Receipt Process Sample Clauses
The Receipt Process clause defines the procedures and requirements for acknowledging the delivery and acceptance of goods or services under a contract. Typically, it outlines the steps the receiving party must take to inspect and confirm receipt, such as signing delivery documents or providing written confirmation within a specified timeframe. This clause ensures that both parties have a clear record of when and how goods or services were delivered and accepted, helping to prevent disputes over delivery status and supporting the enforcement of contractual obligations.
Receipt Process. 3.1. Pre-Request: Provider will establish and maintain a designated LEA Requestor point of contact for submitting disclosure requests. TheProvider shall publish on its website the designated contact (e.g. email address, telephone number, form, or other means for LEA to obtain designated LEA contact information) will be published on Provider’s website.
3.2. Receipt Process:
3.2.1. Within [two business days (in Provider’s jurisdiction)6 of the disclosure request beenbeing submitted by a LEA Requestor, Provider will review the request, and confirm to the LEA Requestor it has been received and contains the relevant information required to meet the minimum standard for acceptance. If the request does not meet the minimum standard for acceptance, Provider will notify the LEA Requestor.
3.2.2. Where the LEA Requestor is not known to Provider, Provider will verify the identity of the LEA Requestor.
Receipt Process. 3.1. Pre‐Request: Provider will establish and maintain a designated LEA Requestor point of contact for submitting disclosure requests. Provider shall publish on its website the designated contact (e.g. email address, telephone number, form, or other means for LEA to obtain designated LEA contact information).
Receipt Process. 3.2.1. Within two business days (as observed in the location of ICANN’s principal place of business) of the disclosure request being submitted by a LEA Requestor, Provider will review the request and confirm to the LEA Requestor it has been received and contains the relevant information required to meet the minimum standard for acceptance. If the request does not meet the minimum standard for acceptance, Provider will notify the LEA Requestor.
3.2.2. Where the LEA Requestor is not known to Provider, Provider will verify the identity of the LEA Requestor.
Receipt Process