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: 2010 Year Jan Month 04 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. 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 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_addr...
Tip. You can also access this dashboard from the navigation panel: select Homes > Alarms.
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. 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: 2010 Year Jan Month 04 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 Nam An City Branch Party C(Guarantor) Fujian Hongyuan Group 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. 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, xxxxx 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. (Only for online banking). 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 T...
Tip. If the source of income is not a part of your normal budget profit/loss, the income amount should be entered into the Budget CashFlow Worksheet, “OTHER DEPOSITS (BTL)”.
Tip. If you have a line item expense that you are uncertain when, if or how much you will have to pay but you want to include the amount in your Budget CashFlow Worksheet (For example: car repairs, medical, maintenance) enter the total amount you would like to project into the last month of your Budget CashFlow Period’s projected column. Once you have incurred an expense for that line item, enter the actual amount in both the projected and actual columns in the month the expense was paid. Then, you will need to subtract the amount paid from the total amount that was entered into the last month of your Budget CashFlow Period’s projected column in the Budget CashFlow Worksheet. This will allow you to have money allotted in your budget for line items which will affect your cash flow but you are unsure when they may occur. Furthermore, any unused monies will be shown in the last month of your Budget CashFlow Period’s projected column and in turn would increase your cash flow position which would positively affect your profit/loss.
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. If you wish to tip, you may do so at the moment of your delivery.
