Data Report Sample Clauses
A Data Report clause outlines the requirements and procedures for providing, maintaining, or sharing data-related reports between parties. Typically, it specifies the type of data to be reported, the format and frequency of reporting, and the responsibilities of each party in preparing or reviewing these reports. For example, a vendor may be required to submit monthly usage statistics or compliance summaries to a client. The core function of this clause is to ensure transparency and accountability by establishing clear expectations for data reporting, thereby facilitating informed decision-making and monitoring of contractual obligations.
Data Report. On each Determination Date, the Servicer will transmit or deliver to the Notice Parties a data report in the form of magnetic tape or diskette or computer modem transmission, in a format reasonably acceptable to the Notice Parties, containing such information as the Notice Parties may reasonably require with respect to the Contracts as of the close of business on the last day of the preceding Collection Period, including without limitation the information necessary for preparation of the Servicer's Certificate (a "Data Report"). The Servicer shall also transmit to the Notice Parties a Data Report concurrently with the delivery of any Notice of Borrowing and Pledge, containing information with respect to any new Contracts to be added to the Collateral on or before the Funding Date and the Contracts included in the Collateral after giving effect to such Advance. The Backup Servicer shall verify that each Data Report is in a readable and usable form and covers all information necessary to service the Contracts, including, but not limited to, Aggregate Implicit Principal Balance of the Contracts, Available Funds, Delinquent Contracts, Defaulted Contracts, Recoveries, prepayments and bankruptcies. The Backup Servicer shall use each such monthly Data Report to confirm that the Servicer's Certificate delivered by the Servicer for the related Collection Period is correct with respect to the following information: beginning and ending Aggregate Implicit Balance of the Contracts; beginning and ending Total Outstanding Advances; the Implicit Principal Balance of Contracts that are 31-60, 61-90 and 91 or more days delinquent; the 31 to 60 Day Delinquency Ratio; the 61 to 90 Day Delinquency Ratio; the NPA Ratio; the sum of the Implicit Principal Balance of Defaulted Contracts for the related Collection Period; the Annualized Charge Off Ratio; the Borrowing Base; the Borrowing Base Deficiency, if any; and confirmation of concentrations by Customer, broker, type of Equipment, FinPac Custom Score and geographic territory as of the end of the related Collection Period. The Backup Servicer shall notify the Servicer and the Notice Parties of any material discrepancies in connection with such verification 11 Servicing Agreement and confirmation on or before the third Business Day following the applicable Determination Date. The Backup Servicer shall provide, before the end of the related calendar month, written certification to the Notice Parties that the information confirme...
Data Report. The results of the field exploration and laboratory testing will be presented in an appropriately illustrated data report. The report will contain a brief project and site description plus a site plan showing the locations of Consultant field explorations, logs of the field explorations, and laboratory test results by GPI and others.
Data Report. TERRA will produce a written report detailing the methods, procedures, locations and results of the trail count effort. This will include a picture of the camera setup, approximate location, count data and camera view from each location.
Data Report. The Contractor shall submit transportation data that identifies:
A. The unduplicated number of members served;
B. The number of trips provided by mode;
C. Post trip review and verification report on a quarterly basis;
D. Number of trips denied by reason denied;
E. Number of trips scheduled;
F. Number of trips canceled by the Contractor;
G. Number of member no-shows (i.e. cancelled at the door; the transportation provider attempted pickup);
H. The list of the “most costly” Members, (number to be determined by the Department and reported on a quarterly basis);
I. Upon request of the Department, the number of trips completed, no show, and late by each transportation subcontractor.
J. The number of multi-loading trips booked and fulfilled.
d. Subsection 5. (Complaint Report) is deleted and replaced with the following:
Data Report. 46 SECTION 3.16.