Pacific Standard Time. Any standard transfer made after the cut-off time will be initiated the next business day.
Pacific Standard Time. Any questions submitted beyond this cut off time will not be answered. CITY OF NORTH LAS VEGAS INVITATION TO BID BID X-0000 Xxxxxxxxx DEFINITIONS Bid - document submitted by Respondent in NGEM to the City of North Las Vegas offering the product or service that meets the requested specifications. Respondent will fill out the bid document with their price offering and complete all required documents Certificates of Insurance – a document issued by an insurance company/broker that is used to verify the existence of insurance coverage under specific conditions granted to listed individuals. This document should list the effective date of the policy, the type of insurance coverage provided and the type and dollar amount of applicable liability and shall list the City of North Las Vegas, its public officials, officers, employees, agents, and volunteers, as an additional insured. City - the City of North Las Vegas.
Pacific Standard Time. If the due date of any payment in respect of this Note would otherwise fall on a day that is not a Business Day (as defined below), such due date shall be extended to the next succeeding Business Day. All amounts payable under this Note shall be paid free and clear of, and without reduction by reason of, any deduction, set-off or counterclaim. The Company may prepay this Note in whole or in part prior to the Maturity Date; provided, however, that the Company shall give the Holder thirty (30) days prior -1- written notice of the amount and date of such prepayment.
Pacific Standard Time. A single payment submitted after the cut-off time on the designated process date will be processed on the next business day. If you designate a non-business date (generally weekends and certain holidays) as the payment’s processing date, the payment will be processed on the first business day following the designated processing date.
Pacific Standard Time. Responsibility for correcting Defects in the Software Package shall first be assigned to the PENCOM engineers working full-time on the Software Package. If necessary to meet the response times stated in Attachment 3 to this Amendment, PENCOM shall assign additional engineers to correct Defects at no additional charge to CCSI. If the Defect constitutes a Severity Level One or Two Problem (as those terms are defined in Section One of Attachment I to this Amendment), then the PENCOM engineer initially assigned to correct the Defect shall not be reassigned to another project until the Defect is corrected. If PENCOM assigns an engineer not already working full-time on the Software Package to correct a Defect and the Defect cannot be reproduced by PENCOM, then CCSI shall reimburse PENCOM at PENCOM's discounted rates as listed in Attachment C to the Agreement for that engineer's reasonable time spent investigating the Defect.
Pacific Standard Time. After hours support for critical issues that cannot wait to be requested and addressed until the next business day may be provided through the Xxxx Quarter After Hours Technical Support phone number (000) 000 0000, or via email at: xxxx@xxxxxxxxxxx.xxx Customer may make Technical Support requests by contacting Xxxx Quarter electronically or telephoning Xxxx Quarter’s Technical Support staff. Customer will provide the requestor’s name, Customer name (organization/entity), and a detailed description of the issue. The Technical Support staff shall assign to the request the Problem Severity Level as determined by Xxxx Quarter. Customer must provide Xxxx Quarter with the contact information for employees who will be available outside of Customer’s normal business hours, if any, should Technical Support be provided during that time. Xxxx Quarter will use its best efforts and commercially reasonable standards and protocol to respond to Customer’s support problems within twenty-four (24) hours from Customer's initial Technical Support request. If, during the Technical Support request, Xxxx Quarter determines within its sole discretion that the Technical Support request warrants a higher or lower priority level response, the Technical Support request will be upgraded or downgraded to the priority level that most appropriately reflects the issues experienced by Customer with Hosted Service.
Pacific Standard Time. Executive acknowledges and agrees that this voluntary resignation shall be automatically effective as of such date and time without any further action of the Parties. Pursuant to the provisions of paragraph 4.2 of the Employment Agreement, Executive must give the Company at least 60 days’ prior written notice of his resignation. Executive has provided the Company with written notice of his resignation on December 29, 2016 (“Resignation Notice Date”). Executive agrees that he has resigned as a Director and Officer of the Company and from all other positions he holds with the Company effective as of the Resignation Notice Date.
Pacific Standard Time. If Tenant shall require heat or air conditioning at times other than normal business hours, Landlord shall provide same at Landlord's actual cost.
Pacific Standard Time. In an effort to prevent erroneous duplicate payments, if you schedule multiple payments for the same amount to the same payee on any given day, we will process only one of those payments. When you add payees to the Online Bill Pay Service, you must enter the account/reference number and address as they appear on the relevant payment stub or invoice. Occasionally a payee may choose not to participate in the services, or may require additional information before accepting payments electronically. We work with these payees to encourage them to accept an electronic or check payment from Certified Federal Credit Union. If we are unsuccessful, or if we believe that the payee cannot process payments in a timely manner, we may decline to make future electronic payments to that payee. In the unlikely event that this occurs, we will send you a notice. We may always refuse to make payments to certain payees. How Online Bill Pay Payments are Made We process all payments you make through Online Bill Pay by either sending an electronic transmission to the payee or by mailing a draft to the payee, based on the information you have provided to us regarding the payee. Please note that payees who receive electronic delivery will receive your payment information, including the account number, through a computer link. Please also note that drafts (i.e., paper checks) sent to payees will be printed with your name, address, account number, payment date and payment amount. Electronic payments are generally received and credited by most payees within two (2) business days. All drafts drawn on your account are mailed through the U.S. Postal Service. Draft payments are generally received and credited by most payees within five (5) to seven (7) business days. Stop Payment If you want to stop or change individual payments or preauthorized recurring payments you have instructed us to make, you must notify us by calling (000) 000-0000, Option 2, before we have started processing the transaction. You must access the appropriate function in our Online Bill Pay service before 3:00 p.m. on the day before the business day the payment is scheduled to be withdrawn from your account, and either delete it or make the change. (NOTE: In Online Bill Pay, the date you indicate as the "send on" date is the date the funds will be withdrawn from your account and NOT the date the payee will receive your payment). We will charge you $25.00 for each stop payment order you make. If you order us to stop a ...
Pacific Standard Time. 4) If any of the information required by this section is omitted or incomplete, HCAOG will notify the protestor, in writing, within one day of the receipt of the protest, and the protestor will be given one day to provide the omitted or incomplete information in order for the protest to be further considered. Note that this provision only applies in the case of a failure to state any grounds for a protest and does not apply to stating inadequate grounds for a protest or the failure to submit documentation.
