Paper Format Sample Clauses

Paper Format. Each volume shall be bound separately and shall not exceed the page limitation cited above. Each volume of the proposal shall be bound in three ring binders to permit removal of sections with each major part tabbed. The Offeror’s company name shall appear at the top of each page in the header section. Legibility, clarity, and compliance with the requirements of the solicitation are essential. Failure to provide the requested information may adversely affect the Government’s evaluation of the Offeror. The material in all volumes of the Offeror’s proposal shall be typed or printed in a font with the type no smaller than size 12 Times New Roman font on standard 8-1/2 by 11-inch paper. Text line spacing shall be one line. One-inch margins on each side, including top and bottom are required. Text within tables, diagrams, pictorial charts, or graphic material may use 8-point font. Fold-out pages may be used for diagrams, charts or graphic material only and may not exceed 11 inches by 17 inches. Fold-out pages will be counted as two pages; double- sided fold-out pages will be counted as four pages. Unless otherwise specified, fold out pages may only include narrative sufficient to describe the diagram, chart or graphic material. Every figure and table shall be numbered. Paragraphs shall be clearly formatted. Proposal material shall be presented on double-sided pages only. Each double-sided page counts as two pages. A date shall be placed on each page of the proposal corresponding to the date of the initial proposal in the footer section. Any pages that may be revised as a result of discussions or correspondence (if required) shall contain revision numbers and dates. The page count shall include all material (printed matter and figures) except where explicitly stated and does not include cover pages, title pages, Table of Contents (TOC), lists of figures and tables, tab pages, index pages, Integrate Master Schedule, Glossary of Abbreviations and Acronyms, and the Cross Reference Matrix (CRM). Pages excluded from the page count must contain only material pertinent to the page heading or be blank and marked "Intentionally Left Blank." Index pages and Tabs are required and shall be cross-referenced to the TOC. Every page, except those marked as blank, shall be numbered. Pages exceeding the page count shall be removed from the end of the volume that exceeds the page count and will not be evaluated. The Offeror shall submit a CRM for the Technical Volume, similar to th...
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Paper Format. If Sales Drafts and Credit Slips are to be (a) originated and transmitted in paper format or, (b) originated in paper format but transmitted electronically through the use of an automated response unit or other electronic communications service or procedure approved in advance by Bank and its Processor (an "ARU Transmission"), then standard-form sales drafts and credit slips in form and substance satisfactory to Bank and acceptable under the Operating Regulations (referred to herein as "Paper Sales Drafts" and "Paper Credit Slips", respectively) must be prepared by Merchant and (where required hereunder or by the Operating Resolutions) signed by the Cardholder, identifying and specifying (i) the individual Cardholder, the Card plan, the account number and a valid expiration date; (ii) the total amount of the Card transaction; (iii) the date of the Card transaction, the authorization number and a reference number; and (iv) Merchant's name and Merchant number.
Sample 1
Paper Format. Where Paragraph 1(M) indicates that You may send written notice to Lessor, such notice (“paper notice”) shall be written on letter- sized paper (8 ½” x 11”) that is separate from the Agreement itself; such paper notice shall not be in the form of, or written onto, any negotiable instrument (such as a check or money order); and such paper notice shall be delivered to Us at the address listed in Paragraph 1(A) (or to any other address which We may later provide to You) by one of the following methods: (a) hand-delivery to an employee of Ours during regular business hours inside the management office at the community in which the Home is located, or if We so elect and make available, by delivery to a private mail drop box (“drop box”) located at Lessor’s address, pursuant to the terms of Paragraph 7(F); (b) U.S. Mail, first class postage; or (c) via a delivery service authorized pursuant to 26 U.S.C. § 7502(f)(2).
Sample 1
Paper Format. Where Paragraph 1(M) indicates that We may send written notice to You at the Home, such notice (“paper notice”) shall be written on letter-sized paper (8 ½” x 11”) and delivered to You at the Home by one of the following methods: (a) posting the notice on the front door of the Home;
Sample 1
Paper Format. (e.g. 8 ½ x 11, security papers, continuous forms, roll, preprinted special forms, card stock, 90 lb. stock, laser labels, perforated paper, labels).
Sample 1

Related to Paper Format

  • Transfer Format Transfers may include, but are not limited to, conversion of all Data into or from an industry standard format or providing application programmable interface. ENCRYPTION Data must be encrypted at all times unless specifically outlined otherwise in the Authorized User Agreement. At a minimum, encryption must be carried out at the most current NYS Encryption Standard (NYS-S14-007), (or successor policy with key access restricted to the Authorized User only, unless with the express written permission of the Authorized User. All Data in transit must be handled in accordance with ITS Policy NYS-S14-007 (or successor) or the National Institute of Standards and Technology (NIST) Federal Institute Processing Standard (FIPS)-140-2 or Transport Layer Security (TLS) 1, or TLS2 (or successor). The Authorized User Agreement shall specify the respective responsibilities of the Authorized User and the Contractor for the encryption of Data.

  • Paper documents Any paper records must be protected by storing the records in a Secure Area which is only accessible to authorized personnel. When not in use, such records must be stored in a Secure Area.

  • Deposit’s Format Registry objects, such as domains, contacts, name servers, registrars, etc. will be compiled into a file constructed as described in draft-­‐xxxxx-­‐xxxxxxx-­‐registry-­‐data-­‐escrow, see Part A, Section 9, reference 1 of this Specification and draft-­‐xxxxx-­‐noguchi-­‐dnrd-­‐objects-­‐mapping, see Part A, Section 9, reference 2 of this Specification (collectively, the “DNDE Specification”). The DNDE Specification describes some elements as optional; Registry Operator will include those elements in the Deposits if they are available. If not already an RFC, Registry Operator will use the most recent draft version of the DNDE Specification available at the Effective Date. Registry Operator may at its election use newer versions of the DNDE Specification after the Effective Date. Once the DNDE Specification is published as an RFC, Registry Operator will implement that version of the DNDE Specification, no later than one hundred eighty (180) calendar days after. UTF-­‐8 character encoding will be used.

  • Paper Copies of electronic bills If you start receiving electronic bills from a Xxxxxx, the Xxxxxx may stop sending you paper or other statements. The ability to receive a paper copy of your statement(s) is at the sole discretion of the Xxxxxx. Check with the individual Xxxxxx regarding your ability to obtain paper copies of electronic bills on a regular or as-requested basis.

  • Paper Record Search If the Reporting Financial Institution’s electronically searchable databases include fields for and capture all of the information described in subparagraph D.3. of this section, then no further paper record search is required. If the electronic databases do not capture all of this information, then with respect to High Value Accounts, the Reporting Financial Institution must also review the current customer master file and, to the extent not contained in the current customer master file, the following documents associated with the account and obtained by the Reporting Financial Institution within the last five years for any of the indicia described in subparagraph B.1. of this section:

  • Requesting Paper Copies If you would like a paper copy of a Communication we previously sent you electronically, you may print it. You may also request that we send you a paper copy by calling, emailing or writing us via any of the methods set forth in the Contacting Us section (Section 4(j)) below. Such a request must identify the specific electronic Communication for which you want a paper copy.

  • Paper Document Controls In order to comply with the following paper document controls, the Contractor agrees to:

  • Format The data will be provided in the format specified in Specification 2 for Data Escrow (including encryption, signing, etc.) but including only the fields mentioned in the previous section, i.e., the file will only contain Domain and Registrar objects with the fields mentioned above. Registry Operator has the option to provide a full deposit file instead as specified in Specification 2.

  • Proposal Format a. Offerors shall submit an original of their proposals and the number of copies listed in paragraph “c” below.

  • Codebook Format The codebook describes an ASCII data set (although the data are also being provided in a SAS transport file). The following codebook items are provided for each variable: Identifier Description Name Variable name (maximum of 8 characters) Description Variable descriptor (maximum 40 characters) Format Number of bytes Type Type of data: numeric (indicated by NUM) or character (indicated by XXXX) Start Beginning column position of variable in record End Ending column position of variable in record

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