Electronic Data Transfer Sample Clauses

Electronic Data Transfer. Seller shall use its best efforts to make an electronic data transfer to Buyer of information, data and records used or useful in the record keeping associated with the Restaurants.
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Electronic Data Transfer. An electronic data file on an IBM compatible 3.5" diskette shall accompany each shipment at a minimum *** The data shall include the fiber identification number and shall contain the following for each fiber at a minimum: *** Page 5 of 18 25 * CONFIDENTIAL TREATMENT GRANTED -------------------------------------------------------------------------------- TITLE: Purchase Specification for SpecTran Incorporated *** Multimode Optical Fiber Supplied to Corning Incorporated --------------------------------------------------------------------------------
Sample 1
Electronic Data Transfer. CONTRACTOR shall enter data on provider payments into GEARS by using an electronic data transfer system which has been approved by DPSS. Payment data shall be entered into the electronic data transfer system not later than 4:00 p.m. on the fourth (4th) business day after the check is printed; except that payments shall not be entered into the system during the last three business days of each month. CONTRACTOR shall not enter into GEARS data on provider payments for cases not known to GEARS. Data which shall be transmitted are: case number, participant ID (PID), child ID (CID), payment start date, payment end date, provider ID, AP agency number, payment amount and payment date. CONTRACTOR, shall ensure that its data is transferred to the COUNTY before the last three (3) business days before the end of the month.
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Electronic Data Transfer. The client agrees that: a the architect may issue data electronically to it and to others involved in the project; b the architect is not responsible for the accuracy, completeness or any contamination of electronically transmitted data; c the cost of electronic data preparation and file conversion is to be reimbursed by the client, as shown in Schedule E3.
Sample 1
Electronic Data Transfer. Seller shall, with Purchaser’s cooperation, use its commercially reasonable efforts to electronically transfer all Property-related financial and operational information to Purchaser as of the Closing Date, in a manner such that Purchaser will not have to manually input such data into its computer records or systems, provided that Seller shall not be required to transfer any proprietary information, violate any license agreements, or incur any material costs in so doing.
Sample 1
Electronic Data Transfer. The parties agree to meet within two (2) months following the date of ratification of this Agreement to discuss the potential application of “Electronic Data Transfer” to facilitate the transfer of data between OPGI and CUSW regarding Union remittances. Dated at Toronto this th day of , 2011: For OPGI For CUSW Letter of Understanding No. 8 between OPGI and the Canadian Union of Skilled Workers
Sample 1

Related to Electronic Data Transfer

  • Electronic Data Interchange If both Parties elect to facilitate business activities hereunder by electronically sending and receiving data in agreed formats (also referred to as Electronic Data Interchange or “EDI”) in substitution for conventional paper-based documents, the terms and conditions of this Agreement shall apply to such EDI activities.

  • Electronic Data 7.1.1 The parties recognize that Contract Documents, including drawings, specifications and three-dimensional modeling (such as Building Information Models) and other Work Product may be transmitted among Owner, Design-Builder and others in electronic media as an alternative to paper hard copies (collectively “Electronic Data”).

  • Electronic Data Interchange (EDI This standard establishes the data contents of the Invoice Transaction Set (810) for use within the context of an EDI environment. This transaction set can be used for invoicing via the AN for catalog and non-catalog goods and services.

  • Picnic Day 47.1 The Parties agree that Building Industry Picnic Day will continue to apply during the life of this Agreement in accordance with the following:

  • Electronic Delivery and Acceptance The Company may, in its sole discretion, decide to deliver any documents related to current or future participation in the Plan by electronic means. The Participant hereby consents to receive such documents by electronic delivery and agrees to participate in the Plan through an on-line or electronic system established and maintained by the Company or a third party designated by the Company.

  • Electronic Delivery of Certain Information Each Guarantor acknowledges and agrees that information regarding the Guarantor may be delivered electronically pursuant to Section 8.5. of the Credit Agreement.

  • Electronic Documents We may make periodic statements, disclosures, notices, and other documents available to you electronically, and, subject to any delivery and receipt verification procedures required by law, you agree to receive such documents electronically and to check the statements for accuracy. If you believe any such statement contains incorrect information, you must follow the procedures set forth in the Related Agreement(s).

  • Electronic Devices No electronic devices that may hinder job performance or safety (especially cell phones), may be carried on employees’ person, or be used by employees during working hours.

  • ELECTRONIC WORKFLOW SYSTEM OGS reserves the right to incorporate an electronic workflow system that may include elements of the Authorized User RFQ process. OGS reserves the right to post Authorized User Contract usage of Centralized Contracts. TRAVEL, MEALS AND LODGING - LOT 4 – IMPLEMENTATION ONLY For Lot 4 only, when provided for in the RFQ and resultant Authorized User Agreement, the Authorized Users may reimburse travel expenses. All rules and regulations associated with this travel can be found at xxxx://xxx.xxxxx.xx.xx/agencies/travel/travel.htm. In no case will any travel reimbursement be charged that exceeds these rates. All travel will be paid only as specified within the Authorized User Agreement and must be billed with the associated services on the same Invoice with receipts attached. The Contractor shall receive prior approval from the Authorized User for any travel that occurs during the term of an Authorized User Agreement. Parking fees and/or parking tickets shall not be paid by an Authorized User. Unless otherwise specified in writing by the Authorized User, a vehicle will not be provided by Authorized User to the Contractor for travel. Therefore, the Contractor will be responsible for ensuring that the Contractor has access to an appropriate vehicle (e.g., personal vehicle or rental vehicle) or common carrier with which to carry out any necessary travel. For the Contractor to obtain reimbursement for the use of a rental vehicle, such use must be justified as the most cost- effective mode of transportation under the circumstances (including consideration of the most effective use of time). The Contractor is responsible for keeping adequate records to substantiate any claims for travel reimbursement. All services provided under the resultant Authorized User Agreement must be performed within CONUS. PERFORMANCE AND BID BONDS There are no BONDS for this Contract. However, an Authorized User may require in an RFQ a performance, payment or Bid bond, or negotiable irrevocable letter of credit or other form of security for the faithful performance for the resultant Authorized User Agreement. CONTRACTOR REQUIREMENTS AND PROCEDURES FOR PARTICIPATION BY NEW YORK STATE CERTIFIED MINORITY- AND WOMEN-OWNED BUSINESS ENTERPRISES AND EQUAL EMPLOYMENT OPPORTUNITIES FOR MINORITY GROUP MEMBERS AND WOMEN I. New York State Law Pursuant to New York State Executive Law Article 15-A and Parts 140-145 of Title 5 of the New York Codes, Rules and Regulations (“NYCRR”), the New York State Office of General Services (“OGS”) is required to promote opportunities for the maximum feasible participation of New York State-certified Minority- and Women-owned Business Enterprises (“MWBEs”) and the employment of minority group members and women in the performance of OGS contracts.

  • ELECTRONIC FUNDS TRANSFER (EFT The recipient/cooperator shall designate a financial institution or an authorized payment agent through which a federal payment may be made in accordance with US Treasury Regulations, Money and Finance at 00 XXX 000, which requires that federal payments are to be made by EFT to the maximum extent possible. A waiver may be requested and payments received by check by certifying in writing that one of the following situations apply:

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