Management Information required Sample Clauses

Management Information required. Note: The final scope of requirements may vary according to the category of spend, and will be agreed with the Contractor at the time of engagement and listed in the Schedule to the Contract Line item Amount Invoice Line Description Invoice Line Number Currency Code Order date VAT Inclusion Flag VAT Rate List Price Number of Items Unit of Purchase Unit of Purchase Quantity Price per Unit Supplier Product / Service Code Product Description Product / Service Level 1 (Product or Service Name) Product / Service Level 2 Product / Service Level 3 Product / Service Level 4 Product / Service Level 5 UNSPSC Code Taxonomy Code Taxonomy Name Geographical Project Code Project Description Project Start date Project Delivery date (estimate and actual) Total Project Cost Project Stage Management Information
Sample 1Sample 2Sample 3See All (8)
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Management Information required. 3.1 Management Information (MI) MI reports to be delivered electronically to the Client on a monthly basis (within 10 working days after end of month) and will as a minimum include: Number of cases/submissions (including details of unique HMRC case identifiers) Turnaround times Year to date cost summary Average cost per case (by offence type – rolling year to date) Estimated and actual cost per submission Number of exhibits within each submission
Sample 1Sample 2
Management Information required. Note: The final scope of requirements may vary according to the category of spend, and will be agreed with the Contractor at the time of engagement and listed in the Schedule to the Contract Line item Amount Invoice Line Description Invoice Line Number Currency Code Order date VAT Inclusion Flag VAT Rate List Price Number of Items Unit of Purchase Unit of Purchase Quantity Price per Unit Supplier Product / Service Code Product Description Product / Service Level 1 (Product or Service Name) Product / Service Level 2 Product / Service Level 3 Product / Service Level 4 Product / Service Level 5 UNSPSC Code Taxonomy Code Taxonomy Name Geographical Project Code Project Description Project Start date Project Delivery date (estimate and actual) Total Project Cost Project Stage Service Levels and KPIs Service and Service level standard required Contractors method for monitoring and controlling Service Level Standard % of assignments cleared within four weeks of receipt. % of assignments that go to sale resulting in proceeds not covering all the costs plus an amount against the principal debt. Provide ad hoc management Information in the requested format by the agreed date.
Sample 1
Management Information required. Note: The final scope of requirements may vary according to the category of spend, and will be agreed with the Contractor at the time of engagement and listed in the Schedule to the Contract Line item Amount Invoice Line Description Invoice Line Number Currency Code Order date VAT Inclusion Flag VAT Rate List Price Number of Items Unit of Purchase Unit of Purchase Quantity Price per Unit Supplier Product / Service Code Product Description Product / Service Level 1 (Product or Service Name) Product / Service Level 2 Product / Service Level 3 Product / Service Level 4 Product / Service Level 5 UNSPSC Code Taxonomy Code Taxonomy Name Geographical Project Code Project Description Project Start date Project Delivery date (estimate and actual) Total Project Cost Project Stage Schedule EService levels and KPIs See Project Requirement at Schedule A and Order Form at Schedule C Schedule F Exit Management Schedule GCertificates and additional Information Schedule HSecurity Plan (Not used) Schedule I[Not used] (Add details here) Schedule J[Not used] (Add details here)
Sample 1
Management Information required. Note: The final scope of requirements may vary according to the category of spend, and will be agreed with the Service Provider at the time of engagement and listed in the Schedule to the Contract Line item Amount Invoice Line Description Invoice Line Number Currency Code Order date VAT Inclusion Flag VAT Rate List Price Number of Items Unit of Purchase Unit of Purchase Quantity Price per Unit Supplier Product / Service Code Product Description Product / Service Level 1 (Product or Service Name) Product / Service Level 2 Product / Service Level 3 Product / Service Level 4 Product / Service Level 5 UNSPSC Code Taxonomy Code Taxonomy Name Geographical Project Code Project Description Project Start date Project Delivery date (estimate and actual) Total Project Cost Project Stage Schedule EService levels and KPIs Call Related Performance % Call Quality % PMF Correctness of CHT (secs) Utilisation Utilisation Availability Security Advice Given Follow Up COT Overall Month 1 12.30 75.00 60 62.5 97 91 93 92 94 Month 2 10.00 82.00 65 67.5 98 94 94 94 95 Month 3 7.10 85.00 70 72.5 99 97 97 97 98 Schedule F Exit Management (Add details here) Schedule GCertificates and additional Information (Insert copies of any certificates requested from the Service Provider as part of the requirement e.g. ISO accreditation etc. if relevant, and any other Information not included elsewhere that will for part of the Contract) Schedule HSecurity Plan
Sample 1

Related to Management Information required

  • Information Required Name of Foreign Subsidiary Borrower, amount to be borrowed, and Interest Periods.

  • Information Requirement The successful bidder's shall be required to advise the Office of Management and Budget, Government Support Services of the gross amount of purchases made as a result of the contract.

  • Information Requirements (a) The Company covenants that, if at any time before the end of the Effectiveness Period the Company is not subject to the reporting requirements of the Exchange Act, it will cooperate with any Holder of Registrable Securities and take such further reasonable action as any Holder of Registrable Securities may reasonably request in writing (including, without limitation, making such reasonable representations as any such Holder may reasonably request), all to the extent required from time to time to enable such Holder to sell Registrable Securities without registration under the Securities Act within the limitation of the exemptions provided by Rule 144 and Rule 144A under the Securities Act and customarily taken in connection with sales pursuant to such exemptions. Upon the written request of any Holder of Registrable Securities, the Company shall deliver to such Holder a written statement as to whether it has complied with such filing requirements, unless such a statement has been included in the Company's most recent report filed pursuant to Section 13 or Section 15(d) of Exchange Act. Notwithstanding the foregoing, nothing in this Section 7 shall be deemed to require the Company to register any of its securities (other than the Common Stock) under any section of the Exchange Act.

  • Documentation Required The certificates and endorsements shall be received and approved by the District before Work commences. As an alternative, the Contractor may submit certified copies of any policy that includes the required endorsement language set forth herein.

  • Compliance with Information Requests Notwithstanding any other provision of the Deposit Agreement or any ADR(s), each Holder and Beneficial Owner agrees to comply with requests from the Company pursuant to applicable law, the rules and requirements of any stock exchange on which the Shares or ADSs are, or will be, registered, traded or listed or the Articles of Association of the Company, which are made to provide information, inter alia, as to the capacity in which such Holder or Beneficial Owner owns ADSs (and Shares as the case may be) and regarding the identity of any other person(s) interested in such ADSs and the nature of such interest and various other matters, whether or not they are Holders and/or Beneficial Owners at the time of such request. The Depositary agrees to use its reasonable efforts to forward, upon the request of the Company and at the Company’s expense, any such request from the Company to the Holders and to forward to the Company any such responses to such requests received by the Depositary.

  • Information Required by Rule 144A upon the request of such Holder (and shall deliver to any qualified institutional buyer designated by such Holder), such financial and other information as such Holder may reasonably determine to be necessary in order to permit compliance with the information requirements of Rule 144A under the Securities Act in connection with the resale of Notes, except at such times as the Company is subject to the reporting requirements of section 13 or 15(d) of the Exchange Act (for the purpose of this Section 7.1(j), the term “qualified institutional buyer” shall have the meaning specified in Rule 144A under the Securities Act); and

  • Contracting Information Requirements Contractor represents and warrants that it will comply with the requirements of Section 552.372(a) of the Texas Government Code. Except as provided by Section 552.374(c) of the Texas Government Code, the requirements of Subchapter J (Additional Provisions Related to Contracting Information), Chapter 552 of the Government Code, may apply to the Contract and the Contractor agrees that the Contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter.

  • Information Requests The parties hereto shall provide any information reasonably requested by the Servicer, the Issuer, the Seller or any of their Affiliates, in order to comply with or obtain more favorable treatment under any current or future law, rule, regulation, accounting rule or principle.

  • Rule 144A Information Requirement and Annual Reports 27 Section 4.07. Stay, Extension and Usury Laws 29 Section 4.08. Compliance Certificate; Statements as to Defaults 29 Section 4.09. Further Instruments and Acts 29

  • Compliance with Safeguarding Customer Information Requirements The Servicer has implemented and will maintain security measures designed to meet the objectives of the Interagency Guidelines Establishing Standards for Safeguarding Customer Information published in final form on February 1, 2001, 66 Fed. Reg. 8616, and the rules promulgated thereunder, as amended from time to time (the “Guidelines”). The Servicer shall promptly provide the Seller information regarding the implementation of such security measures upon the reasonable request of the Seller.

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