Clearance Procedures Sample Clauses

Clearance Procedures. 1. Each Party shall make an effort to the extent reasonable and necessary to complete all procedures required under the Competition Laws and Regulations and Investment Restriction Laws and Regulations in each of the countries including Japan, the Republic of Korea, Taiwan and the United States (including the acquisition of Approval and the passage of the required waiting periods and/or the review period; hereinafter referred to as the “Clearance Procedures”) as soon as practically possible. Each Party shall cooperate with each other to the extent reasonable and necessary in order to complete the Clearance Procedures as soon as practicably possible, including by delivering or providing the necessary documents or information directly to the Governmental Body governing the Clearance Procedures or an agent appointed by an agreement among all Parties for the Clearance Procedures.
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Clearance Procedures. For a party to accept a Clearance, the party receiving a Clearance will read the Clearance statement back to the issuer. Below are examples of a Clearance statements issued by the APS ECC Supervisor or Project Name System Operator: "At (time) APS ECC Supervisor issues Clearance # to Project Name System Operator (name) that APS XXXXX 69kV disconnect XXXXX is open, locked and tagged.” Or "At (time) Project Name System Operator issues Clearance # to APS ECC (name) that Project Name disconnect XXXXX is open, locked and tagged.” Or "At (time) APS ECC Supervisor issues Clearance # to APS crew on the APS XXXXX 69kV Substation to (name) that Project Name 69kV line from XXXXX up to XXXXX at Project Name 69kV Substation. In all cases, the APS ECC supervisor will be responsible for issuing an overall line Clearance to APS crews. In all cases, a Project Name System Operator will be responsible for issuing an overall Clearance to Customer crews. For all Customer work requests that require APS to de-energize equipment, Customer will request that the APS ECC open the appropriate breaker and/or switches and the APS ECC Supervisor will issue a Clearance to the requesting the Customer’s System Operator on the isolating disconnect switch or visual open point modeled after the Clearance procedures prescribed in this document. For all APS ECC work requests that require the Customer’s System Operator to de-energize equipment, the APS ECC will request the Customer’s System Operator to open the appropriate breaker and/or switches and the Customer’s System Operator will issue a Clearance to APS ECC on the isolating disconnect switch or visual open point per the Clearance procedures prescribed in this document.
Sample 1
Clearance Procedures a. For a party to accept a Clearance, the party receiving a Clearance will read the Clearance statement back to the issuer. Below are examples of a Clearance statements issued by the APS ECC Supervisor or Project Name System Operator: "At (time) APS ECC Supervisor issues Clearance # to Project Name System Operator (name) that APS XXXXX 69kV disconnect XXXXX is open, locked and tagged.” Or "At (time) Project Name System Operator issues Clearance # to APS ECC (name) that Project Name disconnect XXXXX is open, locked and tagged.” Or "At (time) APS ECC Supervisor issues Clearance # to APS crew on the APS XXXXX 69kV Substation to (name) that Project Name 69kV line from XXXXX up to XXXXX at Project Name 69kV Substation. In all cases, the APS ECC supervisor will be responsible for issuing an overall line Clearance to APS crews. In all cases, a Project Name System Operator will be responsible for issuing an overall Clearance to Customer crews.
Sample 1
Clearance Procedures. ‌ Patriot Enterprises employees will be processed for a personnel security clearance (PCL) only when a determination has been made that access is necessary for performance on a classified contract. The number of employees processed for a clearance will be limited to the minimum necessary for operation efficiency. Patriot Enterprises will utilize the Defense Information System for Security (DISS) to initiate the clearance request process. Each applicant for a security clearance must produce evidence of citizenship such as an original birth certificate or passport. Applicants will complete the Questionnaire for National Security Positions (SF-86) through OPM’s electronic questionnaires for investigation processing (e-QIP) system. The FSO will ensure that prior to initiating the e-QIP action, the applicant is provided the information from 32 CFR NISPOM RULE 117.10 (d)(1)(2). This ensures the employee is aware that the SF-86 is subject to review by the FSO only to determine the information is adequate and complete but will be used for no other purpose and protected in accordance with the Privacy Act of 1975.
Sample 1
Clearance Procedures. DSE employees will be processed for a personnel security clearance (PCL) only when a determination has been made that access is necessary for performance on a classified contract. The number of employees processed for a clearance will be limited to the minimum necessary for operation efficiency. DSE will utilize the Defense Information System for Security (DISS) to initiate the clearance request process. Each applicant for a security clearance must produce evidence of citizenship such as an original birth certificate or passport. Applicants will complete the Questionnaire for National Security Positions (SF-86) through OPM’s electronic questionnaires for investigation processing (e-QIP) system. The FSO will ensure that prior to initiating the e-QIP action, the applicant is provided guidance from 32 CFR Part 117.10(d). This ensures the employee is aware that the SF-86 is subject to review by the FSO only to determine the information is adequate and complete but will be used for no other purpose and protected in accordance with the Privacy Act of 1975. While DSE initiates the clearance process for employees, the government will make the determination of whether an individual is eligible to access classified information and grant the personnel clearance.
Sample 1
Clearance Procedures. Buyer’s and Seller’s obligations with respect to so called “Bulk Sales” and other state specific tax and other clearance procedures shall be governed in accordance with Exhibit N, which is attached hereto and shall be incorporated herein and made a part hereof for all purposes.
Sample 1
Clearance Procedures. PeopleReady, Inc. employees will be processed for a personnel security clearance (PCL) only when a determination has been made that access is necessary for performance on a classified contract. The number of employees processed for a clearance will be limited to the minimum necessary for operation efficiency. PeopleReady, Inc. will utilize the Defense Information System for Security (DISS) to initiate the clearance request process. Each applicant for a security clearance must produce evidence of citizenship such as an original birth certificate or passport. Applicants will complete the Questionnaire for National Security Positions (SF-86) through OPM’s electronic questionnaires for investigation processing (e-QIP) system. The FSO will ensure that prior to initiating the e-QIP action, the applicant is provided a copy of 32 CFR NISPOM RULE 117.10 (d)(1)(2). This ensures the employee is aware that the SF-86 is subject to review by the FSO only to determine the information is adequate and complete but will be used for no other purpose and protected in accordance with the Privacy Act of 1975.
Sample 1
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Clearance Procedures. All employees at GCHD are required to have an employment background check as required for their job position. Human Resources and the hiring supervisor will identify the information security responsibilities of the employee and the type of supervision and access required for the position. Each GCHD employee will sign a confidentiality statement to protect the confidentiality, integrity and availability of GCHD information systems.
Sample 1

Related to Clearance Procedures

  • Compliance Procedures The Adviser will, in accordance with Rule 206(4)-7 of the Advisers Act, adopt and implement written policies and procedures reasonably designed to prevent violations of the Advisers Act and will provide the Trust with copies of such written policies and procedures upon request.

  • New Procedures New procedures as to who shall provide certain of these services in Section 1 may be established in writing from time to time by agreement between the Fund and the Transfer Agent. The Transfer Agent may at times perform only a portion of these services and the Fund or its agent may perform these services on the Fund's behalf;

  • Notification Procedures To address non-compliance, the receiving Competent Authority would notify the providing Competent Authority pursuant to Article 5 of the IGA. The notification procedures would differ depending upon whether the receiving Competent Authority seeks to address administrative or other minor errors or significant non-compliance.

  • Issuance Procedures By delivering to the Administrative Agent an Issuance Request on or before 12:00 noon, New York City time, on a Business Day, the Borrower may, from time to time irrevocably request, on not less than three nor more than ten Business Days' notice (or such shorter or longer notice as may be acceptable to the Issuer), in the case of an initial issuance of a Letter of Credit, and not less than three nor more than ten Business Days' notice (unless a shorter or longer notice period is acceptable to the Issuer) prior to the then existing Stated Expiry Date of a Letter of Credit, in the case of a request for the extension of the Stated Expiry Date of a Letter of Credit, that the Issuer issue, or extend the Stated Expiry Date of, as the case may be, an irrevocable Letter of Credit on behalf of the Borrower (whether the account party on such Letter of Credit is the Borrower or a Subsidiary of the Borrower) in such form as may be requested by the Borrower and approved by the Issuer, for the purposes described in Section 7.1.9; provided, however, that no extension of the Stated Expiry Date of an outstanding Letter of Credit may provide for a Stated Expiry Date subsequent to the earlier of (i) the Revolving Loan Commitment Termination Date and (ii) one year from the date of such extension. Notwithstanding anything to the contrary contained herein or in any separate application for any Letter of Credit, the Borrower hereby acknowledges and agrees that it shall be obligated to reimburse the Issuer upon each Disbursement paid under a Letter of Credit, and it shall be deemed to be the obligor for purposes of each such Letter of Credit issued hereunder (whether the account party on such Letter of Credit is the Borrower or a Subsidiary of the Borrower). Upon receipt of an Issuance Request, the Administrative Agent shall promptly notify the Issuer and each Lender thereof. Each Letter of Credit shall by its terms be stated to expire on a date (its "Stated Expiry Date") no later than the earlier to occur of (i) the Revolving Loan Commitment Termination Date or (ii) one year from the date of its issuance. The Issuer will make available to the beneficiary thereof the original of each Letter of Credit which it issues hereunder.

  • Acceptance Procedures Based on the Reply Prices and Reply Amounts received by the Auction Agent prior to the applicable Auction Response Date, the Auction Agent, in consultation with the Auction Party, will determine the applicable price (the “Applicable Price”) for the Auction, which will be the lowest Reply Price for which the Auction Party can complete the Auction at the Auction Amount; provided that, in the event that the Reply Amounts are insufficient to allow the Auction Party to complete a purchase of the entire Auction Amount (any such Auction, a “Failed Auction”), the Auction Party shall either, at its election, (i) withdraw the Auction or (ii) complete the Auction at an Applicable Price equal to the highest Reply Price. The Auction Party shall purchase the relevant Term Loans (or the respective portions thereof) from each Lender with a Reply Price that is equal to or lower than the Applicable Price (“Qualifying Bids”) at the Applicable Price; provided that if the aggregate proceeds required to purchase all Term Loans subject to Qualifying Bids would exceed the Auction Amount for such Auction, the Auction Party shall purchase such Term Loans at the Applicable Price ratably based on the principal amounts of such Qualifying Bids (subject to rounding requirements specified by the Auction Agent in its discretion). If a Lender has submitted a Return Bid containing multiple bids at different Reply Prices, only the bid with the lowest Reply Price that is equal to or less than the Applicable Price will be deemed to be the Qualifying Bid of such Lender (e.g., a Reply Price of $100 with a discount to par of 1%, when compared to an Applicable Price of $100 with a 2% discount to par, will not be deemed to be a Qualifying Bid, while, however, a Reply Price of $100 with a discount to par of 2.50% would be deemed to be a Qualifying Bid). The Auction Agent shall promptly, and in any case within five Business Days following the Auction Response Date with respect to an Auction, notify (I) the Borrower of the respective Lenders’ responses to such solicitation, the effective date of the purchase of Term Loans pursuant to such Auction, the Applicable Price, and the aggregate principal amount of the Term Loans and the tranches thereof to be purchased pursuant to such Auction, (II) each participating Lender of the effective date of the purchase of Term Loans pursuant to such Auction, the Applicable Price, and the aggregate principal amount and the tranches of Term Loans to be purchased at the Applicable Price on such date, (III) each participating Lender of the aggregate principal amount and the tranches of the Term Loans of such Lender to be purchased at the Applicable Price on such date and (IV) if applicable, each participating Lender of any rounding and/or proration pursuant to the second preceding sentence. Each determination by the Auction Agent of the amounts stated in the foregoing notices to the Borrower and Lenders shall be conclusive and binding for all purposes absent manifest error.

  • Notice Procedures In connection with each Auction, the Borrower will provide notification to the Auction Manager (for distribution to the Term Lenders of the applicable Class of Term Loans (each, an “Auction Notice”). Each Auction Notice shall contain (i) the maximum principal amount (calculated on the face amount thereof) of Term Loans of each applicable Class that the Borrower offers to purchase in such Auction (the “Auction Amount”) which shall be no less than $25,000,000 (unless another amount is agreed to by the Administrative Agent); (ii) the range of discounts to par (the “Discount Range”) expressed as a range of prices per $1,000 (in increments of $5), at which the Borrower would be willing to purchase Term Loans of each applicable Class in such Auction; and (iii) the date on which such Auction will conclude, on which date Return Bids (as defined below) will be due by 1:00 p.m. (New York time) (as such date and time may be extended by the Auction Manager, such time the “Expiration Time”). Such Expiration Time may be extended for a period not exceeding three (3) Business Days upon notice by the Borrower to the Auction Manager received not less than 24 hours before the original Expiration Time; provided that only one extension per offer shall be permitted. An Auction shall be regarded as a “failed auction” in the event that either (x) the Borrower withdraws such Auction in accordance with the terms hereof or (y) the Expiration Time occurs with no Qualifying Bids (as defined below) having been received. In the event of a failed auction, the Borrower shall not be permitted to deliver a new Auction Notice prior to the date occurring three (3) Business Days after such withdrawal or Expiration Time, as the case may be. Notwithstanding anything to the contrary contained herein, the Borrower shall not initiate any Auction by delivering an Auction Notice to the Auction Manager until after the conclusion (whether successful or failed) of the previous Auction (if any), whether such conclusion occurs by withdrawal of such previous Auction or the occurrence of the Expiration Time of such previous Auction.

  • Sale Procedures In connection with its obligations under this Article II, the Partnership will, as expeditiously as possible:

  • Settlement Procedures (a) The collection of the Pool Receivables shall be administered by the Servicer in accordance with this Agreement. The Seller shall provide to the Servicer on a timely basis all information needed for such administration, including notice of the occurrence of any Termination Day and current computations of the Purchased Interest.

  • Cooperation Procedures The Seller shall, in connection with the delivery of each Qualified Replacement Mortgage to the Custodian, on behalf of the Indenture Trustee, provide the Indenture Trustee with information set forth in the Schedules of Home Equity Loans with respect to such Qualified Replacement Mortgage.

  • Payment Procedures Upon receipt of a Right Certificate representing exercisable Rights, with the form of election to purchase and certification duly executed, accompanied by payment of the aggregate Purchase Price for the total number of one one-hundredths of a Preferred Share to be purchased and an amount equal to any applicable transfer tax required to be paid by the holder of such Right Certificate in accordance with Section 9, in cash or by certified or cashier's check or money order payable to the order of the Company, the Rights Agent shall thereupon promptly (i)(A) requisition from any transfer agent of the Preferred Shares (or make available, if the Rights Agent is the transfer agent) certificates for the number of Preferred Shares to be purchased and the Company hereby irrevocably authorizes its transfer agent to comply with all such requests, or (B) if the Company shall have elected to deposit the total number of Preferred Shares issuable upon exercise of the Rights hereunder with a depository agent, requisition from the depositary agent depositary receipts representing interests in such number of one one-hundredths of a Preferred Share as are to be purchased (in which case certificates for the Preferred Shares represented by such receipts shall be deposited by the transfer agent with the depositary agent) and the Company hereby directs the depositary agent to comply with all such requests, (ii) when appropriate, requisition from the Company the amount of cash to be paid in lieu of the issuance of fractional shares in accordance with Section 14 or otherwise in accordance with Section 11.1.3, (iii) promptly after receipt of such certificates or depositary receipts, cause the same to be delivered to or upon the order of the registered holder of such Right Certificate, registered in such name or names as may be designated by such holder and (iv) when appropriate, after receipt, promptly deliver such cash to or upon the order of the registered holder of such Right Certificate. In the event that the Company is obligated to issue other securities of the Company, pay cash and/or distribute other property pursuant to Section 11.1.3, the Company will make all arrangements necessary so that such other securities, cash and/or other property are available for distribution by the Rights Agent, if and when appropriate.

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