Conversion, Progress Reports Sample Clauses

Conversion, Progress Reports. IMEC shall, using its best efforts, convert the Source Files into Final Files in accordance with the Specifications. IMEC acknowledges that it has reviewed said Specifications and that it agrees to prepare Final Files in accordance to the quality standards described and exemplified by the Specifications. ALL CONVERSION WORK WILL BE PERFORMED BY IMEC OR ITS EMPLOYEES AT IMEC'S OFFICES. IMEC AGREES THAT NO CONVERSION WORK SHALL BE PERFORMED BY INDEPENDENT CONTRACTORS WITHOUT THE EXPRESS WRITTEN APPROVAL OF SUNHAWK. Upon Sunhawk's request, IMEC shall report on the status of the conversion of Source Files and any problems encountered relating to conversion of the Source Files. In addition, IMEC shall contact Sunhawk's representative promptly by telephone or email upon discovery of any event or problem that will materially delay conversion work, and thereafter, if requested, promptly confirm such report in writing. While Sunhawk agrees to provide reasonable technical support for the Solero Editor, IMEC acknowledges that it is its responsibility to become proficient in the use of the Solero Editor. The use of the Solero Editor software is subject to IMEC's acceptance of the terms and conditions of the separate "Combined Solero Editor and Viewer License Agreement."
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Conversion, Progress Reports. Engraver shall convert the Source Files into Final Files in accordance with the Specifications. Engraver will regularly report on the status of engraving work and promptly notify EM upon the discovery of any problem that may delay development work. While EM agrees to provide reasonable technical support for the Solero Editor, Engraver acknowledges that it is its responsibility to become proficient in the use of the Solero Editor. The use of the Solero Editor software is subject to Engraver's acceptance of the terms and conditions of the separate "Combined Solero Editor and Viewer License Agreement."
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Related to Conversion, Progress Reports

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Progress Report 10.1 If required, you shall submit progress reports in connection with the Service (“Report”) on at least a monthly basis, or as we may require. The Report shall include a summary of the activities and accomplishments during the previous reporting period.

  • Quarterly Progress Reports The goal of this task is to periodically verify that satisfactory and continued progress is made towards achieving the objectives of this Agreement on time and within budget. The objectives of this task are to summarize activities performed during the reporting period, to identify activities planned for the next reporting period, to identify issues that may affect performance and expenditures, and to form the basis for determining whether invoices are consistent with work performed. The Recipient shall: • Prepare a Quarterly Progress Report which summarizes all Agreement activities conducted by the Recipient for the reporting period, including an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. Progress reports are due to the CAM the 10th day of each January, April, July, and October. The Quarterly Progress Report template can be found on the ECAMS Resources webpage available at xxxxx://xxx.xxxxxx.xx.xxx/media/4691. Product: • Quarterly Progress Reports

  • Monthly Progress Reports During the Construction Period, the Concessionaire shall, no later than 7 (seven) days after the close of each month, furnish to the Authority and the Independent Engineer a monthly report on progress of the Construction Works and shall promptly give such other relevant information as may be required by the Independent Engineer.

  • Development Reports Beginning six months after Effective Date and ending on the date of first commercial sale of a Licensed Product in the United States, LICENSEE shall report to Cornell progress covering LICENSEE's (and Affiliate's and Sublicensee's) activities and efforts in the development of rights granted to LICENSEE under this Agreement for the preceding six months. The report shall include, but not be limited to, activities and efforts to develop and test all Licensed Products and obtain governmental approvals necessary for marketing the same. Such semi-annual reports shall be due within sixty days (60) of the reporting period and shall use the form as provided herein as Appendix C.

  • Project Reports 1. The Borrower shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 5.08 of the General Conditions and on the basis of the indicators agreed with the Bank. Each Project Report shall cover the period of one calendar semester, and shall be furnished to the Bank not later than one month after the end of the period covered by such report.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. The Recipient shall: • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. Products: • Progress Reports • Invoices

  • Progress Reporting 5. The IP will submit to UNICEF narrative progress reports against the planned activities contained in the Programme Document, using the PDPR. Unless otherwise agreed between the Parties in writing, these reports will be submitted at the end of every Quarter. The final report will be submitted no later than thirty (30) calendar days after the end the Programme and will be provided together with the FACE form.

  • Payment; Reports 5 4.2 Exchange Rate; Manner and Place of Payment.................................... 5 4.3

  • Project Reports; Completion Report 1. The Recipient shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 2.06 of the Standard Conditions and on the basis of indicators agreed with the World Bank. Each Project Report shall cover the period of one (1) calendar semester, and shall be furnished to the World Bank not later than one (1) month after the end of the period covered by such report.

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