………. *mandatory fields Changes in time schedules concerning the shipment of invoices shall be communicated to Operator B two months before implementation at the latest. All enquiries and complaints concerning international invoicing shall be done through points of contact as defined in Annex I.3.3. Operator B shall pay any Value Added Tax (VAT) or other similar tax in accordance with the laws of Greece. The application of VAT is defined in Annex I.3.4.

  • Payment Procedure (a) The Lead Securitization Note Holder (or the Master Servicer acting on its behalf), in accordance with the priorities set forth in Section 3 and subject to the terms of the Lead Securitization Servicing Agreement, shall deposit or cause to be deposited all payments allocable to the Notes to the Collection Account and/or related Companion Distribution Account (each as defined in the Lead Securitization Servicing Agreement) pursuant to and in accordance with the Lead Securitization Servicing Agreement. The Lead Securitization Note Holder (or the Master Servicer acting on its behalf) shall deposit such payments to the applicable account within one Business Day of receipt of properly identified and available funds by the Lead Securitization Note Holder (or the Master Servicer acting on its behalf) from or on behalf of the Mortgage Loan Borrower (provided, that to the extent that any payment is received after 2:00 p.m. (Eastern Time) on any given Business Day, the Master Servicer is required to use commercially reasonable efforts to deposit such payments into the applicable account within one (1) Business Day of receipt of such properly identified and available funds but, in any event, the Master Servicer is required to deposit such payments into the applicable account within two (2) Business Days of receipt of such properly identified and available funds). (b) If the Lead Securitization Note Holder determines, or a court of competent jurisdiction orders, at any time that any amount received or collected in respect of any Note must, pursuant to any insolvency, bankruptcy, fraudulent conveyance, preference or similar law, be returned to the Mortgage Loan Borrower or paid to any Note Holder or any Servicer or paid to any other Person, then, notwithstanding any other provision of this Agreement, the Lead Securitization Note Holder shall not be required to distribute any portion thereof to any Non-Lead Securitization Note Holder and each Non-Lead Securitization Note Holder shall promptly on demand by the Lead Securitization Note Holder repay to the Lead Securitization Note Holder any portion thereof that the Lead Securitization Note Holder shall have theretofore distributed to such Non-Lead Securitization Note Holder, together with interest thereon at such rate, if any, as the Lead Securitization Note Holder shall have been required to pay to any Mortgage Loan Borrower, Master Servicer, Special Servicer or such other Person with respect thereto. (c) If, for any reason, the Lead Securitization Note Holder makes any payment to any Non-Lead Securitization Note Holder before the Lead Securitization Note Holder has received the corresponding payment (it being understood that the Lead Securitization Note Holder is under no obligation to do so), and the Lead Securitization Note Holder does not receive the corresponding payment within five (5) Business Days of its payment to such Non-Lead Securitization Note Holder, such Non-Lead Securitization Note Holder shall, at the Lead Securitization Note Holder’s request, promptly return that payment to the Lead Securitization Note Holder. (d) Each Note Holder agrees that if at any time it shall receive from any sources whatsoever any payment on account of the Mortgage Loan in excess of its distributable share thereof, it shall promptly remit such excess to the applicable Note Holder, subject to this Agreement and the Lead Securitization Servicing Agreement. The Lead Securitization Note Holder shall have the right to offset any amounts due hereunder from a Non-Lead Securitization Note Holder with respect to the Mortgage Loan against any future payments due to such Non-Lead Securitization Note Holder under the Mortgage Loan. Such Non-Lead Securitization Note Holder’s obligations under this Section 8 constitute absolute, unconditional and continuing obligations.

  • DISPUTE SETTLEMENT PROCEDURE A major objective of this Agreement is to eliminate lost time and/or production arising out of disputes or grievances. Disputes over any work related or industrial matter should be dealt with as close to its source as possible. Disputes over matters arising from this agreement shall be dealt with according to the following procedure. An employee or the union delegate or site ▇▇▇▇▇▇▇ or Enterprise should initially submit any work related grievance and/or industrial matter to the site foreperson, supervisor or other appropriate site representative of the company or appropriate site union representative as relevant. If the matter remains unresolved the union delegate or site ▇▇▇▇▇▇▇ may then submit the matter to the appropriate senior management person. Where relevant the Enterprise may submit the matter to a union official. If still not resolved the delegate or site ▇▇▇▇▇▇▇ shall refer the matter to an appropriate official of the union, who shall discuss the matter with the nominated representative of the Enterprise. If still not resolved there may be discussions between the state secretary and senior management representative. Whilst the above procedures are being followed work should continue as normal. This procedure is to be followed in good faith and without unreasonable delay by any party. Should the matter remain unresolved and where the issue is within the jurisdiction of the Victorian Building Industry Disputes Board (“the Board”), either of the parties shall refer the dispute at first instance to the Board (which shall deal with the dispute in accordance with VBIA procedures and, where required, determine issues of jurisdiction). The Board’s decision will be accepted by all parties subject to the right of either party to refer the dispute to the Australian Industrial Relations Commission for conciliation and if required arbitration. The Commission’s decision will be accepted by all parties subject to legal rights of appeal. This dispute settlement procedure does not apply to health and safety issues or issues of industry, state or national significance.