KPI Reporting Sample Clauses

KPI Reporting. 10.2.1 TransGrid may, from time to time, provide the Supplier with a written report reflecting the Supplier’s performance against any KPIs for the Works (“KPI Report”). TransGrid may direct the Supplier to provide a response to the KPI Report. The Supplier may request a copy of the KPI Report where KPIs have been established for the Works.
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KPI Reporting. The Subcontractor agrees that Tandem is responsible for:
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KPI Reporting.  Anglian shall provide Sovereign and its various purchasing/collaborative partners with monthly reports (preferably in ‘Excel’) on the following:-  Annual Sales/Orders (to date) o number of plots; o number of windows/doors; o average number of windows/doors per plot; o total spend/value of orders; o average spend/value of orders per plot.  Analysis of Annual Sales/Orders (the above information to be available for) o each individual housing association and contractor; o all Sovereign Development Consortium members combined; o all Westworks members combined; o all purchasing/collaborative partners under this agreement. all ideally split into ‘New Build’ and ‘Refurbishment/Void/Maintenance’ works  Sovereign shall work with Anglian to determine the following:- o Quality of Designs - accordance with specification/brief ? o Supply of Goods - % of deliveries on time in full ? o New Build Homes - percentage fitted with the Anglian’s windows ? o On-site Quality Control Inspections – Anglian’s assessment on installation works.
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KPI Reporting. By the fifth day of each calendar month for the first six months of this agreement and quarterly thereafter during the term of this Agreement, the Directory Partner shall provide to VGCS’s commercial and technical contact by email (or to such other contacts and in such other formats as VGCS may reasonably request from time to time) a report in relation to the performance of the Directory Partner against the KPIs in the preceding month.
Sample 1
KPI Reporting. NOVARTIS shall provide CBMG China with a report regarding CBMG China’s performance in relation to the KPIs on a quarterly basis which also includes feedback regarding CBMG China’s performance. Such report shall be subject to the confidentiality provisions set out in this Agreement, provided, however, that NOVARTIS shall have the right to use such information in aggregate and anonymized form to enable NOVARTIS to compare CBMG China with other suppliers in its supplier base. Once per Calendar Year, the Parties will meet to perform the Annual KPI Compliance Review.
Sample 1
KPI Reporting. (a) In accordance with the reporting frequency specified for each KPI in the relevant KPI Table, the Operator must provide:
Sample 1

Related to KPI Reporting

  • Diversity Reporting Upon request, the Contractor will report to the Department its spend with business enterprises certified by the OSD. These reports must include the time period covered, the name and Federal Employer Identification Number of each business enterprise utilized during the period, commodities and contractual services provided by the business enterprise, and the amount paid to the business enterprise on behalf of each agency purchasing under the Contract.

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

  • CHILD ABUSE REPORTING CONTRACTOR hereby agrees to annually train all staff members, including volunteers, so that they are familiar with and agree to adhere to its own child and dependent adult abuse reporting obligations and procedures as specified in California Penal Code section 11165.7, AB 1432, and Education Code 44691. To protect the privacy rights of all parties involved (i.e., reporter, child and alleged abuser), reports will remain confidential as required by law and professional ethical mandates. A written statement acknowledging the legal requirements of such reporting and verification of staff adherence to such reporting shall be submitted to the LEA.

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