Portable Document Format Sample Clauses

Portable Document Format. Prime Billing First time billing or xxxxxxxx of original documents (like coupons, air waybills) are referred to as Prime Xxxxxxxx Processing Dashboard Module in SIS for: • Viewing processing details • Submitting of invoices/files for late processing • Increment the period of the invoices Protest Protest is the action taken by a billed entity against an erroneous billing done by a billing entity before the amount in error is settled by the Clearing House. RAM Revenue Accounting Manual Reason Code A two character code to be assigned to each Rejection Memo, Billing Memos as well as Credit Memos to indicate the reason for raising a Memo; THIS CHAPTER IS TO BE APPLIED BY ALL SIGNATORIES TO THE STANDARD AGREEMENT FOR SIMPLIFIED INVOICING AND SETTLEMENT (SIS) Term Definition Receivables Invoices billed to other interline partners is referred to as Receivables Record 50 file Record 50 is the file used today in First & Final™ for Post Sales Processing. This file has been modified in SIS is now called “Usage File”. Reference Data Reference data relates to the basic legal information of theBilling and Billed entity. This includes details like the Company Legal Name, Tax Registration ID, Address details etc. RM Rejection Memos Sanity Check This is the first phase of SIS-Validation, where a file is checked for Construction errors. If an error is encountered in this phase the entire file is rejected by SIS. Settlement Method Indicator The field Settlement Method Indicator in the Invoice data drives the Settlement process of the Invoice. SIS Simplified Invoicing and Settlement (SIS) SIS Operations User for SIS operations SITA Provider of global information and telecommunication solutions for the air transport industry. SPA Special Prorate Agreement Submissions Open Date The date and time from which SIS starts accepting Billing Files for a particular Clearance period Supporting Attachments The additional documentation provided to support interline billing claim. The Supporting Attachments needs to be provided in electronic format Supporting Attachments Linking Deadline The date and time stamp by which the system will stop manual and automated linking of supporting documents for the clear- ance period TIFF Image files Tagged Image File Format (TIFF) is a file format for storing images. Time Stamp Sequence of characters, denoting the date and/or time at which a certain event occurred UATP Universal Air Travel Plan, an Industry owned charge card Usage File The modified Recor...
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Portable Document Format. The Company shall be entitled to rely on delivery by portable document format of an executed copy of this Subscription Agreement, including the completed schedules attached hereto, and acceptance by the Company of such portable document format copy shall be legally effective to create a valid and binding agreement between the Purchaser and each Beneficial Purchaser, if any, and the Company in accordance with the terms hereof.
Portable Document Format. Prime Billing First time billing or xxxxxxxx of original documents (like coupons, air waybills) are referred to as Prime Billings Processing Dashboard Module in SIS for: • Viewing processing details • Submitting of invoices/ files for late processing • Increment the period of the invoices Protest Protest is the action taken by a billed entity against an erroneous billing done by a billing entity before the amount in error is settled by the Clearing House. RAM Revenue Accounting Manual Receivables Invoices billed to other interline partners is referred to as Receivables Reference Data Reference data relates to the basic legal information of the Billing and Billed entity. This includes details like the Company Legal Name, Tax Registration ID, Address details etc. RM Rejection Memos Term Definition Sanity Check This is the first phase of SIS-Validation, where a file is checked for Construction errors. If an error is encountered in this phase the entire file is rejected by SIS.
Portable Document Format. (.pdf) formats. The Contractor shall ensure that the Documentation is prepared in high quality English language using appropriate terminology, and the Contractor shall in this respect ensure proof reading by a person proficient in the use of the English language and undertake other relevant measures prior to submission of the Documentation to the Company.

Related to Portable Document Format

  • Voltage Schedules Once the Developer has synchronized the Large Generating Facility with the New York State Transmission System, NYISO shall require Developer to operate the Large Generating Facility to produce or absorb reactive power within the design capability of the Large Generating Facility set forth in Article 9.5.1 (Power Factor Design Criteria). NYISO’s voltage schedules shall treat all sources of reactive power in the New York Control Area in an equitable and not unduly discriminatory manner. NYISO shall exercise Reasonable Efforts to provide Developer with such schedules in accordance with NYISO procedures, and may make changes to such schedules as necessary to maintain the reliability of the New York State Transmission System. Developer shall operate the Large Generating Facility to maintain the specified output voltage or power factor at the Point of Interconnection within the design capability of the Large Generating Facility set forth in Article 9.5.1 (Power Factor Design Criteria) as directed by the Connecting Transmission Owner’s System Operator or the NYISO. If Developer is unable to maintain the specified voltage or power factor, it shall promptly notify NYISO.

  • Outage Schedules The Connecting Transmission Owner shall post scheduled outages of its transmission facilities on the NYISO OASIS. Developer shall submit its planned maintenance schedules for the Large Generating Facility to Connecting Transmission Owner and NYISO for a minimum of a rolling thirty-six month period. Developer shall update its planned maintenance schedules as necessary. NYISO may direct, or the Connecting Transmission Owner may request, Developer to reschedule its maintenance as necessary to maintain the reliability of the New York State Transmission System. Compensation to Developer for any additional direct costs that the Developer incurs as a result of rescheduling maintenance, including any additional overtime, breaking of maintenance contracts or other costs above and beyond the cost the Developer would have incurred absent the request to reschedule maintenance, shall be in accordance with the NYISO OATT. Developer will not be eligible to receive compensation, if during the twelve (12) months prior to the date of the scheduled maintenance, the Developer had modified its schedule of maintenance activities other than at the direction of the NYISO or request of the Connecting Transmission Owner.

  • 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.

  • Alternative Work Schedules Employees may request alternative work schedules such as a nine (9) day - 80 hour two week schedule or a four (4) day - 40 hour week schedule. Management will respond to an employee's request within 15 calendar days. Any changes from existing work schedules will be based on the needs of the service as determined by Management. Employees covered by the Fair Labor Standards Act will not be placed on alternate work schedules that mandate the payment of overtime under the Act.

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