Activation Process Sample Clauses

Activation Process. 4.1 If an incident occurs on land where the Irish Air Corps is unable to provide helicopter transport, and urgent transport of the Maritime Response Teams or the HSE NAS Incident Response Team is required, the National Aeromedical Coordination Centre may make a request for IRCG SAR helicopter transport to National Marine Operations Centre, Dublin on the H24 number 01 662 0922 and will provide details of the incident and location. National Marine Operations Centre, Dublin will co-ordinate all necessary arrangements regarding SAR helicopter involvement.
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Activation Process. Export: Activation process to be accomplished by transmission of orders ------- into Sprint PCS call center in Ft. Worth or Sprint PCS retail stores. In this situation, a NAM in the Manager's Service Area would send a customer's order for service in a Sprint PCS market to Sprint PCS's Call Center for activation. . Import: Activation per local process which could include local Manager ------- stores and/or the Sprint PCS call center in Ft. Worth. In this situation, a NAM in a Sprint PCS market would forward orders for service in the Manager's Service Area to the Manager's activation group. . Local: Activation per local process which could include local Manager ------ stores and/or through the Sprint PCS call centers. Fulfillment Process: -------------------- . Export: Fulfillment of orders for service in Sprint PCS's markets would be ------ processed through Sprint PCS Worldwide Logistics. . Import/Local: Fulfillment of orders for service in the Manager's Service ------------ Areas would be handled out of local inventory or through national or regional distribution centers. Sprint PCS will provide for the national account representatives to have access to either fulfillment process based on the specific needs related to the order. [****] CERTAIN PORTIONS INDICATED BY "****" HAVE BEEN OMITTED PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT AND FILED SEPARATELY WITH THE COMMISSION. Exhibit 4.2 Integration/teamwork: --------------------- . National account sales and support staff will be located in the Manager's offices and should participate in local training, staff meetings, and other corporate sponsored functions. . NAMs or their representatives may participate in trade shows (when applicable), emergency response teams, charitable programs, and other community involvement activities. . Manager's engineering (network planning) group will review and evaluate input and requests from national account staff for network related opportunities such as data application support, campus or in-building systems, wireless PBX, cell site locations on account facilities, etc. . Manager will communicate pertinent information to the Sprint PCS national account group (new rate plans, network improvements, new features, etc.) by including the respective individuals on appropriate distribution lists. . National Accounts Program management has the option to approve or decline Manager and Sprint PCS national account personnel's participation in local sales incentives or contests...
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Activation Process. An initial risk assessment by PHE, will consider both the nature of the public health threat and the complexity of the required response including communications and coordination. Where the risk assessment identifies that complex NHS resources need to be deployed, PHE will declare an Incident or Outbreak and contact both the relevant local Director of Public Health and the NHS England Area Team to discuss the risk assessment, response requirements and arrangements for an OIMT. The lead organisation - either PHE or NHS England - will be determined at this stage. The lead organisation (either NHS England or PHE) will then arrange for an OIMT to be held and, through normal on call arrangements, will notify relevant organisations. The local DPH, PHE and NHS Area Team are core players in a public health incident and must always be involved in an OIMT.
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Activation Process. All City Accounts must be activated via the process mutually agreed upon by CINGULAR and the City’s Department of Information Technology. Unless specifically stated in writing by the City, the Department of Information Technology is the only entity authorized to establish or terminate City accounts, or change services or equipment associated with City accounts. The City shall not recognize or be obligated for orders for services or equipment generated by City entities other than the Department of Information Technology. See also Exhibit D.
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Activation Process. An initial risk assessment by PHE, will consider both the nature of the health protection threat and the complexity of the required response including communications and coordination.
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Activation Process. Export: Activation process to be accomplished by transmission of orders ------- into Sprint PCS call center in Ft. Worth or Sprint PCS retail stores. In this situation, a NAM in the Manager's Service Area would send a customer's order for service in a Sprint PCS market to Sprint PCS's Call Center for activation. . Import: Activation per local process which could include local Manager ------- stores and/or the Sprint PCS call center in Ft. Worth. In this situation, a NAM in a Sprint PCS market would forward orders for service in the Manager's Service Area to the Manager's activation group. . Local: Activation per local process which could include local Manager ------ stores and/or through the Sprint PCS call centers. Fulfillment Process: -------------------- . Export: Fulfillment of orders for service in Sprint PCS's markets would be ------ processed through Sprint PCS Worldwide Logistics. . Import/Local: Fulfillment of orders for service in the Manager's Service ------------ Areas would be handled out of local inventory or through national or regional distribution centers. Sprint PCS will provide for the national account representatives to have access to either fulfillment process based on the specific needs related to the order.
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Activation Process. Communicable Disease Incident An initial risk assessment by PHE, will consider both the nature of the health protection threat and the complexity of the required response including communications and coordination. PHE can declare an incident and respond directly without the need to involve a co-ordinated response via the activation algorithm. Response to a public health incident frequently requires the assistance, both in and out of hours, of NHS providers, particularly when clinical investigations and treatment of patients is necessary (e.g. taking swabs, prescribing medicines or vaccinating patients). Normally this is straightforward and can be arranged by the Public Health England through local general practitioners for their own registered patients (without needing to convene an IMT), however sometimes this is not feasible for a number of reasons e.g.:  The incident occurs, or interventions are urgently required, outside normal GP service hours  There are too many cases, requiring complex coordinated interventions, and this is not feasible within normal GP service delivery arrangements  There are too many individual GP practices involved making a coordinated response difficult  It would be more effective to provide a community ‘settings based’ response to the incident (e.g. through a dedicated mini-clinic providing investigations and treatment in a school or other community setting)  The urgency of providing a particular intervention Where the risk assessment identifies that complex NHS resources need to be deployed, West Midland PHE Centre will declare an Incident and contact the Xxxxxx MBC Director of Public Health, the NHS England Birmingham Solihull and Black Country Area Team and Dudley CCG to discuss the risk assessment, response requirements and arrangements for an IMT. Out of hours contacts in Appendix 3. West Midlands PHE Centre / NHS England Birmingham Solihull and Black Country Area Team will then arrange for an IMT to be held, provide the secretariat and, through normal on call arrangements, will notify relevant organisations. In the event that a complex multi-agency response is required to a public health incident, relevant organisations will be required to participate in an Incident Management Team (IMT). The IMT will enable West Midlands PHE Centre and NHS England Birmingham Solihull and Black Country Area Team to effectively coordinate and command the provision of necessary staff and supplies which enable a swift and timely respons...
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Activation Process. Environmental or Chemical Incident These incidents may be insidious or catastrophic. For catastrophic/ short term incidents in Dudley the Emergency Response Arrangements of DMBC will be enacted. Local Responses are detailed at Appendix 4b. For insidious incidents, these would be led by West Midlands PHE Centre, actions similar to those in para 5.5 would be instigated.
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Related to Activation Process

  • Selection Process The Mortgage Loans were selected from among the outstanding one- to four-family mortgage loans in the Seller's portfolio at the related Closing Date as to which the representations and warranties set forth in Subsection 9.02 could be made and such selection was not made in a manner so as to affect adversely the interests of the Purchaser;

  • Alternative Process Nothing herein shall in any way be deemed to limit the ability of the Lenders to serve any such process or summonses in any other manner permitted by applicable law.

  • Approval Process Tenant shall notify Landlord whether it approves of the submitted working drawings within three business days after Landlord’s submission thereof. If Tenant disapproves of such working drawings, then Tenant shall notify Landlord thereof specifying in reasonable detail the reasons for such disapproval, in which case Landlord shall, within five business days after such notice, revise such working drawings in accordance with Tenant’s objections and submit the revised working drawings to Tenant for its review and approval. Tenant shall notify Landlord in writing whether it approves of the resubmitted working drawings within one business day after its receipt thereof. This process shall be repeated until the working drawings have been finally approved by Landlord and Tenant. If Tenant fails to notify Landlord that it disapproves of the initial working drawings within three business days (or, in the case of resubmitted working drawings, within one business day) after the submission thereof, then Tenant shall be deemed to have approved the working drawings in question. Any delay caused by Tenant’s unreasonable withholding of its consent or delay in giving its written approval as to such working drawings shall constitute a Tenant Delay Day (defined below). If the working drawings are not fully approved (or deemed approved) by both Landlord and Tenant by the 15th business day after the delivery of the initial draft thereof to Tenant, then each day after such time period that such working drawings are not fully approved (or deemed approved) by both Landlord and Tenant shall constitute a Tenant Delay Day.

  • Data Collection, Processing and Usage The Company collects, processes and uses the International Participant’s personal data, including the International Participant’s name, home address, email address, and telephone number, date of birth, social insurance number or other identification number, salary, citizenship, job title, any shares of Common Stock or directorships held in the Company, and details of all Equity Awards or any other equity compensation awards granted, canceled, exercised, vested, or outstanding in the International Participant’s favor, which the Company receives from the International Participant or the Employer. In granting the Equity Award under the Plan, the Company will collect the International Participant’s personal data for purposes of allocating shares of Common Stock and implementing, administering and managing the Plan. The Company’s legal basis for the collection, processing and usage of the International Participant’s personal data is the International Participant’s consent.

  • Facility Prudential is willing to consider, in its sole discretion and within limits which may be authorized for purchase by Prudential Affiliates from time to time, the purchase of Shelf Notes pursuant to this Agreement. The willingness of Prudential to consider such purchase of Shelf Notes is herein called the “Facility”. At any time, the aggregate principal amount of Shelf Notes stated in Section 1.2, minus the aggregate principal amount of Shelf Notes purchased and sold pursuant to this Agreement prior to such time, minus the aggregate principal amount of Accepted Notes (as hereinafter defined) which have not yet been purchased and sold hereunder prior to such time, is herein called the “Available Facility Amount” at such time. NOTWITHSTANDING THE WILLINGNESS OF PRUDENTIAL TO CONSIDER PURCHASES OF SHELF NOTES BY PRUDENTIAL AFFILIATES, THIS AGREEMENT IS ENTERED INTO ON THE EXPRESS UNDERSTANDING THAT NEITHER PRUDENTIAL NOR ANY PRUDENTIAL AFFILIATE SHALL BE OBLIGATED TO MAKE OR ACCEPT OFFERS TO PURCHASE SHELF NOTES, OR TO QUOTE RATES, SPREADS OR OTHER TERMS WITH RESPECT TO SPECIFIC PURCHASES OF SHELF NOTES, AND THE FACILITY SHALL IN NO WAY BE CONSTRUED AS A COMMITMENT BY PRUDENTIAL OR ANY PRUDENTIAL AFFILIATE.

  • Manufacturing Services Jabil will manufacture the Product in accordance with the Specifications and any applicable Build Schedules. Jabil will reply to each proposed Build Schedule that is submitted in accordance with the terms of this Agreement by notifying Company of its acceptance or rejection within three (3) business days of receipt of any proposed Build Schedule. In the event of Jabil’s rejection of a proposed Build Schedule, Jabil’s notice of rejection will specify the basis for such rejection. When requested by Company, and subject to appropriate fee and cost adjustments, Jabil will provide Additional Services for existing or future Product manufactured by Jabil. Company shall be solely responsible for the sufficiency and adequacy of the Specifications [***].

  • Collection Procedure Escrow Agent is hereby authorized to deposit the proceeds of each wire in the Escrow Account.

  • Support Services HP’s support services will be described in the applicable Supporting Material, which will cover the description of HP’s offering, eligibility requirements, service limitations and Customer responsibilities, as well as the Customer systems supported.

  • Technology Access Fee After the Effective Date, within [***] days after receipt of the corresponding invoice from Mersana, Merck will pay to Mersana, a one-time, non-refundable, non-creditable, upfront fee of Twelve Million Dollars ($12,000,000.00) (the [***] Portions of this exhibit have been redacted pursuant to a confidential treatment request. An unredacted version of this exhibit has been filed separately with the Commission. “Technology Access Fee”). Payment of the Technology Access Fee shall be subject to any withholding Tax obligations set forth in Section 6.9.1.

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