Queries. 1. If the Cardmember has any queries about any of the Charges or Transactions which appear in any Statement of Account, the Cardmember must contact AEME immediately and in any event, no later than 90 days from the date on which the Transaction or Charge was processed and debited to the Card Account. If the Cardmember fails to notify AEME of any queries or disputes within the 90 day period, then the Cardmember agrees and acknowledges that all Charges and Transactions which appear on the Statement of Account are true, accurate and correct and hereby waives any right to object, dispute or challenge, in any manner whatsoever, any such Transactions, Charges or amounts. AEME will assume all Charges and Transactions to be true, accurate and approved by the Cardmember upon the lapse of the said 90 day period.
Queries a. If the Cardmember or the Company has any questions about Transactions appearing on the Statement, the Cardmember or the Company can contact Us immediately but no later than one month from the Statement date. The address to write to is American Express Saudi Arabia, P.O. Box 6624, Riyadh 11452, Saudi Arabia. Our Telephone numbers are 000 000 0000 or 966 11 292 6661
Queries. 1. If the Cardmember or the Company has any queries about any of the Charges or Transactions which appear in any Statement of Account, the Cardmember or the Company must contact AEME immediately and in any event, no later than 90 days from the date on which the Transaction or Charge was processed and debited to the Card Account. If the Cardmember or the Company fails to notify AEME of any queries or disputes within the 90 day period, then the Cardmember and the Company agree and acknowledge that all Charges and Transactions which appear on the Statement of Account are true, accurate and correct and hereby waive any right to object, dispute or challenge, in any manner whatsoever, any such Transactions, Charges or amounts. AEME will assume all Charges and Transactions to be true, accurate and approved by the Cardmember and the Company upon the lapse of the said 90 day period.
Queries a. If you have any queries about the charges appearing on the statement, you must contact us immediately and in any event, not later than one month after the statement date. If you fail to notify us within that period, we shall be entitled to assume that you agree to the correctness of the statement. The address to write to is Amex (Saudi Arabia) Limited, X.X. Xxx 0000, Xxxxxx 00000, Xxxxx Xxxxxx, Tel: Toll Free 000 000 0000 or (000 0) 000 0000.
Queries a. If You have any questions about Transactions appearing on Your Statement, please contact Us immediately but no later than one month from Your Statement date. The address to write to is American Express Saudi Arabia, P.O. Box 6624, Riyadh 11452, Saudi Arabia. Our Telephone numbers are Toll Free 800 124 2229 or 966 11 474 9035
Queries. The top 5 most time-consuming queries are displayed with a graph, giving you an immediate place to observe the potential problems. You can click o refresh and update the top 5 queries list. TOP 5 QUERIES BASED ON TOTAL TIME - The query statement. COUNTS - The number of times that the query has been executed. TOTAL TIME - The cumulative execution time for all executions of the query. USER@HOST - The user who executed the query. Query Table The query table provides the summary information for all of the queries executed. Occurrence statistics are calculated and the result is displayed. Hover over a query to show the full query statement and click Copy Query to copy it. Click Show / Hide Columns and select the columns that you want to hide. Select Restore Default to restore the table to its default settings. Queries can be filtered and sorted. Simply enter a search string in the Search for a query box to filter the table and click the column name to sort the table. To change the number of queries per page, click X / PAGE and select a predefined number. To change the total number of queries in the table, click TOTAL NO. OF QUERIES and select a predefined number. View Deadlocks The Deadlock page displays all deadlocks detected on the selected instance that Navicat Monitor has information about. All monitored instances are shown in the left pane. Select an instance to show its deadlocks. By default, the deadlock list refreshes every 5 seconds automatically. If you want to change the auto-refreshing time, use the REFRESH TIME drop-down menu. To pause the auto refresh, click . Deadlocks can be filtered. Simply enter a search string in the Search for a deadlock box to filter the list. To change the number of deadlocks shown per page, click X / PAGE and select a predefined number. View Process List The Process List page displays all processes currently running on the selected instance. You can check which queries are currently being executed. The process list provides the following detailed information. ID - The thread ID. User@Host - The user who issued the statement. DB - The database that the user is currently used. Command - The type of command that the user issued. Time - The time in seconds that the thread has been in its current state. State - The state that indicates what the thread is doing. Info - The statement that the user issued. All monitored instances are shown in the left pane. Select an instance to show its process list. By d...
Queries. Should you have any queries in respect of this Mini Competition Request, please contact [●] by email at [●][or by telephone at [●]] no later than [●]. The Framework Purchaser will endeavour to respond to all reasonable queries received promptly, but does not undertake to respond to all queries. We look forward to receipt of your Proposal. By submitting your response to this Mini Competition Request, you acknowledge and agree that if you are awarded a contract for the supply and spraying of Bitumen Emulsions under the Mini Competition, that contract will incorporate the terms and conditions set out in the Framework Agreement entered into as between TII and the Supplier on [insert date] and will be subject to the rights and obligations set out therein. Yours faithfully, SCHEDULE 6 - SAMPLE MINI-COMPETITION CONTRACT MINI-COMPETITION CONDITIONS MINI-COMPETITION CONDITIONS FOR SUPPLY AND SPRAYING OF BITUMEN EMULSION PRODUCTS ORDER FORM TEMPLATE To: [Insert Supplier’s Details] Issue Date: Purchase Order Number: Description of the Bitumen Emulsion Products & Services Unit/ number/ unit price VAT Indicate if any of the Terms and Conditions are not applicable Relevant documents Specification Proposal Optional information Delivery/Spraying location Delivery date Price breakdown including any discounts Approver In accordance with the provisions of the conditions, you are instructed to proceed with the delivery of the Products and Spraying Services as identified above. The Products and Spraying Services must be delivered on or before the Delivery Date. In delivering the Products and Spraying Services, as required under this Purchase Order, you are to comply with all requirements and the mini-competition terms and conditions for the Supply and Spraying of Bitumen Emulsion Products contained at Appendix 1 attached. APPENDIX 1 TERMS AND CONDITIONS FOR THE SUPPLY AND SPRAYING OF BITUMEN EMULSION PRODUCTS SCOPE These terms and conditions (the “Conditions”) (together with any Purchase Order) shall govern the provision of any Products and Spraying Services by the Supplier pursuant to the Framework Agreement from time to time.
Queries a) If you have any queries about your monthly statement, please contact us immediately. You are responsible for confirming the correctness of each monthly statement. You agree that you will try to notify us of any billing discrepancy within ten (10) business days of receipt of your monthly statement. We will take reasonable steps to assist you by providing information in relation to Charges appearing in the monthly statement. After such period of ten (10) business days, you may still question any Charges incorrectly appearing on your monthly statement within sixty (60) days from the date you received the monthly statement provided that you can prove to our satisfaction that such Charges are incorrect. If a Charge is incurred in respect of your Account without the presentation of a Card and verification of the relevant Corporate Cardmember’s signature:
Queries. If you have any queries or comments about your subscription please contact our customer services team: Telephone: 0000 0000 000 or 0000 000 0000 Email: xxxxxxxxxx@xxx.xxx.xx Post: NFU DAT, Agriculture House, Stoneleigh Park, Stoneleigh, Warwickshire, CV8 2TZ
Queries. Inktomi will provision sufficient hardware, software and other equipment to service up to [*] queries per day from Customer. Specific query functionality shall be as set forth below. [*]
