Electronic File Sample Clauses

The 'Electronic File' clause defines the rules and standards for the use, exchange, and management of digital documents within an agreement. It typically specifies what constitutes an electronic file, how such files should be formatted or transmitted, and may outline security or authenticity requirements, such as the use of specific file types or encryption. This clause ensures that all parties have a clear understanding of how electronic documents are to be handled, reducing the risk of disputes over document validity or delivery.
Electronic File. Transfer - a system or process which utilizes an electronic format and protocol to send/receive data files.
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Electronic File. The Electronic File made available by the Seller was complete and accurate as of its date and includes a description of the same Contracts that are described in the List of Contracts.
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Electronic File. Key Personnel
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Electronic File. 4 Section 2.10 EPM..................................................................4 Section 2.11 EPM Practice Statement...............................................4 Section 2.12
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Electronic File. Computer-generated textual and/or graphical communication or document capable of being transmitted electronically.
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Electronic File. In addition, Blood Centers will establish an electronic file packing list similar to the Exhibit D (shipped 5-50-2003.csv) within 6 days after contract signature QUALITY CONTROL BY CUSTOMER: Units are removed and rejected if: - They cannot be identified or have improper documentation. - They have no date or incorrect date. - They are pink or red colored or exhibit signs of hemolysis or signs of excessive lipemia (based on visual test). - The unit does not appear in the bleeding list (surplus bag/container). - They are under filled (<100ml). - There is Lookback information on a particular unit. - The unit is positive for a viral marker/NAT test. - The label content of the unit is not correspondent to the data reported on the shipping list. - Anti-D Reclassification plasma. If significant in quantity, these rejected units will be deducted from future invoices of the supplier. ANNEX 1 TO EXHIBIT B SHIPMENT COVER SHEET AND LETTER OF TESTING CERTIFICATION FOR RECOVERED PLASMA FROZEN (FROZEN WITHIN 24HOURS) SHIPPED AT -20 degrees OR COLDER.
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Electronic File. The Company shall furnish to the Initial Owner all available computer or like records in the Company’s possession reflecting the status of payments, balances and other pertinent information with respect to the Mortgage Loans as of the related Servicing Transfer Date (including, without limitation, (i) master file, (ii) payee file, which includes comprehensive tax and insurance information identifying payee, payee address, next payment due date, next amount payable, trial balance report, payoff report, collections report, and policy number/parcel number, (iii) Mortgage Loan master file, (iv) Mortgage Loan history, (v) all HMDA data required by the Agencies, (vi) escrow file, and (vii) all available information regarding Senior Mortgage Loans). Such records shall include Microsoft Excel or Microsoft Access data files reflecting all computer files maintained on the Mortgage Loans and shall include hard copy trial balance reports as specifically requested by the Initial Owner;
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Electronic File. The Employer shall, once a month and in addition to the specific information discussed in this Collective Agreement, provide the Union with an electronic file which will disclose and update the following in relation to each and every Employee: - name - gender - date of birth - identification code - job title - employment status - component - department - city - date of hiring - date of termination/end of employment - reason for termination/end of employment - seniority - classification - anniversary date of the pay/salary rate - current salary - amount of additional compensation - nature of additional compensation - temporary upgrades that lasted four (4) weeks or more and expected termination/end date - cross-unit assignments - amounts of Union dues - position number - primary or secondary assignment - Absence throughout an entire month and reason for such an absence (maternity, paternity, adoption, short-term disability that lasted the whole month, long-terms disability (LTD), other absences) - staffing percentage of the position (part-time) - date the Employee became admissible to the pension fund - preferred language of correspondence - cancelled positions - vacant positions - dates at which temporary assignments and upgrades began and ended
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Related to Electronic File

  • Electronic Files a. It is the Buyer's responsibility to maintain a copy of any original Electronic File provided by the Buyer. b. The Seller shall not be responsible for checking the accuracy of supplied input from an electronic file unless otherwise agreed in writing. c. Without prejudice to clause 5.2(b), if an electronic file is not suitable for outputting on equipment normally adequate for such purposes without adjustment or other corrective action the Seller may make a charge for any resulting additional cost incurred or may reject the file without prejudice to his rights to payment for work done/material purchased.

  • Electronic Records You acknowledge and agree that we may in our discretion store all records electronically; and that we will not retain and have no obligation to retain any original documents for any period of time. This applies to all documentation including but not limited to checks, transaction records, notes, mortgages, deeds of trust and other loan and/or security documentation. We will routinely destroy all original documentation. We may store records electronically via imaging, scanning, filming or other technology used in the financial services industry for the storage of documentation via internal processes or third-party processors that we approve for these services. You agree that such storage shall be secure, and further agree that such records shall for all purposes be recognized and admissible in evidence or otherwise to prove the agreements, rights and obligations of the parties pursuant to any such records.

  • Electronic Format If requested by the Purchaser, the Servicer shall supply any and all information regarding the Mortgage Loans and the REO Properties, including all reports required to be delivered pursuant to Section 5.03, Section 6.02 and this Section 8.01, to the Purchaser in electronic format reasonably acceptable to Purchaser, unless otherwise limited by the servicing system utilized by the Servicer.

  • 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).

  • Database File The Servicer will provide the Successor Servicer with a data file (in a format reasonably acceptable to the Indenture Trustee and the Servicer) containing the database file for each Contract (i) as of the Cutoff Date, (ii) thereafter, as of the last day of the preceding Due Period on each Determination Date prior to a Servicing Transfer, and (iii) on and as of the Business Day before the actual commencement of servicing functions by the Successor Servicer following the occurrence of a Servicing Transfer.