Review and Verification. (a) Notwithstanding anything in Section 2.1 to the contrary, on or before the third Business Day of each month, the Servicer and the Trust Collateral Agent shall provide sufficient data to the Backup Servicer to allow the Backup Servicer to review and to verify the mathematical accuracy of the Servicer’s Certificate on an Aggregate Basis related thereto and determine the following:
Review and Verification. (a) Notwithstanding anything in Section 2.1 to the contrary, on or before the Business Day prior to the Distribution Date, the Backup Servicer will review and confirm that the Servicer’s Certificate is readable and contains all information necessary for the Backup Servicer to complete its duties pursuant to this Section 2.2, and shall review the Servicer’s Certificate to verify the following based solely on a recalculation of information contained in the Servicer’s Certificate:
Review and Verification. (a) Notwithstanding anything in Section 2.1 to the contrary, on or before the end of the fifth Business Day prior to each Payment Date, the Servicer and the Deal Agent shall provide sufficient data to the Backup Servicer to allow the Backup Servicer to review and confirm that such Monthly Report is readable and contains all information necessary for the Backup Servicer to complete its duties pursuant to this Section 2.2. The Backup Servicer shall, on or before the Business Day preceding each Payment Date with respect to any Collection Period, review the Monthly Report to verify the following based solely on a recalculation of information contained in the Monthly Report:
Review and Verification. (a) Notwithstanding anything in Section 2.1 to the contrary, on or before the end of the second Business Day prior to each Determination Date, the Servicer and the Deal Agent shall provide sufficient data to the Backup Servicer to allow the Backup Servicer to review and to verify the mathematical accuracy of the Monthly Report on an Aggregate Basis related thereto and determine the following:
Review and Verification. In order to ensure the accuracy of Program Container counts and material recycled, BRI and the Ministry agree as follows:
Review and Verification. Rights 5.1 Upon request of Thermo Xxxxxx, the Grant Recipient shall provide to Thermo Xxxxxx a follow up report on the use of the Grant and/or adequate documentation (e.g. copies of booking documents, copies of original tickets) verifying that the Grant was used in accordance with the terms and conditions of this Agreement. 5.2 Subject to applicable laws and/or internal regulatory, tax or auditing obligations Thermo Xxxxxx may have to abide by, the Grant Recipient agrees that Thermo Xxxxxx may itself or through an independent third party conduct ad hoc on-site reviews at any time in order to verify that the Grant was used in accordance with the terms and conditions of this Agreement. Thermo Fisher’s representative(s) conducting such reviews shall be given full access by the Grant Recipient to all information, premises and employees as required by Thermo Xxxxxx for this purpose. The Grant Recipient shall comply with all reasonable requests, directions and monitoring requirements of Thermo Xxxxxx and shall generally cooperate with and assist Thermo Xxxxxx in such reviews. Thermo Xxxxxx shall provide at least fourteen (14) days notice to the Grant Recipient of any review under this Agreement that it plans to conduct. 6. Termination 6.1 Thermo Xxxxxx will have the right to terminate this Agreement effective immediately at any time by written notice if: a) Thermo Xxxxxx, in its sole discretion, decides to not pursue with the Grant and notifies the Grant recipient in writing about its decision. In that event, the Grant Recipient shall return immediately the balance of the Grant remaining as of the effective date of Ayuda será el único responsable de (i) el contenido del programa; (ii) la selección de oradores, moderadores y/o presidente presentes durante el Evento Educativo Organizado por Terceros (el “Cuerpo Docente”); y (iii) los honorarios del Cuerpo Docente, en caso de haberlos. Thermo Xxxxxx no xxxxxx involucrarse en la determinación del contenido del programa educacional para la selección del Cuerpo Docente. Si de forma expresa se solicitara tal cosa, Thermo Xxxxxx podrá recomendar oradores o comentar el programa. 5.
Review and Verification. ISN RAVS will review your company’s written health and safety program for conformance with regulatory and/or Stantec’s standards. Your company will be required to submit to ISN RAVS copies of your company’s written health and safety program. Detailed instructions will be communicated during your company’s subscription setup.
Review and Verification. For the second consecutive period, the Co-Neutrals reviewed in depth the case records of children who were approved for the EFC program during the report period to verify they received therapeutic supports and services consistent with the new EFC model. Between September and October 2021, DHS submitted to the Co-Neutrals a list of 220 children25 for whom the department identified case records containing information that would verify that the children and their resource caregivers had received the baseline elements of the EFC program during the report period.26 The Co-Neutrals’ team27 found that the case records for 107 showed that the children and their xxxxxx families received the baseline service elements of the program between January – June 2021.28 Overall, the Co-Neutrals’ case record review showed that DHS continues to make progress in developing and implementing its EFC program with the goal of meeting the family-based therapeutic treatment needs of children and their caregivers. The case review also reconfirmed, that much work remains to deliver this new, multi-faceted program as most children in the EFC program this report period were not verified by DHS or the Co-Neutrals as having been served by the program as fully intended according to the department’s EFC program description. As noted in their last Commentary, the Co-Neutrals reported that subsequent case reviews would seek to verify additional documentation of the service components required by the EFC program. In the first verification round last report period, the Co-Neutrals sought to confirm that a child had in place a treatment plan that outlined individual therapy, family therapy and a crisis plan as part of the EFC services completed. For this period’s case review, the Co-Neutrals sought to verify that those services (individual therapy, family therapy and a crisis plan) were both in place and in fact occurring, beyond just being noted in a child’s treatment plan. Verification for both periods also sought to confirm that the family was receiving the Difficulty of Care (DOC) supplemental payment. In both review rounds, the Co-Neutrals found all cases DHS submitted for verification showed that the xxxxxx family was receiving the additional DOC payment for each EFC approved child.
Review and Verification. (a) Notwithstanding Section 2.1 above, on or before one (1) Business Day prior to each Determination Date, the Servicer and the Collateral Agent shall provide sufficient data to the Back-Up Servicer to allow the Back-Up Servicer to review the Monthly Servicer's Certificate related thereto and determine the following:
Review and Verification. 21 10.14 not used................................................................................................21 APPENDICES: 0 CONTRACT AGREEMENT with CUSTOMER of LLAG/XXX 1 EQUIPMENT AND SERVICES SCOPE OF WORK 1.1 CONSORTIUM SCOPE OF SUPPLY 1.2 CONSORTIUM SCOPE OF SERVICES 1.3 TIME SCHEDULE FOR DATA AND DOCUMENTATION EXCHANGE 2 CONSORTIUM PRICE 3 PROJECT SCHEDULE AND DRAW DOWN SCHEDULE 4 GUARANTEED PLANT PERFORMANCE 5 not used 6 not used 7 COORDINATION OF THE SITE REQUIREMENTS 8 MECHANICAL ERECTION 9 SUPERVISORY SERVICES DURING WARRANTY PERIOD 10 TRAINING OF CUSTOMER'S STAFF/SUPERVISION OF OPERATION 11 TRANSPORT OF EQUIPMENT 12 not used 13 GENERAL PROCEDURE FOR PROOF OF PROGRESS/INVOICING/PAYMENTS/ SECURITIES TO LLAG/XXX, GENERAL PROCEDURE FOR PAYMENTS/ SECURITIES TO LLAG/XXX 14 not used 15 INSURANCE
