FORMAL REQUEST Sample Clauses

FORMAL REQUEST for achieving status of new compliant CB If a CB wishes to achieve the status of new compliant CB under this Agreement against any of the Common Criteria Evaluation Assurance Level 1 through 4 or ITSEC Assurance Level E1 through E3 and believes that it fulfils the conditions laid down in Article 5 and the Annexes cited in Article 5, it should submit an application in writing through the Participant in its country. (Note, the CB and the Participant may be one and the same organisation.) If the Participant supports the application it should forward the application to the Management Committee. The forwarded application will not be considered a formal endorsement of the capability of the applicant to meet the conditions laid down in this Agreement. The application is to include a written statement that the applicant wishes to be determined as compliant under this Agreement and plans:
Sample 1Sample 2Sample 3
AutoNDA by SimpleDocs
FORMAL REQUEST. An electronic or written request in a form satisfactory to the Company that is received by the Administrative Office. GENERAL ACCOUNT: The Company's general investment account that contains all the assets of the Company except for the Separate Account and other segregated asset accounts. GOOD ORDER: Receipt by the Company of all information necessary for processing a request. Good Order will be determined by the Company. MARKET VALUE ADJUSTMENT: An adjustment to the amount withdrawn or transferred from an MVA Account prior to the end of the applicable Guarantee Period. The adjustment reflects the change in the value of the funds withdrawn or transferred due to the change in the interest rates since the beginning of the Guarantee Period. MVA ACCOUNT: An investment option within the General Account, which provides investment options where the Company guarantees the rate of interest for a specified Guarantee Period and where withdrawals or transfers may be subject to a Market Value Adjustment. OWNER/JOINT OWNER: The person(s) entitled to exercise all rights under this contract (You, Your).
Sample 1Sample 2
FORMAL REQUEST. 25 If a Certification Body (or the Management Board of an Evaluation and Certification Scheme on its behalf) wishes to apply to become a Qualifying Certification Body and believes that it fulfils the prerequisites for Recognition laid down in Article 6, it should submit an application in writing to the Management Committee. 26 The application is to include a formal statement that the applicant agrees: - to meet all costs arising out of an application or out of considering and processing that application (including the travel, accommodation and subsistence costs, but not the salaries, of the representatives of existing QCBs engaged in the relevant Shadow Certification) whether or not the application is successful - to provide the documentation detailed below - to submit for Shadow Certification by representatives of one or more of the QCBs a suitable product which is due to be evaluated and certified under the applicant's authority.
Sample 1Sample 2
FORMAL REQUEST. An electronic or written request in a form satisfactory to the Company that is received by the Administrative Office. GENERAL ACCOUNT: The Company's general investment account that contains all the assets of the Company except for the Separate Account and other segregated asset accounts. GOOD ORDER: Receipt by the Company of all information necessary for processing a request. Good Order will be determined by the Company. OWNER/JOINT OWNER: The person(s) entitled to exercise all rights under this contract (You, Your).
Sample 1
FORMAL REQUEST. A written request by the Designated Officer for information made to the information holder. HEALTH ACTION ZONE: Geographic area identified as being beneficiaries of government funding to address significant health inequalities. HOT SPOT AREAS: These are geographic areas of focus, where there is a disproportionately above average incidence of criminal activity.
Sample 1
FORMAL REQUEST. To request a Borrowing, the Borrower shall notify the Administrative Agent of such request by telephone (a) in the case of a LIBOR Borrowing, not later than 11:00 a.m., New York City time, three Business Days before the date of the proposed Borrowing or (b) in the case of an ABR Borrowing, not later than 11:00 a.m., New York City time, one Business Day before the date of the proposed Borrowing; provided that any such notice of an ABR Borrowing to finance the reimbursement of an LC Disbursement as contemplated by Section 2.05(e) may be given not later than 11:00 a.m., New York City time, on the date of the proposed Borrowing and notice of Borrowings for Swingline Loan shall be governed by Section 2.04(b). Each such telephonic Borrowing Request shall be irrevocable and shall be confirmed promptly by hand delivery or telecopy to the Administrative Agent of a written Borrowing Request in a form approved by the Administrative Agent and signed by the Borrower. Each such telephonic and written Borrowing Request shall specify the following information in compliance with Section 2.02:
Sample 1
FORMAL REQUEST. A written request by the Designated Officer for information made to the information holder.
Sample 1
AutoNDA by SimpleDocs

Related to FORMAL REQUEST

  • Special Requests Additional Services will be considered by request and billed separately: -Waxing -Shampooing of rugs and carpets -Additional Cleaning of areas or additional cleaning services not quoted in the Master Agreement’s Schedule, Building Areas and Janitorial Standards, and/or “Scope of Work” per agency.

  • Notice of Layoff The Employer shall make every reasonable effort under the circumstances to provide affected employees with at least fourteen (14) calendar days’ notice prior to the contemplated effective date of a layoff.

  • Notice of Borrowing; Letter of Credit Request (a) Prior to the making of each Loan (other than a Swingline Loan or a Revolving Loan made pursuant to a Mandatory Borrowing), the Administrative Agent shall have received a Notice of Borrowing meeting the requirements of Section 2.03(a). Prior to the making of each Swingline Loan, the Swingline Lender shall have received the notice referred to in Section 2.03(b)(i).

  • Advance Notice of Layoff The Employer shall notify employees who are to be laid off four (4) weeks prior to the effective date of layoff. If the employee has not had the opportunity to work the days as provided in this article, they shall be paid for the days for which work was not made available.

  • Notice of a License Action Grantee shall notify their contract manager of any action impacting its license to provide services under this Contract within five days of becoming aware of the action and include the following:

  • NOTICE TO BUYER OF LABOR DISPUTES Whenever Seller has knowledge that any actual or potential labor dispute is delaying or threatens to delay the timely performance of this Contract, Seller shall immediately give notice thereof, including all relevant information, to Buyer.

  • Notice of Layoffs The County shall give reasonable notice to the Association before effecting any layoffs which materially affect employees represented under this Memorandum of Understanding. Upon receiving such notice, the Association may meet and confer regarding the effect of the layoff.

  • DATA REQUESTS Upon the written request of the District, the State Auditor’s Office, the Appraisal District, or the Comptroller during the term of this Agreement, the Applicant, the District or any other entity on behalf of the District shall provide the requesting party with all information reasonably necessary for the requesting party to determine whether the Applicant is in compliance with its rights, obligations or responsibilities, including, but not limited to, any employment obligations which may arise under this Agreement.

  • Credit Approval All orders are subject to credit approval by Siemens. Siemens may modify, suspend or withdraw the credit amount or payment terms at any time. If there is doubt as to Buyer’s financial condition, Siemens may withhold performance of Services, require cash payments or advance payments, or require other satisfactory financial security before performance of Services.

  • Manner of Requesting a Letter of Credit The Borrower shall provide at least five (5) Business Days’ advance written notice to the Administrative Agent of each request for the issuance of a Letter of Credit, such notice in each case to be accompanied by an Application for such Letter of Credit properly completed and executed by the Borrower and, in the case of an extension or amendment or an increase in the amount of a Letter of Credit, a written request therefor, in a form acceptable to the Administrative Agent and the L/C Issuer, in each case, together with the fees called for by this Agreement. The Administrative Agent shall promptly notify the L/C Issuer of the Administrative Agent’s receipt of each such notice (and the L/C Issuer shall be entitled to assume that the conditions precedent to any such issuance, extension, amendment or increase have been satisfied unless notified to the contrary by the Administrative Agent or the Required Lenders) and the L/C Issuer shall promptly notify the Administrative Agent and the Lenders of the issuance of the Letter of Credit so requested.

Time is Money Join Law Insider Premium to draft better contracts faster.