AVAILABLE PRE-LAUNCH Sample Clauses

AVAILABLE PRE-LAUNCH. Start Up Trademark Opposition Proceeding (STOP). Intellectual Property (‘IP’) holders will have an extended period in which they can make an IP Claim prior to the Limited-launch of .xxx names. Once registrations begin, if a registrant attempts to register a name that has an IP claim against it, the prospective registrant will be notified of the existence of IP Claim(s) and the identity of the claimant(s) before the registration is confirmed and once registration is confirmed, the IP Claimant(s) will be notified the name has been registered. The IP claimant may challenge the registrant’s rights to the name within a set timescale, during which time the challenged name will be designated not to resolve. Likewise, the domain holder may also initiate a dispute resolution process to challenge the IP claim(s) and obtain a resolving name. If a proceeding is initiated during the allotted time the challenged name will continue not to resolve until the dispute resolution provider makes a decision. In order to further discourage bad faith registrations and frivolous IP claims, in the event that a proceeding is initiated, the parties will each be required to submit 50% of the dispute resolution fee in advance, pending the decision. Failure to respond by the non- initiating party would result in default judgment for the initiating party. − Following contract approval by the ICANN Board, ICM will permit individuals and entities to files a “STOP,” indicating that they intend to oppose registration of the flagged string by a third party. − In the event that another party attempts to register that string, the prospective registrant will be notified that: − One (or more) STOP(s) have been placed on the string. − Should they elect to proceed with registration, they must provide a non-refundable deposit. − The string will be registered to them on a non-resolving basis for 180 days, unless the STOP claim is decided or otherwise resolved. The STOPs will be handled sequentially, and these holding periods must be satisfied with respect to all STOPs that have been filed. − If the registrant elects to proceed, ICM will: − Notify the STOP holder(s) − Provide verified contact information for the registrant to the first STOP holder. − Maintain the registration as a “non-resolving” registration for 180 days (or longer, if more than one STOP is filed), unless the STOP claim is decided or otherwise resolved. − If the challenger (entity that filed a STOP) prevails, the challenger will be p...
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Related to AVAILABLE PRE-LAUNCH

  • Monthly Progress Report This report shall include a description of the activities during the reporting period and the activities planned for the ensuing reporting period. The first reporting period consists of the first full month of performance plus any fractional part of the initial month. Thereafter, the reporting period shall consist of each calendar month. The Contractor shall submit a Monthly Progress Report on or before the 15th calendar day following the last day of each reporting period and shall include the following: Title Page: The title page for this report shall include the contract number and title; the type of report and period that it covers; the Contractor’s name, address, telephone number, fax number, and e-mail address; and the date of submission.

  • Monthly Progress Reports During the Construction Period, the Concessionaire shall, no later than 7 (seven) days after the close of each month, furnish to the Authority and the Independent Engineer a monthly report on progress of the Construction Works and shall promptly give such other relevant information as may be required by the Independent Engineer.

  • Terminating Switched Access Detail Usage Data A category 1101XX record as defined in the EMI Telcordia Practice BR-010-200- 010.

  • DISTRIBUTION OF CONTRACTOR PRICE LIST AND CONTRACT APPENDICES Contractor shall provide Authorized Users with electronic copies of the Contract, including price lists and Appendices, upon request. OGS CENTRALIZED CONTRACT MODIFICATIONS Contract Updates will be handled as provided in Appendix C – Contract Modification Procedures.

  • Carry Forward to a Subsequent Year If you do not withdraw the excess contribution, you may carry forward the contribution for a subsequent tax year. To do so, you under-contribute for that tax year and carry the excess contribution amount forward to that year on your tax return. The six percent excess contribution penalty tax will be imposed on the excess amount for each year that it remains as an excess contribution at the end of the year. You must file IRS Form 5329 along with your income tax return to report and remit any additional taxes to the IRS.

  • CMI/RAI MDS Report Recognizing the mutual objective of quality resident care, the Employer agrees to meet through the Union Management Committee with the Union as soon as practicable after the receipt of the annual CMI/RAI MDS report. The Employer agrees to provide the Union with staffing levels, and staffing mix information; the impact of related payroll costs on staffing levels and a written notice of the CMI/RAI MDS report for the facility. The purpose of this meeting is to discuss the impact of the CMI/RAI MDS report on the staffing levels in the Home, quality resident care, and provide the Union with an opportunity to make representation in that regard. The parties shall meet as necessary to discuss other changes or workload issues. The parties may invite additional participants to attend the meeting to support constructive review and discussion.

  • Originating Switched Access Detail Usage Data A category 1101XX record as defined in the EMI Telcordia Practice BR-010-200- 010.

  • Monthly Data Download Not later than fifteen (15) days after the end of each month, beginning with the month in which the Commencement Date occurs and ending with the Final Shared-Loss Month, Assuming Institution shall provide Receiver:

  • Jointly Provided Switched Access The Parties will use industry standards developed and routing based on the LERG to handle the Provisioning and Billing of Jointly Provided Switched Access (MECAB, MECOD, and the Parties' FCC and state access Tariffs). Each Party will xxxx the IXC the appropriate portion of its Switched Access rates. Qwest will also provide the one-time notification to CLEC of the billing name, billing address and Carrier identification codes of the IXCs subtending any Access Tandem Switches to which CLEC directly connects. This type of traffic is discussed separately in this Section.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO.

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