Document Handling Sample Clauses

Document Handling. (1) ELSC shall capture and retain a copy of each promissory note and each disclosure statement on its image system and shall store a backup image copy in a remote facility. (2) ELSC shall hold the original Student Loan documents, including the original promissory note, a copy of the Student Loan application and the disclosure statement for safekeeping. ELSC shall store such documents at a remote facility. (3) ELSC shall hold and maintain information it receives from the Lender with respect to any promissory notes or other student loan documents evidenced by an electronic promissory note or an electronic record associated with an electronic signature obtained from the involved borrower by the Lender in accordance with the applicable regulations of the United States Department of Education (the “Department”). In addition, if ELSC is the holder of any authoritative copy of any such electronically signed electronic record or promissory note, it shall hold the same in accordance with the United States Department of Education Standards for Electronic Signatures in Electronic Student Loan Transactions, as revised or supplemented from time to time and any applicable Guarantor regulations.

Document Handling a. Specific pickup/delivery schedules will be determined by each Department in coordination with Contractor. b. Departments may arrange to have documents sent to Contractor by the originating entity via U.S. Mail or other delivery service. In such instances, Contractor must complete opening, sorting, and stamping of date received for all documents per the requirements of each Department.

Document Handling. (a) After completion of the Closing, Purchaser shall abide by all applicable state and federal laws, rules and regulations regarding the handling and maintenance of documents and records relating to the Acquired Assets and all loans made to Sellers, including, without limitation, regulations specifying the length of time such documents and records are to be retained. (b) Purchaser represents and acknowledges that it has received a copy of a litigation hold letter sent to Sellers dated [ , 2013], (“Litigation Hold Letter”) in which Sellers were notified that the Bank Group reasonably anticipates litigation with respect to loans made to the Sellers. (c) Purchaser agrees to comply with the requests for the preservation of information made by the Lenders to Sellers in the Litigation Hold Letter to the same extent, and with the same care, as if those document preservation requests were made to Purchaser, consistent with Purchaser’s existing document-retention policies. Among those actions consistent with Purchaser’s document-retention policies are preserving and not destroying documents, servers, databases, electronically-stored information, accounting information, email, and all other data that relates to the loans made to the Sellers, the events and representations made by the Sellers or other Persons prior to receipt of such loans. To the extent that Purchaser elects to modify or delete information from electronic servers, databases, or other sources, Purchaser agrees to make, at its expense, a forensically-sound image of those servers, databases, or other sources that would comply with the requests made on Sellers in the Litigation Hold Letter. (d) Purchaser further agrees that Sellers and/or Lenders may use, inspect, and/or at Sellers’ or Lenders’ expense, respectively, make extracts from or copies of any electronic or physical files, document, and/or records related to the loans received by the Sellers, the Acquired Assets, the Specified Commercial Claims, the Avoidance Actions, the Business, or the operation of the Business that are in Purchaser's actual or constructive possession, upon reasonable notice by Sellers or Lenders to Purchaser. Purchasers acknowledge that Sellers or Lenders may make complete copies of any and all servers – e.g., voicemail, email, or accounting servers, pursuant to this paragraph. (e) Before destroying, altering, or disposing of any documents or electronic or physical files that are maintained in the Ordinary Course of Busines...

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Document Handling. (1) ELSC shall capture and retain a copy of each promissory note and each disclosure statement on its image system and shall store a backup image copy in a remote facility. (2) ELSC shall hold the original Student Loan documents, including the original promissory note, a copy of the Student Loan application and the disclosure statement for safekeeping. (3) ELSC shall hold and maintain information it receives from the Lender with respect to any promissory notes or other student loan documents evidenced by an electronic promissory note or an electronic record associated with an electronic signature obtained from the involved borrower by the Lender in accordance with the applicable regulations of the United States Department of Education. In addition, if ELSC is the holder of any authoritative copy of any such electronically signed electronic record or promissory note, it shall hold the same in accordance with the United States Department of Education Standards for Electronic Signatures in Electronic Student Loan Transactions, as revised or supplemented from time to time and any applicable Guarantor regulations.

Document Handling. Additional design work to change SunPower CAD design standards to meet Customer’s unique CAD or other electronic design or collaboration requirement is not included in the Work.

Document Handling. From and after the Closing: (a) Purchaser shall abide by all applicable Law regarding the handling and maintenance of documents and records relating to the Loans, including, but not limited to, regulations specifying the length of time such documents and records are to be retained. (b) Seller may access the employees of Purchaser and use, inspect and make extracts from or copies of any files, documents and/or records that are in Purchaser’s actual or constructive possession, in each case in respect of any of the Loans and upon reasonable notice by Seller to Purchaser. Seller may retain copies of any Loan Files conveyed to Purchaser pursuant to Section 6.2(b). (c) Seller may take possession, custody and use of original documents in Purchaser’s actual or constructive possession and pertaining to any of the Loans, for any lawful purpose and upon reasonable terms and conditions. (d) Purchaser agrees to provide Seller within two (2) Business Days of receipt thereof, any notices or other records received by Purchaser (or any Affiliate of Purchaser) after the Cut-Off Date relating to the operation of the Loans prior to the Cut-Off date. (e) Before destroying or disposing of any documents or files pertaining to any Loan, Purchaser shall (i) give reasonable notice of the same to Seller and (ii) allow Seller, at Seller’s expense, to recover the same from Purchaser.

Document Handling. (a) Prepare air waybill (b) Check all documents to ensure shipment may be carried. The check shall not include the rates charged.