Data Submission Format Sample Clauses

Data Submission Format. 8.1.1. Contractor shall submit and keep current all products, service and pricing data in the format described in Attachment 2 (as amended from time to time) for publication in all web and other methods for public and private display and access.
Sample 1See All (6)
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Data Submission Format. Scope Complete product data, which facilitates VRR’s ability to correctly order and identify product, must be provided. Your merchant will direct you towards the appropriate level of data requested for the build sheet. Each high-level bullet point must be delimited into its own cell/column. For some product types, additional or fewer data points will be required and will be detailed in a request from a member of the VRR team. • UPC/EAN/GTIN – o Numeric, 8-15 digits o 12-digit, UPCs preferred;  If your brand has both EANs and UPCs, send only UPCs.  If your brand has both shortened UPCs (8 digits) used for tagging; include both the shortened 8-digit UPC and the full 12-digit UPC.  UPCs must include valid check digit. o Include all leading zeros;  UPCs must be 12 digits.  EANs must be 13 digits.  GTINs must be 14 digits. o UPCs must be specific to the product they are first assigned to and cannot be re-used in future seasons for different product. • Style Number/Part Number/Model Code – o Alphanumeric, 1-15 characters o Model level (not color/size/dimension specific) product identifier. o If letters are present in style number, they must be in all caps. • Item Description – o Alphanumeric, 1-30 characters o Item name as listed on customer-facing websites (no abbreviations, truncations, or shortened descriptions) • Extended Item Description – o Alphanumeric, no max o Intended for use on customer-facing ecommerce websites. Usually a couple of sentences. • Product size code – o Alphanumeric, 1-15 characters o Examples: S, M, L, 215cm, One, etc. • Product size number – o Numeric (real), no max o NRF size code • Product size description –o Alphanumeric, no max o Examples: Small, Medium, Large, 215cm, One Size, etc. • Product dimension or additional size code – o Alphanumeric, 1-15 characters o Examples: pant length (S, R, L), waist size (30, 36) shoe width (M, W), snowboard width (Wide), etc. UPC/EAN/GTIN – o Numeric, 8-15 digits o 12-digit, UPCs preferred;  If your brand has both EANs and UPCs, send only UPCs.  If your brand has both shortened UPCs (8 digits) used for tagging; include both the shortened 8-digit UPC and the full 12-digit UPC.  UPCs must include valid check digit. o Include all leading zeros;  UPCs must be 12 digits.  EANs must be 13 digits.  GTINs must be 14 digits. o UPCs must be specific to the product they are first assigned to and cannot be re-used in future seasons for different product. • Style Number/Part Number/Model Code – o A...
Sample 1
Data Submission Format. 9.1.1.Contractor shall submit and keep current all products, service and pricing data in the format described in Attachment A (amended by the Government from time to time as required) for publication in all web and other methods for public and private display and access.
Sample 1
Data Submission Format. Licensee shall ensure that all data fields are complete for each patient rating and submission. Licensee acknowledges that incomplete or inaccurate data may skew reports. If Medirisk's data error process indicates that data is incomplete or inaccurate, Licensee may be requested to provide additional data; failure of Licensee to timely submit such data may result in a delay in the production of applicable reports, which delay shall not be actionable by Licensee. In order to facilitate data submission, Licensee agrees to assign a staff member at each facility to the role of Data Collection Coordinator with respect to Medirisk. This staff member shall have primary responsibility for, and primary contact with Medirisk regarding, data submission. Licensee agrees to provide the name, telephone, and fax numbers of each such person to Medirisk via each completed Facility Enrollment Form. Licensee agrees to reassign this responsibility to another staff member, when appropriate, and to use good faith efforts to promptly inform Medirisk of each such change. Medirisk shall likewise identify to each Data Collection Coordinator his or her primary contact at Medirisk, along with such person's telephone and fax numbers.
Sample 1

Related to Data Submission Format

  • Claims Submission We will submit your claims and assist you in any way we reasonably can to help get your claims paid. Your insurance company may need you to supply certain information directly. It is your responsibility to comply with their request. Please be aware that the balance of your claim is your responsibility whether or not your insurance company pays your claim. Your insurance benefit is a contract between you and your insurance company; we are not party to that contract.

  • REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, and required by PART I of this form shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.36 and 200.512

  • NOTIFICATIONS AND SUBMISSION OF REPORTS Unless otherwise stated in writing after the Effective Date, all notifications and reports required under this CIA shall be submitted to the following entities: OIG: Administrative and Civil Remedies Branch Office of Counsel to the Inspector General Office of Inspector General U.S. Department of Health and Human Services Xxxxx Building, Room 5527 000 Xxxxxxxxxxxx Xxxxxx, X.X. Washington, DC 20201 Telephone: 000.000.0000 Facsimile: 202.205.0604 GSK: Xxxxxxx X. Xxxx Vice President & Compliance Officer North America Pharmaceuticals GlaxoSmithKline Three Franklin Plaza 000 X. 00xx Xxxxxx Xxxxxxxxxxxx, XX 00000 Telephone: 000.000.0000 Facsimile: 215.751.7547 Unless otherwise specified, all notifications and reports required by this CIA may be made by certified mail, overnight mail, hand delivery, or other means, provided that there is proof that such notification was received. For purposes of this requirement, internal facsimile confirmation sheets do not constitute proof of receipt. Upon request by OIG, GSK may be required to provide OIG with an electronic copy of each notification or report required by this CIA in searchable portable document format (pdf), either instead of or in addition to, a paper copy.

  • BID SUBMISSION All Bids are to be packaged, sealed and submitted to the location stated in the Bid Specifications. Bidders are solely responsible for timely delivery of their Bids to the location set forth in the Bid Specifications prior to the stated Bid opening date/time. A Bid return envelope, if provided with the Bid Specifications, should be used with the Bid sealed inside. If the Bid response does not fit into the envelope, the Bid envelope should be attached to the outside of the sealed box or package with the Bid inside. If using a commercial delivery company that requires use of their shipping package or envelope, Bidder’s sealed Bid, labeled as detailed below, should be placed within the shipper’s sealed envelope to ensure that the Bid is not prematurely opened. All Bids must have a label on the outside of the package or shipping container outlining the following information: “BID ENCLOSED (bold print, all capitals) • Group Number • IFB or RFP Number • Bid Submission date and time” In the event that a Bidder fails to provide such information on the return Bid envelope or shipping material, the receiving entity reserves the right to open the shipping package or envelope to determine the proper Bid number or Product group, and the date and time of Bid opening. Bidder shall have no claim against the receiving entity arising from such opening and such opening shall not affect the validity of the Bid or the procurement. Notwithstanding the receiving agency’s right to open a Bid to ascertain the foregoing information, Bidder assumes all risk of late delivery associated with the Bid not being identified, packaged or labeled in accordance with the foregoing requirements. All Bids must be signed by a person authorized to commit the Bidder to the terms of the Bid Documents and the content of the Bid (offer).

  • Invoice Submission The Contractor shall accept payment of invoices via EFT. Invoice submission information shall be contained in each individual Order. Payment of invoices will be made by the payment office designated in each individual Order.

  • IDENTIFYING INFORMATION AND PRIVACY NOTIFICATION (a) FEDERAL EMPLOYER IDENTIFICATION NUMBER and/or FEDERAL SOCIAL SECURITY NUMBER. As a condition to NYSERDA’s obligation to pay any invoices submitted by Contractor pursuant to this Agreement, Contractor shall provide to NYSERDA its Federal employer identification number or Federal social security number, or both such numbers when the Contractor has both such numbers. Where the Contractor does not have such number or numbers, the Contractor must give the reason or reasons why the payee does not have such number or numbers.

  • Application Submission Submissions of a rental application does not guarantee approval or acceptance. It does not bind us to accept the application or to sign a Lease contact. APPLICANT SCREENING CRITERIA Fair Housing Statement. Xxxxx Management is an equal housing opportunity & fair housing provider. We do not discriminate against persons on the basis of race, color, religion, national origin, sex, familial status, disability, creed, marital status, public assistance, ancestry, and sexual or affectional orientation. Identification and Application Process. Every person over 18 must give consent to be screened and provide a government issued photo ID. Social Security Number verification may be required for specific housing programs. Application Requirements. Applications must be filled out completely and accurately. Any misstatements or omissions made on your application, whether or not discovered before you move into the building, is grounds for denial of an application or termination of an existing lease. Information must be legible and verifiable. If information given on the application cannot be verified, this is a reason for rejection. Omission of information, such as an address or employer, may be grounds for rejection. Occupancy. The initial maximum number of residents in a unit is equal to two persons per bedroom unless otherwise stated in the property’s Resident Selection Plan, where applicable. Each unit is limited to no more than two (2) unrelated or four (4) related adult persons per unit. Xxxxx Management defines a related adult person as either a child, dependent, or parent of the head of household. General occupancy standards and any federal, state, or local housing ordinances will supersede this policy. Housing History. We require the name and last known telephone number of each landlord/property manager for each address you have had for the last three years. Roommate references are not acceptable. The refusal of a prior landlord to give a reference, or a negative reference, may be grounds for rejection. In the case of first-time renters, or applicants without prior rental history, this requirement may be varied subject to additional requirements of management. Eviction Filings. Unlawful detainers or evictions within the past five (5) years is a basis for denial of an application.

  • SUBMISSION OF REPORTS All applicable study reports shall be submitted in preliminary form for approval by the State before a final report is issued. The State's comments on the Engineer's preliminary report must be addressed in the final report.

  • ELECTRONIC SUBMISSIONS Concessionaire must have the capacity to send and receive electronic submissions and communications as a pre-condition and continuing requirement of this Agreement. For purposes of this Agreement, “Electronic Submissions” shall only include the transmission of documents by email. Concessionaire shall comply with the following terms and conditions:

  • Updated Information Submission by Interconnection Customer The updated information submission by the Interconnection Customer, including manufacturer information, shall occur no later than one hundred eighty (180) Calendar Days prior to the Trial Operation. The Interconnection Customer shall submit a completed copy of the Electric Generating Unit data requirements contained in Appendix 1 to the LGIP. It shall also include any additional information provided to the Participating TO and the CAISO for the Interconnection Studies. Information in this submission shall be the most current Electric Generating Unit design or expected performance data. Information submitted for stability models shall be compatible with the Participating TO and CAISO standard models. If there is no compatible model, the Interconnection Customer will work with a consultant mutually agreed to by the Parties to develop and supply a standard model and associated information. If the Interconnection Customer's data is materially different from what was originally provided to the Participating TO and the CAISO for the Interconnection Studies, then the Participating TO and the CAISO will conduct appropriate studies pursuant to the LGIP to determine the impact on the Participating TO’s Transmission System and affected portions of the CAISO Controlled Grid based on the actual data submitted pursuant to this Article 24.3. The Interconnection Customer shall not begin Trial Operation until such studies are completed and all other requirements of this LGIA are satisfied.

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