PRODUCT USAGE. Customer warrants that the Product, including any resale or Customer-modified Product, will only be used for the specific purpose intended in the design of that said Product and said Product will not be used in any hazardous application or environment without first obtaining qualifying certification (UL, FM or equivalent) of said Product for that purpose.
PRODUCT USAGE. Buyer shall use its best efforts to provide Supplier with timely information with respect to Product usage.
PRODUCT USAGE. Utilize historical usage data to determine the number of microfiber cloths, mops, and cleaning towels needed on a weekly basis. Ensure a sufficient supply of clean mops and cloths are on hand to support routine cleaning and to handle anomalous situations. THIS PAGE INTENTIONALLY LEFT BLANK
PRODUCT USAGE. Buyer is permitted to either re-sell the Products as is or to plant and grow seed Products into plants in the first -growing season after purchase for sale solely for the purpose of growing a single commercial crop of watermelons or melons for end use.
PRODUCT USAGE. Customer will use the Service only to provide informational texts to Customer’s tenants regarding payments for their accounts. Customer represents and warrants that tenants associated with the mobile numbers have given Customer express consent to send them text messages and Customer maintains and follows a procedure for those tenants to opt- out of receiving text messages that complies with all applicable law. Customer is solely responsible for the content of text messages and all consents related to such text messages and OpenTech expressly disclaims any liability or responsibility associated with Customer’s compliance obligations under applicable law. All telecommunication or Internet connections required to use the Service are Customer’s responsibility.
PRODUCT USAGE. The State cannot be held liable for any additional costs or fines for mutually understood product usage over and above what has been agreed to in this MSA or any SOW unless there has been an audit conducted on the product usage. This audit must be conducted using a methodology agreed to by the State. The results of the audit must also be agreed to by the State before the State can be held to the results. Under no circumstances will the State be required to pay for the costs of said audit.
PRODUCT USAGE. This is the Instructing Agent (Creditor FI) that initiates the payment request into RTP. Index: 1.5 XML Tag: <InitgPty>
PRODUCT USAGE. This element will be used if a remittance advice has been sent (remt.001) by the Sending FI or for identifying the external location of the remittance information if the remt.001 is not being used. Index: 2.590 XML Tag: <RltdRmtInf> Occurrences: [0..1] Remittance Identification PmtInf +CdtTrfTx ++RltdRmtInf +++RmtId ISO Definition: Unique identification, as assigned by the initiating party, to unambiguously identify the remittance information sent separately from the payment instruction, such as a remittance advice. Information ID used to identify the separate remittance advice (remt.001) sent by the Creditor. Product Usage: Index: 2.591 XML Tag: <RmtId> Occurrences: [0..1] Rules: This element may be used if a separate Remittance Advice (remt.001) message is sent related to this Request for Payment. Reference in this element, if used, must be identical to the Remittance Identification provided in the Remittance Advice message. RTP will not validate the information provided in this field, but will pass on this data to the next party in the payment chain. Note: The reference provided in the remittance advice message (Remittance Identification) is used to ensure reconciliation between the remt.001 and the pain.013. Multiple Remittance Advice messages could accompany a single Request for Payment message. Participant should rely upon the reference to the pain.013 message within the remt.001 message to associate a remt.001 message to a pacs.008 message. Example: <RmtId>20151112INFOABCD</RmtId> Remittance Location Details PmtInf +CdtTrfTx ++RltdRmtInf +++RmtLctnDtls ISO Definition: Set of elements used to provide information on the location and/or delivery of the remittance information. Index: 2.592 XML Tag: <RmtLctnDtls> Occurrences: [0..1] Method PmtInf ISO Definition: Method used to deliver the remittance advice information. +CdtTrfTx Index: 2.593 ++RltdRmtInf XML Tag: <Mtd> +++RmtLctnDtls ++++Mtd
PRODUCT USAGE. This is the Instructing Agent (Debtor FI) that initiates the Response to Request for Payment message in case of a reject of the pain.013 back to the Originator Agent (Creditor FI). Index: 1.3 XML Tag: <InitgPty>
PRODUCT USAGE. The Payment Information Identification for which this message is the response (i.e. the Payment Information Identification for the pain.013). Index: 3.1 XML Tag: <OrgnlPmtInfId> Occurrences: [1..1] Example: <OrgnlPmtInfId>2015111502120020101BCPAA00000000001</OrgnlPmtInfI d> Transaction Information And Status OrgnlPmtInfAndSts +TxInfAndSts ISO Definition: Provides information on the original transactions to which the status report message refers. Index: 3.57 XML Tag: <TxInfAndSts> Occurrences: [1..1] Transaction Status OrgnlPmtInfAndSts +TxInfAndSts ++TxSts ISO Definition: Specifies the status of a transaction, in a coded form. Product Usage: Information about the business reason for the rejection of the Request for Payment. Index: 3.61 XML Tag: <TxSts>
