INDOSAT Sample Clauses

INDOSAT. Billing Center should deliver to TELKOM the Recapitulation of the Billed Amount which, among other things, contains the numbers of the Consumers, Names and Addresses of the Consumers and the duration of the use of service held by TELKOM. Such information may be delivered via e-mail, post or through electronic access (on-line system).
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INDOSAT. Billing Center should calculate and deliver the calculation of the billing data processing fee as mentioned in this Article to TELKOM in the form of NPK Schedule.
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INDOSAT. By: [Illegible] ------------------------------------ IT&E OVERSEAS, INC. By: [Illegible] ------------------------------------
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INDOSAT. Administration : Group Head Wholesale & Carrier Relations Address : KPPTI Building, 13th floor Xx. Xxxxx Xxxxxxx Xxxxx Xx. 00 Xxxxxxx Xxxxxxx, 00000 Telephone : 000-0000000 Facsimile : 021-3848107 Finance & Payment : Group Head Treasury Address KPPTI building, 19th floor Xx. Xxxxx Xxxxxxx Xxxxx Xx. 00 Xxxxxxx Xxxxxxx, 00000 Telephone : 000-0000000 Facsimile : 021-3847104
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INDOSAT can only provide commercial interconnection services if all of technical aspect, administrative aspect, and financial aspect have met the requirements as contained in DPI INDOSAT.
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INDOSAT. By: /s/ [Illegible] ------------------------- INTERNATIONAL COMMUNICATIONS CORPORATION By: /s/ [Illegible] ------------------------- INTERNATIONAL TELECOMMUNICATIONS DEVELOPMENT CORP. By: /s/ [Illegible] ------------------------- INTERNATIONAL TELECOM JAPAN INC. By: /s/ [Illegible] ------------------------- ISLA COMMUNICATIONS CO. INC. By: /s/ [Illegible] ------------------------- IT&E OVERSEAS, INC. By: /s/ [Illegible] ------------------------- KOKUSAI DENSHIN DENWA CO., LTD By: /s/ [Illegible] ------------------------- KOREA TELECOM By: /s/ [Illegible] ------------------------- ENTERPRISE DES POSTES ET TELECOMMUNICATIONS DU LUXEMBOURG By: /s/ Xxxxxxx X. Xxxxx ------------------------- MCI INTERNATIONAL, INC. By: /s/ [Illegible] ------------------------- MERCURY COMMUNICATIONS LIMITED By: /s/ [Illegible] ------------------------- NORWEGIAN TELECOM By: /s/ Jan Crovent ------------------------- OPTUS NETWORKS PTY LIMITED (ACN 008 570 330) By: /s/ [Illegible] ------------------------- XXXXXXX XXXXXXX EXCHANGE By: /s/ Xxxxxx X. Xxxxxx ------------------------- PHILIPPINE GLOBAL COMMUNICATIONS, INC. By: /s/ [Illegible] 5/16/95 ------------------------- PHILIPPINE LONG DISTANCE TELEPHONE COMPANY By: /s/ [Illegible] ------------------------- PTT TELECOM BV By: /s/ [Illegible] ------------------------- ROSTELECOM JOINT STOCK COMPANY By: /s/ Xxxxxxx X. Xxxxx ------------------------- PT SATELIT PALAPA INDONESIA By: /s/ [Illegible] ------------------------- SINGAPORE TELECOMMUNICATIONS PRIVATE LIMITED By: /s/ [Illegible] ------------------------- SPRINT COMMUNICATIONS COMPANY LIMITED PARTNERSHIP By: /s/ [Illegible] ------------------------- SWISS TELECOM PTT By: /s/ [Illegible] ------------------------- TELECOM DENMARK By: /s/ Jan Crovent ------------------------- TELECOM FINLAND LTD. By: /s/ Jan Crovent ------------------------- TELECOM ITALIA/S.P.A. By: /s/ [Illegible] ------------------------- TELECOM PURCHASING LIMITED By: /s/ [Illegible] ------------------------- TELECOMUNICACIONES INTERNACIONALES DE ARGENTINA By: /s/ Xxxxxxx X. Xxxxx ------------------------- TELEFONICA DE ESPANA, S.A. By: /s/ Xxxxxxx X. Xxxxx ------------------------- TELEFONICA DEL PERU By: /s/ [Illegible] ------------------------- TELEFONOS DE MEXICO, S.A. DE C.V. By: /s/ [Illegible] - SPRINT ------------------------- TELEGLOBE CANADA INC. By: /s/ [Illegible] ------------------------- TELEKOM MALAYSIA BERHAD By: /s/ [Illegible] ------------------------- TELIA By: /s/ [Illegible] ----------...
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Related to INDOSAT

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Manufacturer A firm that operates or maintains a factory or establishment that produces on the premises, the materials or supplies obtained by the Contractor. Regular Dealer - A firm that owns, operates, or maintains a store, warehouse, or other establishment in which the materials or supplies required for the performance of the contract are bought, kept in stock, and regularly sold to the public in the usual course of business. A regular dealer engages in, as its principal business and in its own name, the purchase and sale or lease of the products in question. A regular dealer in such bulk items as steel, cement, gravel, stone, and petroleum products need not keep such products in stock, if it owns and operates distribution equipment for the products. Brokers and packagers are not regarded as manufacturers or regular dealers within the meaning of this section. North Carolina Unified Certification Program (NCUCP) - A program that provides comprehensive services and information to applicants for DBE certification, such that an applicant is required to apply only once for a DBE certification that will be honored by all recipients of USDOT funds in the state and not limited to the Department of Transportation only. The Certification Program is in accordance with 49 CFR Part 26. United States Department of Transportation (USDOT) - Federal agency responsible for issuing regulations (49 CFR Part 26) and official guidance for the DBE program. Forms and Websites Referenced in this Provision DBE Payment Tracking System - On-line system in which the Contractor enters the payments made to DBE subcontractors who have performed work on the project. xxxxx://xxxx.xxx.xxxxx.xx.xx/Vendor/PaymentTracking/ DBE-IS Subcontractor Payment Information - Form for reporting the payments made to all DBE firms working on the project. This form is for paper bid projects only. xxxx://xxx.xxxxx.xxx/doh/forms/files/DBE-IS.xls RF-1 DBE Replacement Request Form - Form for replacing a committed DBE. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/DBE%20MBE%20WBE %20Replacement%20Request%20Form.pdf SAF Subcontract Approval Form - Form required for approval to sublet the contract. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/Subcontract%20Approval %20Form%20Rev.%202012.zip JC-1 Joint Check Notification Form - Form and procedures for joint check notification. The form acts as a written joint check agreement among the parties providing full and prompt disclosure of the expected use of joint checks. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/Joint%20Check%20Notif ication%20Form.pdf Letter of Intent - Form signed by the Contractor and the DBE subcontractor, manufacturer or regular dealer that affirms that a portion of said contract is going to be performed by the signed DBE for the amount listed at the time of bid. xxxx://xxxxxxx.xxxxx.xxx/letting/LetCentral/Letter%20of%20Intent%20to%20Perform%20as%20 a%20Subcontractor.pdf

  • Distributor The Trust hereby appoints the Distributor as general distributor of shares of beneficial interest (“Series shares”) of the Trust’s WCM Funds series (the “Series”) during the term of this Agreement. The Trust reserves the right, however, to refuse at any time or times to sell any Series shares hereunder for any reason deemed adequate by the Board of Trustees of the Trust.

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

  • API If the Software offers integration capabilities via an API, your use of the API may be subject to additional costs or Sage specific policies and terms and conditions (which shall prevail in relation to your use of the API). You may not access or use the API in any way that could cause damage to us or the Software, or in contravention of any applicable laws. We reserve the right in our sole discretion, to: (i) update any API from time to time; (ii) place limitations around your use of any API; and (iii) deny you access to any API in the event of misuse by you or to otherwise protect our legitimate interests.

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • PRODUCT MANUFACTURER'S SUPPLIERS Only those dealers/distributors listed by the manufacturer will be considered authorized to act on behalf of the Product Manufacturer.

  • The Supplier Service Provider remains liable for its contractual obligations under the Agreement, including all services rendered by the sub-contractor.

  • Contractor Licensing, etc. Notwithstanding Section 14.c, District may terminate this Contract immediately by written notice to Contractor upon denial, suspension, revocation, or non-renewal of any license, permit, or certificate that Contractor must hold to provide services under this Contract.

  • Programming Phase 2.2.1.2. Schematic Design Phase: 2.2.1.3. Design Development Phase:

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