Processing Times. According to the Error priority, the following “Processing Times” shall apply, calculated as of the moment of receipt of the Qualified Error Report until sending a Qualified Response and within Exasol’s Service Times: - Critical: within 4 hours - Major: within 8 hours - Normal: within 24 hours - Minor: within 48 hours After receipt of the Error report and, if applicable, necessary additional information, Exasol will try to reproduce the Error (“Error Diagnosis”). If the problem is reproducible, Exasol will inform Customer within the Processing Time, whether it is a bug in the Software (“Error”) and will provide an evaluation of the expected availability of a solution or bug fix (“Qualified Response”). If an Error exists, Customer will be regularly informed about the progress of the bug fix.
Processing Times. 1. The business days are Monday through Friday (see BUSINESS DAYS)
Processing Times. 1) As a general rule, allow four to 12 weeks for processing of this application.
Processing Times. (a) Notwithstanding any provisional credit that may be applied to the RDC Account in connection with Client’s transmitted Imaged Items, Imaged Items processed for deposit through the Remote Deposit Capture Service will be deemed to have been received by Bank for deposit at the time the Imaged Items are actually received and accepted at the location where Bank or its designated agent posts the credit to the RDC Account. A deposit of Imaged Items will be deemed to have been received and accepted by Bank for deposit when all of the following have occurred: (i) Bank has preliminarily verified that the image quality of the Imaged Items is acceptable to Bank in its discretion, all Item information is complete and the deposit totals are balanced to the Item information provided for the deposit; and (ii) Bank has successfully performed all further validation routines with respect to the deposit. Notwithstanding the foregoing, Imaged Items received by Bank for deposit may be rejected by Bank in Bank’s sole discretion.
Processing Times. 6.1 We apply Cut-Off Times to receipt of Instructions to make payments, which are set out in our Products, Services & Fees Schedule. We may change these from time to time, and we will provide you an updated schedule if so.
Processing Times a) Processing occurs on Business Days.
Processing Times. Notwithstanding any provisional credit that may be applied to the RDC Account in connection with your transmitted Imaged Items, Imaged Items processed for deposit through the Remote Deposit Capture Service will be deemed to have been received by the Bank for deposit at the time the Imaged Items are actually received and accepted at the location where the Bank or its designated agent posts the credit to the RDC Account. A deposit of Imaged Items will be deemed to have been received and accepted by the Bank for deposit when all of the following have occurred:
Processing Times. Funds transferred from an Account as payment to a loan or credit account before the Bank’s cutoff time will be credited with the date the payment is submitted, subject to the Bank’s funds availability policy. Transfer payments submitted after such time will be credited with the next Business Day’s date. Updates to account balances, funds availability and transaction posting may not be immediately reflected on your Account, loan or credit account.
Processing Times. 1. Upon receipt of an application, a Competent Authority shall determine whether the application is complete. If an application is incomplete, the applicant shall be notified immediately and shall be given the opportunity to submit another application.
Processing Times. 2.4.1 After receipt of the Error Report and, if necessary for EXASOL’s correction work, additional information (“Qualified Error Report”), EXASOL will try to reproduce the Error. If the problem is reproducible, EXASOL will inform Customer within the Processing Time, whether it is a bug in the Software and will provide an evaluation of the necessary steps to be taken and the expected duration of the bug fixing (“Qualified Response”). If an Error exists, Customer will be regularly informed about the progress of the bug fix.
