Fallback Procedure Sample Clauses
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Fallback Procedure. In case of EDI failures or delays in EDI transfer the fallback procedure shall come into effect as specified in GSM Association Permanent Reference Documents. Where there is a delay in the sending of the billing files, according to the agreed fallback procedure then the <B> shall be immediately advised. The use of the fallback procedure does not change the liability as defined under Data Exchange Procedure above. Any changes in the time schedules concerning the exchange of billing files shall be agreed before implementation.
Fallback Procedure. In case of EDI failures or delays in EDI transfer the fallback procedure shall come into effect as specified by TADIG in GSM Association Permanent Reference Documents. The fallback procedure as specified by TADIG will only be used in exceptional circumstances and the method of transfer shall be as follows: CD-Roms. Where there is a delay in the sending of the billing files, according to the agreed fallback procedure then the Operator B shall be immediately advised. Addresses for sending the billing files according to the fallback procedure as well as Delivery Notes and Contact Points for enquiries and complaints are defined in Annex I.3.2. The use of the fallback procedure does not change the liability as defined under Data Exchange Procedure above. Any changes in the time schedules concerning the exchange of billing files shall be agreed before implementation.
Fallback Procedure. In case of EDI failures or delays in EDI transfer the fallback procedure shall come into effect as specified by TADIG in GSM Association Permanent Reference Documents. The fallback procedure as specified by ▇▇▇▇▇ will only be used in exceptional circumstances and the method of transfer shall be as follows: The method of transfer shall be as follows: CD-ROMs CD-ROMs shall be exchanged once a month, for Traffic from 1st to end of the Month. CD ROMS shall be sent no later than 12 days after cut off. Where there is a delay in the sending of the billing files, according to the agreed fallback procedure then the <B> shall be immediately advised. Addresses for sending the billing files according to the fallback procedure as well as Delivery Notes and Contact Points for enquiries and complaints are: The use of the fallback procedure does not change the liability as defined under Data Exchange Procedure above. Any changes in the time schedules concerning the exchange of billing files shall be agreed before implementation.
Fallback Procedure. In case of EDI failures or delays in EDI transfer the fallback procedure shall come into effect as specified by TADIG in GSM Permanent Reference Documents. The fallback procedure as specified by TADIG will only be used in exceptional circumstances and the method of transfer shall be as follows: COMPACT DISK (CD)WILL BE USED WHEN EDI FAILS OR IS NOT SUPPORTED. IF AN OPERATOR DOES NOT YET USE CD'S THEN TAPE EXCHANGE WILL COME INTO EFFECT. Cut off shall be as follows: CD's or Tapes will be delivered by EXPRESS MAIL TWICE A MONTH AND NOT LATER THAN 10 DAYS AFTER CUT OFF. CUT OFF DATES SHALL BE THE 15TH AND LAST DAY OF THE MONTH. Where there is a delay in sending CD'S OR TAPES, then the other Party shall be immediately advised. Such advice will be communicated by e-mail and phone to the contacts in I.3.2 before the cut off date.
Fallback Procedure. In case of EDI failures or delays in EDI transfer the fallback procedure shall come into effect as specified in GSM Association Permanent Reference Documents. The fallback procedure as specified will only be used in exceptional circumstances and the method of transfer shall be as follows: CD-Roms shall be exchanged twice a month, for traffic from 1st to 15th of the month and for traffic from 16th to end of the month. Where there is a delay in the sending of the billing files, according to the agreed fallback procedure then the <B> shall be immediately advised. The use of the fallback procedure does not change the liability as defined under Data Exchange Procedure above. Any changes in the time schedules concerning the exchange of billing files shall be agreed before implementation.
Fallback Procedure. E-RBs must consider and have in place a Business Continuity Plan. If an e-RB finds it necessary to instigate their business continuity plan, DBS must be informed as soon as possible using the incident reporting procedure described in 7.6. If the e-Bulk service is rendered unavailable by the DBS for a period of more than 5 working days, the fallback will be to submit applications using the established paper application process, which will remain in operation alongside the e-Bulk service. In the event that this fallback is used, e-RBs are permitted to send by post either a handwritten or overprinted DBS Application Form which must be signed by the applicant and Counter Signatory. The resulting DBS certificate will also be issued by means of the established paper process. Notification to e-RBs of service problems leading to extended unavailability will be carried out as described in 7.6. In the event that an e-RB incurs a double-charge for an application as a necessary consequence of extended e-Bulk unavailability caused by DBS or its partners / suppliers (e.g. an application submitted via e-Bulk has to be re-submitted by paper form), the e-RB may request a credit using the normal process for DBS invoice queries. E-RBs must keep copies of all XML files sent to the DBS together with logs of what was sent and when, in case the applications have to be re-sent. Ideally these should be kept until the application has been through the entire process and in line with the Code of Practice in general this should be no longer than 6 months.
Fallback Procedure. In case of EDI failures or delays in EDI transfer the fallback procedure shall come into effect as specified by TADIG in GSM Association Permanent Reference Documents. The fallback procedure as specified by TADIG will only be used in exceptional circumstances and the method of transfer shall be as follows: Where there is a delay in the exchange of the billing files, according to the bilaterally agreed fallback procedure then the other Party shall be immediately advised. Addresses for sending the billing files according to the fallback procedure as well as Delivery Notes and Contact Points for enquiries and complaints are defined in Annex I.3.2. When using a physical medium, e.g. tape, CD-ROM, or diskette, according to the fallback procedure, both Parties agree not to return such physical medium. The use of the fallback procedure does not change the liability as defined under Data Exchange Procedure above. Changes in the time schedules : Any changes in the time schedules concerning the exchange of billing files shall be agreed before implementation. Data Clearing House : In case of using Data Clearing House for data interchange, the responsibilities of a Party remain as they are defined by the GSM Association and in Permanent Reference Documents.
