Tip. If you look at the properties of the PDF files (File/Properties) the fonts in the document are listed under the Fonts tab. If the fonts do not have precisely the same name as in Windows e.g. “TTE48620t00”, the document will not have the intended appearance, even if it is basically Arial. For the best results, use the original names of the fonts used. Metadata in a separate file An alternative to printing the metadata in the PDF is to send the metadata in a separate data file. The format of the separate file can be XML or another structured data format. The technology is also based on the PDFs to be printed being divided up so that each letter represents a PDF. The PDFs are then zipped together with the metadata file before being sent over to PostNord Strålfors. The file names of the PDFs must be included in the metadata file so that the system can see which document belongs to which metadata. Example of a metadata file: Examples of other metadata that may be used, especially for e-invoices and deliveries to digital mailboxes: Field O/F Description filename O Name of invoice.pdf Reminder O 0=invoice 1=reminder CustomerNumber F Internal customer no in Raindance SocSec F Personal ID number. To be used for online banking register: 12-digit personal ID no in the form yyyymmddnnnn. 14-VAT no in the form SEnnnnnnnnnn01. May contain other information that will not be used. InvoiceType O 00 = Invoice or reminder, 01 = Credit note InvoiceNo F Invoice number for invoices invoiceDate F Date invoiced for invoices DueDate F Due date of invoices AGF F 00 = not paid by direct debit 01 = paid by direct debit PaymentRefererence F OCR no TotalAmount F Total amount to be paid, in the format 0.00 Postage F A=A post, B=B post, R=returns BuyerParty_Name F Customer name 1 BuyerParty_CareOf F Customer name 2 BuyerParty_Street F Invoice: Customer_postal address Reminder: Customer_address BuyerParty_ZipCode F Postcode BuyerParty_City F Postal town BuyerParty_Country F Country name, blank is interpreted as Sweden FUI_name F Company name according to banking agreement. (Only where online banking is agreed). PaymentType F BG=Bankgiro, PG=Plusgiro. (Only for online banking). PaymentNo F Bankgiro/plusgiro, hyphens and spaces are permitted. Currency F Currency code according to ISO standard. Where left blank, interpreted as SEK. (Only for online banking). Images and logos All images and logos that occur in the PDF files must be included in the test file (see Test file) in order for Post...
Tip. If you look at the properties of the PDF files (File/Properties) the fonts in the document are listed under the Fonts tab. If the fonts do not have precisely the same name as in Windows e.g. “TTE48620t00”, the document will not have the intended appearance, even if it is basically Arial. For the best results, use the original names of the fonts used. Metadata in a separate file An alternative to printing the metadata in the PDF is to send the metadata in a separate data file. The format of the separate file can be XML or another structured data format. The technology is also based on the PDFs to be printed being divided up so that each letter represents a PDF. The PDFs are then zipped together with the metadata file before being sent over to PostNord Strålfors. The file names of the PDFs must be included in the metadata file so that the system can see which document belongs to which metadata. Example of a metadata file: <files> <file> <filename>PDF_1.pdf</filename> <name>Xxxxxxxxx Xxxxxxxx</name> <co></co> <street>Teststreet 1</street> <postCode>12345</postCode> <city>Cityname</city> <countryCode>SE</countryCode> </file> <file> <filename>PDF_2.pdf</filename> <name>Xxxxxxxxx Xxxxxxxx</name> <co></co> <street>Teststreet 2</street> <postCode>12345</postCode> <city>Cityname</city> <countryCode>SE</countryCode> </file> <file> <filename>PDF_3.pdf</filename> <name>Xxxxxxxxx Xxxxxxxx</name> <co></co> <street>Teststreet 3</street> <postCode>12345</postCode> <city>Cityname</city> <countryCode>SE</countryCode> </file> </files> Examples of other metadata that may be used, especially for e-invoices and deliveries to digital mailboxes: Field O/F Description filename O Name of invoice.pdf Reminder O 0=invoice 1=reminder CustomerNumber F Internal customer no in Raindance SocSec InvoiceType F O Personal ID number. To be used for online banking register: 12-digit personal ID no in the form yyyymmddnnnn. 14-VAT no in the form SEnnnnnnnnnn01. May contain other information that will not be used. 00 = Invoice or reminder, InvoiceNo F 01 = Credit note Invoice number for invoices invoiceDate F Date invoiced for invoices DueDate F Due date of invoices AGF F 00 = not paid by direct debit PaymentRefererence F 01 = paid by direct debit OCR no TotalAmount F Total amount to be paid, in the format 0.00 Postage F A=A post, B=B post, R=returns BuyerParty_Name F Customer name 1 BuyerParty_CareOf F Customer name 2 BuyerParty_Street F Invoice: Customer_postal address BuyerParty_ZipCode F Rem...
Tip. The lender has specially asked for the attention of the borrower for the complete and accurate understanding of all the items listed in this item, and made explanation to the required clauses. Both parties bear the same understanding to the contract. Lender (Seal) Borrower (Seal) /s/ Xxxx Xxxxxx legal representative or accredited representative Responsible or authorized representative Date: ___ Year___Month___Day Location: Nan An Bank of Agricultural Supplementary Provisions Party A (Lender): Party B(Borrower): Party C(Guarantor) According to China Banking Regulatory Commission (CBRC) “Strictly prohibit any enterprise and personal funds into the stock market, directly or indirectly” after reaching agreement through negotiations, hereby enter into these supplementary provisions:
Tip. The value of Processor Queue Length metric is color-coded to indicate the threshold severity. For generic information about metrics’ thresholds, see “Working with Metric Thresholds” in the Administration and Configuration Help. TIP: The value of Available Paging Space metric is color-coded to indicate the threshold severity. For generic information about metrics’ thresholds, see “Working with Metric Thresholds” in the Administration and Configuration Help. After exploring the hosts, there are two tabs displayed on the top-left corner: • The Monitor tab. For complete information about the Monitor views and metrics appearing on this dashboard, see Host Monitor views on page 158. • The Process tab. For complete information about the Monitor views and metrics appearing on this dashboard, see Processes views on page 162. This dashboard also provides the Physical Host Selector on the navigation panel, which allows you to quickly drill down on a different host and investigate its state, without returning to the Quick View.
Tip. You can also access this dashboard from the navigation panel: select Homes > Alarms.
Tip. The lender has specially asked for the attention of the borrower for the complete and accurate understanding of all the items listed in this item, and made explanation to the required clauses. Both parties bear the same understanding to the contract. Lender (Seal) Borrower (Seal) /s/ Xxxx Xxxxxx legal representative or accredited representative Responsible or authorized representative Date: 2009 Year 12 Month 07 Day Location: Nan An Bank of Agricultural Supplementary Provisions Party A (Lender): Fujian Province Baisha Fire Control Industrial Trading Co., Ltd Party B(Borrower): Agricultural Bank of China Nan An City Branch Party C(Guarantor) Fujian Fulian Machinery Co., Ltd. According to China Banking Regulatory Commission (CBRC) “Strictly prohibit any enterprise and personal funds into the stock market, directly or indirectly” after reaching agreement through negotiations, hereby enter into these supplementary provisions:
Tip. This model DSA assumes the [Other Benefit Entity] will conduct the match, but in some cases it may instead be the [WIC Entity]. Therefore, this section may or may not need to be adjusted for your initiative. De-duplicate the lists generated during matching, add phone numbers and system-generated household IDs, and apply “likely to be eligible for WIC” business rules to the resulting dataset. Transmit the resulting de-identified dataset of households and phone numbers to [Third Party Entity], as outlined in Article III, Section 2. Transmit an identifiable dataset containing individuals, phone numbers, and addresses to [WIC Entity] as outlined in Article III, Section 3. [Add other terms and conditions to articulate and facilitate data sharing]. [Third Party Entity] agrees to: Not identify, or attempt to identify, any de-identified data received from [Other Benefit Entity] or [WIC Entity] during this project. Utilize the received data only for the outreach program as outlined in supporting material (see Appendix A). Deliver results to [WIC Entity] and [Other Benefit Entity] as outlined in Article III, Section 4. [Add additional terms and conditions to articulate and facilitate data sharing].
Tip. If you are uncertain about being able to keep your appointment, reschedule or cancel it 24-hours in advance. Then, if you can come in after all, call the therapist about getting your original time back. Another alternative is to invite someone you know who has expressed an interest in getting hypnotherapy/counseling, to consider taking your time slot. (This must be cleared, however, with the therapist.) Also, if you give less than 24-hours notice, and your time is assigned to another person, there will be no charge to you.
Tip. Offer to let them use your phone or computer to look up local resources or contact someone that can help them and any children involved. YOUR FRIEND TELLS YOU THAT HE/SHE THINKS THEY WERE RAPED. WHAT DO YOU DO? The support survivors of sexual assault receive from the people they love and trust can be invaluable to their ability to cope with and heal from sexual assault. Following are some helpful suggestions (via The Rape Crisis Center).
Tip. Tip: Get advice before you sign a contract. It can be too late to fix or change a contract once it is signed. Get language assistance if necessary You may be in a better position to negotiate the terms of your contract if you can communicate with the hirer in your own language and understand the language used in the contract. Consider speaking to the hirer through an interpreter or paying for the contract to be translated by an accredited translator in your language. See our Language and communication assistance Section on page 5 for more details about how to find an interpreter or translator. What to do Improve your negotiation skills Contact your local Business Enterprise Centre to find out about workshops in your area. Visit BEC Australia to find a centre near you. Contact your local TAFE college to see what they offer in negotiation skills or small business management training. Read books about negotiating in business. Get advice Contact your relevant industry or professional association. Call xxxxxxxx.xxx.xx on 13 28 46 to get information, assistance and referrals. Talk to your business adviser/mentor. Visit your local Business Enterprise Centre. Visit BEC Australia to find a centre near you. To find a lawyer, contact the Law Society or the Law Institute in your state or territory. To find out about free or low-cost legal advisory services in your state or territory, visit xxxxxxxx.xxx.xx - Contractors. If you are an Indigenous Australian, contact the Aboriginal and Xxxxxx Xxxxxx Legal Service in your state or territory. Contact details can be found at Access to Justice. Indigenous Australians can also contact the Australian Indigenous Chamber of Commerce. The Chamber may be able to assist you to find a business mentor or a business network to help you get started as a contractor. Visit Australian Indigenous Chamber of Commerce.
