Automatic definition
Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media. "Concatenated unique item identifier" means
Automatic entry and exit of floodwaters means that the water must be able to enter and exit with no intervening action from a person.
Automatic means a device or system providing an emergency function without the necessity of human intervention;
Examples of Automatic in a sentence
This Agreement will automatically renew on the expiration of the estimated billing cycle for the initial term of the contract, and our service will continue until either of us cancels the contract subject to the Automatic Contract Renewal Provision.
If you terminate your Membership within the abovementioned period as a result of a Variation (other than for a Variation for the Automatic Renewal Plan), you will be entitled to a pro-rata refund of your membership fee.
If you choose to keep the “SUBSCRIPTION RENEWAL” toggle to “OFF” on your Membership Account, the Automatic Renewal Plan will not be applicable to you.
Automatic renewals will not apply to this Agreement, even if identified elsewhere in this Agreement.
If you do not agree with a Variation, you may (i) terminate your Accor Plus Membership directly on the Membership Account, within 30 days of receiving that notice; or (ii) in the case of a Variation for the Automatic Renewal Plan (as hereinafter defined), disable and/or cancel the automatic renewal function of your Membership Account.
More Definitions of Automatic
Automatic means the add-on will launch each time you start SAP Business One.
Automatic means providing a function without the necessity of human intervention.
Automatic detention can also be given as a consequence for a serious behavior violation at the discretion of the teacher. When this occurs, the student will also receive the number of infractions/pulled cards normally associated with detention at his/her grade level and those infractions will negatively affect the student's Behavior grade. When a detention is given, teachers will keep one copy of each detention on file. Detentions will be sent home every Monday unless school is not in session. For severe cases, the detentions will go home the day of the incident. The detention must have a parent signature and must be returned the following school day in order to prevent further infractions. Students may not serve a detention unless the detention slip has been signed by a parent. For students in grades 3-8, after school detention will take place one day of each week from 3:15 – 3:45 p.m. If a detention needs to be rescheduled it must be clarified with the teacher that issued the detention and/or the classroom teacher. It should not and cannot be taken up with the detention supervisor. Detentions for students in grades Kinder-2 will be scheduled after teacher and parent discussion. Students that incur repeat detentions within any Trimester will receive the following additional consequences: • 2nd detention – Phone call and/or Parent conference • 3rd detention – Parent conference and Behavior Contract
Automatic means a function that occurs without human intervention.
Automatic means a small arm or light weapon that, after each discharge, automatically performs all the steps necessary to prepare the weapon to fire again; and that will continue to fire for as long as the trigger (or other activating device) remains depressed (assuming that ammunition remains and jamming does not occur) and an automatic weapon uses a portion of the energy from a firing cartridge to extract the spent cartridge case from the firing chamber and eject it from the weapon, re- cock the firing mechanism and load a new round of ammunition from the weapon’s feed-device or magazine into the firing chamber and if the trigger or other activating device remains depressed, the firing pin is automatically released to begin a new firing cycle;
Automatic. (Payees with e-Bills Only): If I establish automatic payment rules to pay my Payee(s), I authorize you to make payments to that specific Payee(s) automatically based on the rules I create without requiring my approval each time. If an e-Bill is presented for payment that does not meet the criteria of the rules I created, the Payments(s) will not be made automatically. "Automatic" payments may be changed or canceled at any time before the "Cutoff Time" of 5:00 p.m. Eastern Time on the processing date of the transaction. I also authorize Sunmark, and any third-party acting on Sunmark's behalf, to choose the most effective method to process my payments. I will receive a transaction confirmation number for each properly instructed payment. Unless I receive a confirmation number, Sunmark shall not be liable for any failure to make a payment. Any Payment Instruction I make to a Payee through the Service must be payable in U.S. Dollars and the delivery address must also be in the United States or its possessions/territories. Each Payee must appear on the payee list and my address must also be located in the United States or its possessions/territories. I must allow sufficient time for the payee to receive and process the payment before the payment due date. If I do not allow sufficient time, I will assume full responsibility for all late fees, finance charges, or other actions taken by the payee. Payments may take up to 10 days to reach the vendor (payee) if indicated they will be paid by check. If the vendor has designated that they will accept electronic payments (the system will indicate how the vendor will accept payment), the payment can take up to 4 days to reach the vendor. Sunmark is not liable for any service or late charges levied against me. Sunmark is responsible only for exercising ordinary care in making payments upon my authorization and for mailing or sending a payment to the designated merchant. Sunmark is not liable in any way for damages I incur if I do not have sufficient available funds in the primary checking account to make the payment on the Scheduled Payment Date, or due to delays in mail delivery, changes of merchant address or account number, the failure of any merchant to account correctly for or credit the payment in a timely manner, or for any other circumstances beyond the control of Sunmark.
Automatic. (Payees with e-Bills only) If you establish automatic payment rules to pay your payee(s), you authorize us to make payments to that specific payee(s) automatically based on the rules you create without requiring your approval each time. If an e-Bill is presented for payment that does not meet the criteria of the rules you created, the payment(s) will not be made automatically. You will have to review the e-Bill and make a manual payment for that payee(s) during this billing cycle. Automatic payments may be changed or canceled anytime up until the "cut off time" of 9:30 pm Central Time on the processing date of the transaction by editing or canceling the rules you have created for this payee.