Flow. Mortgage Loan Purchase and Sale Agreement, dated as of May 1, 2012, between RRAC and SCBT, as modified by the related Acknowledgement.
Flow. DOWN: The requirements of this Section Z apply to Contractor and its Contract subcontractors at every tier. Contractor is responsible for ensuring that all lower tier contractors and subcontractors are in compliance with this Section Z.
Flow variable operating costs: Upon the commencement of operations of any Partnership facility, flow based Operating Costs for the Common Partnership System will be assessed to the Member Towns based upon the average daily flow as measured at the Partnership flow meters and adjusted by the same ratio for Capital Costs for Infiltration/Inflow (I/I) in Common Partnership System, and for any metered recycle flows at the treatment facility.
Flow down clause. The Contractor shall ensure the inclusion of this article in all subcontracts issued under this Contract, modified as necessary, for proper identification of the contracting parties and the Contracting Officer.
Flow. A. The purpose of this section is to provide a prompt and efficient procedure for investigation and resolution of grievances. The review process hereinafter set, therefore, shall be the sole method for the resolution of grievances. All time limits will be adhered to, except where changed by mutual agreement in extenuating circumstances. It is the intention of the parties to expedite the handling of grievances. To this end, an employee will first discuss the grievance with the immediate supervisor and, if the employee desires, with her/his Xxxxxxx, in an attempt to amicably resolve the matter.
Flow. Creating the payment file: When creating payments with Payment Management 365, an xml-formatted file is created with payment data from Dynamics 365 Business Central. The file is then sent to the CBIC component on Continia Online. The CBIC component then process the payment data in the xml-formatted file and creates a new xml-formatted file that fits with the chosen banks file format. The new file is then sent back to Dynamics 365 Business Central. Sending the payment file: When sending payments with Payment Management 365, (the payment file returned by the CBIC component), depending on which setting the user have selected when setting up the bank, the following flow is used:
Flow down: For the purposes of this Article VIII, "Cooperator" includes such sub- Cooperators, contractors, or subcontractors as, in the judgment of the Cooperator and subject to the NPS's determination of sufficiency, have sufficient resources and/or maintain adequate and appropriate insurance to achieve the purposes of this Article VIII.