Portable Document Format Sample Clauses

Portable Document Format. Prime Billing First time billing or xxxxxxxx of original documents (like coupons, air waybills) are referred to as Prime Xxxxxxxx Processing Dashboard Module in SIS for: • Viewing processing details • Submitting of invoices/files for late processing • Increment the period of the invoices Protest Protest is the action taken by a billed entity against an erroneous billing done by a billing entity before the amount in error is settled by the Clearing House. RAM Revenue Accounting Manual Reason Code A two character code to be assigned to each Rejection Memo, Billing Memos as well as Credit Memos to indicate the reason for raising a Memo; THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE STANDARD AGREEMENT FOR SIMPLIFIED INVOICING AND SETTLEMENT (SIS) Term Definition Receivables Invoices billed to other interline partners is referred to as Receivables Record 50 file Record 50 is the file used today in First & Final™ for Post Sales Processing. This file has been modified in SIS is now called “Usage File”. Reference Data Reference data relates to the basic legal information of theBilling and Billed entity. This includes details like the Company Legal Name, Tax Registration ID, Address details etc. RM Rejection Memos Sanity Check This is the first phase of SIS-Validation, where a file is checked for Construction errors. If an error is encountered in this phase the entire file is rejected by SIS. Settlement Method Indicator The field Settlement Method Indicator in the Invoice data drives the Settlement process of the Invoice. SIS Simplified Invoicing and Settlement (SIS) SIS Operations User for SIS operations SITA Provider of global information and telecommunication solutions for the air transport industry. SPA Special Prorate Agreement Submissions Open Date The date and time from which SIS starts accepting Billing Files for a particular Clearance period Supporting Attachments The additional documentation provided to support interline billing claim. The Supporting Attachments needs to be provided in electronic format Supporting Attachments Linking Deadline The date and time stamp by which the system will stop manual and automated linking of supporting documents for the clear- ance period TIFF Image files Tagged Image File Format (TIFF) is a file format for storing images. Time Stamp Sequence of characters, denoting the date and/or time at which a certain event occurred UATP Universal Air Travel Plan, an Industry owned charge card Usage File The modified Recor...
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Portable Document Format. Prime Billing First time billing or xxxxxxxx of original documents (like coupons, air waybills) are referred to as Prime Billings Processing Dashboard Module in SIS for: • Viewing processing details • Submitting of invoices/ files for late processing • Increment the period of the invoices Protest Protest is the action taken by a billed entity against an erroneous billing done by a billing entity before the amount in error is settled by the Clearing House. RAM Revenue Accounting Manual Receivables Invoices billed to other interline partners is referred to as Receivables Reference Data Reference data relates to the basic legal information of the Billing and Billed entity. This includes details like the Company Legal Name, Tax Registration ID, Address details etc. RM Rejection Memos Term Definition Sanity Check This is the first phase of SIS-Validation, where a file is checked for Construction errors. If an error is encountered in this phase the entire file is rejected by SIS.
Portable Document Format. (.pdf) formats. The Contractor shall ensure that the Documentation is prepared in high quality English language using appropriate terminology, and the Contractor shall in this respect ensure proof reading by a person proficient in the use of the English language and undertake other relevant measures prior to submission of the Documentation to the Company.

Related to Portable Document Format

  • Description of the Transaction Documents The Transaction Documents will conform in all material respects to the respective statements relating thereto contained in the Offering Memorandum.

  • Outage Schedules The Connecting Transmission Owner shall post scheduled outages of its transmission facilities on the NYISO OASIS. Developer shall submit its planned maintenance schedules for the Large Generating Facility to Connecting Transmission Owner and NYISO for a minimum of a rolling thirty-six month period. Developer shall update its planned maintenance schedules as necessary. NYISO may direct, or the Connecting Transmission Owner may request, Developer to reschedule its maintenance as necessary to maintain the reliability of the New York State Transmission System. Compensation to Developer for any additional direct costs that the Developer incurs as a result of rescheduling maintenance, including any additional overtime, breaking of maintenance contracts or other costs above and beyond the cost the Developer would have incurred absent the request to reschedule maintenance, shall be in accordance with the NYISO OATT. Developer will not be eligible to receive compensation, if during the twelve (12) months prior to the date of the scheduled maintenance, the Developer had modified its schedule of maintenance activities other than at the direction of the NYISO or request of the Connecting Transmission Owner.

  • Copies of any Amendments and Supplements to a Prospectus The Company will furnish the Placement Agent, without charge, during the period beginning on the date hereof and ending on the later of the last Closing Date of the Offering, as many copies of any Prospectus or prospectus supplement and any amendments and supplements thereto, as the Placement Agent may reasonably request.

  • Construction Documents The architectural and engineering documents setting forth the design for the Project prepared by the Design Professional. Construction Documents include, but are not limited to, the Specifications, the Drawings, the Supplementary Conditions, the General Conditions, and all Addenda.

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