Manual Input Sample Clauses

The "Manual Input" clause establishes the requirement or allowance for certain information or data to be entered manually by a party, rather than being automatically generated or pre-filled. In practice, this means that specific fields, such as dates, names, or unique identifiers, must be completed by hand during the execution or completion of a document or process. This clause ensures that critical or variable information is accurately provided and tailored to the specific transaction, reducing the risk of errors or omissions that could arise from automated or generic entries.
Manual Input. 1. A participant shall submit its IFT and SGSMB instructions (consolidated by counterparty) to the Service Provider by 1830hours using SWIFT MT199 or the Manual Input Form – SGD Payments (signed by at least two authorized signatories) for IFT instructions or the Manual Input Form – SGSMB Transactions for SGSMB instructions (collectively referred to as “Manual Input Forms”). 2. A participant shall inform its counterparties of the breakdown and details of each IFT or SGSMB instruction. 3. The Service Provider reserves the right to reject any of the participant’s instructions if: a) the Manual Input Forms are illegible, incomplete or incorrect; b) the signatories on the Manual Input Forms do not match those in Service Provider’s records; or c) alterations on the Manual Input Forms are not countersigned by the authorized signatories.
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Manual Input. 1. A participant shall submit its IFT and SGSMB instructions (consolidated by counterparty) to the Service Provider by 1830hours using SWIFT MT199 or the Manual Input Form – SGD Payments (signed by at least two authorised signatories) for IFT instructions or the Manual Input Form – SGSMB Transactions for SGSMB instructions (collectively referred to as “Manual Input Forms”). 2. A participant shall inform its counterparties of the breakdown and details of each IFT or SGSMB instruction. 3. The Service Provider reserves the right to reject any of the participant’s instructions if: a) the Manual Input Forms are illegible, incomplete or incorrect; b) the signatories on the Manual Input Forms do not match those in Service Provider’s records; or c) alterations on the Manual Input Forms are not countersigned by the authorised signatories. 4. A participant may submit the “Request For MEPS+ Intraday Messages/Positions” form (signed by at least two authorised signatories) to request the Service Provider for its statement of account (“Intraday Statement Request”) and hand-delivering the form to the Service Provider by 1800 hours. A participant is allowed to submit a maximum of four (4) Intraday Statement Request per day (two for its RTGS Account and two for its SGS Account), or such other number of Intraday Statement Request as may be agreed in writing with the Service Provider. The Intraday Statement Request shall be submitted by 1800hours.
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Manual Input. LICENSOR to develop a manual copy option for specific types of copiers and multifunction devices. LICENSOR to supply LICENSEE with a specification and description of a potential solution for future automated solution. LICENSEE will provide specifications to LICENSOR of Graphical User Interface design and requirements of the manual input option.
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Related to Manual Input

  • Manual Except as the Association shall otherwise agree, the Recipient shall: (a) carry out the Project in accordance with the Project Implementation Manual; and (b) except as the Association shall otherwise agree, not amend, abrogate, or waive, or permit to be amended, abrogated, or waived, the aforementioned, or any provision thereof, in a manner which, in the opinion of the Association, may materially or adversely affect Project implementation or achievement of the objective thereof.

  • Copies and Facsimiles This Agreement and all documents which relate thereto, which have been or may be hereinafter furnished the Lender may be reproduced by the Lender by any photographic, microfilm, xerographic, digital imaging, or other process, and the Lender may destroy any document so reproduced. Any such reproduction shall be admissible in evidence as the original itself in any judicial or administrative proceeding (whether or not the original is in existence and whether or not such reproduction was made in the regular course of business). Any facsimile which bears proof of transmission shall be binding on the party which or on whose behalf such transmission was initiated and likewise shall be so admissible in evidence as if the original of such facsimile had been delivered to the party which or on whose behalf such transmission was received.

  • Project Implementation Manual The Recipient, through the PCU, shall: (i) take all action required to carry out Parts 1.1, 1.3, 1.4, 2, 3.1(b), 3.2, 3.3 and 4 (ii) of the Project in accordance with the provisions and requirements set forth or referred to in the Project Implementation Manual; (ii) submit recommendations to the Association for its consideration for changes and updates of the Project Implementation Manual as they may become necessary or advisable during Project implementation in order to achieve the objective of Parts 1.1, 1.3, 1.4, 2, 3.1(b), 3.2, 3.3 and 4(ii) of the Project; and (iii) not assign, amend, abrogate or waive the Project Implementation Manual or any of its provisions without the Association’s prior agreement. Notwithstanding the foregoing, if any of the provisions of the Project Implementation Manual is inconsistent with the provisions of this Agreement, the provisions of this Agreement shall prevail and govern.

  • ELECTRONIC WORKFLOW SYSTEM OGS reserves the right to incorporate an electronic workflow system that may include elements of the Authorized User RFQ process. OGS reserves the right to post Authorized User Contract usage of Centralized Contracts. For Lot 4 only, when provided for in the RFQ and resultant Authorized User Agreement, the Authorized Users may reimburse travel expenses. All rules and regulations associated with this travel can be found at ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇.▇▇/agencies/travel/travel.htm. In no case will any travel reimbursement be charged that exceeds these rates. All travel will be paid only as specified within the Authorized User Agreement and must be billed with the associated services on the same Invoice with receipts attached. The Contractor shall receive prior approval from the Authorized User for any travel that occurs during the term of an Authorized User Agreement. Parking fees and/or parking tickets shall not be paid by an Authorized User. Unless otherwise specified in writing by the Authorized User, a vehicle will not be provided by Authorized User to the Contractor for travel. Therefore, the Contractor will be responsible for ensuring that the Contractor has access to an appropriate vehicle (e.g., personal vehicle or rental vehicle) or common carrier with which to carry out any necessary travel. For the Contractor to obtain reimbursement for the use of a rental vehicle, such use must be justified as the most cost- effective mode of transportation under the circumstances (including consideration of the most effective use of time). The Contractor is responsible for keeping adequate records to substantiate any claims for travel reimbursement. All services provided under the resultant Authorized User Agreement must be performed within CONUS. There are no BONDS for this Contract. However, an Authorized User may require in an RFQ a performance, payment or Bid bond, or negotiable irrevocable letter of credit or other form of security for the faithful performance for the resultant Authorized User Agreement. Pursuant to New York State Executive Law Article 15-A and Parts 140-145 of Title 5 of the New York Codes, Rules and Regulations (“NYCRR”), the New York State Office of General Services (“OGS”) is required to promote opportunities for the maximum feasible participation of New York State-certified Minority- and Women-owned Business Enterprises (“MWBEs”) and the employment of minority group members and women in the performance of OGS contracts.

  • SIGNATURES AND SEALS 58 ACKNOWLEDGMENTS.............................................. 59