Measurement Reporting Sample Clauses

Measurement Reporting. At HCA’s discretion, individual performance measures will be linked to potential payment adjustments. The Contractor shall comply with the reporting and data submissions requirements as directed by HCA. For each RSA, the Contractor shall provide all relevant crisis response system and service reports as directed by HCA.
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Measurement Reporting. The Contractor will provide reports to AOC regarding their compliance with the SLRs. The Contractor will measure all data reasonably required by AOC to determine the Contractor’s performance of the measured Services against the applicable SLRs. Without limiting the foregoing, the Contractor will keep complete and accurate logs of all such data for no less than the duration of the Agreement. The Contractor will provide AOC with performance monitoring reports in a Web-based dashboard format that depict the current conditions across the Case Management solution. On or before the 10th calendar day of each calendar month or as otherwise requested by AOC, Contractor will deliver a performance measurement Report to AOC containing: • For each measured SLR and with respect to the immediately preceding calendar month, all data relating to the provision of the Service during the applicable month; • For each measured SLR during the immediately preceding calendar month, details of the Contractor’s performance as measured against the SLRs for such Service during the applicable month; • Details of any Scheduled Downtime which the Contractor believes has impacted the measured Services during the applicable month; and • Any other information reasonably requested by AOC from time to time. For any SLRs with a measurement period of longer than a month, the provision of the second item listed above shall apply for the calendar month on which the final date of the measurement period for such SLR falls. Upon AOC’s request, the Contractor will provide AOC data and details for measured SLRs in an AOC approved form and format containing: • All data relating to the provision of the measured SLR during the applicable day; • Details of the Contractor’s performance as measured against the SLRs during the applicable day; • Details of any measured SLRs that were supposed to be performed during the applicable day that were not fully performed as required; and • Details of any measured SLRs that were supposed to have been performed during a previous day but were not fully performed as required on that day, and the status of such measured Services. In generating data for dashboard reports provided by the Contractor, the Contractor will use, for each SLR, the measurement tools and methodologies needed to adequately measure each Service Level, or such other means as reasonably required by AOC to confirm the Contractor’s compliance with the SLRs. Contractor will also provide an online portal p...
Measurement Reporting. [Describe how measurement results or changes to the schedule will be published. Additional detailed information other than standard monthly measurements will be included in the monthly report only if one or more of the service level objectives has been missed.] Reports will show collected measurements relevant to the targets defined in this SLA. They are of three types: • Operational reports: to help the outgoing monitoring of Service against the targets. • Exception reports: produced each time a service level target is breached or is about to beach. • Periodic reports: to be discussed in scheduled Service Level Review. The periodic reports will incorporate details of performance against all SLA targets, together with details of any trends or specific actions being undertaken to improve service quality. They will include SLAM charts at the level of the whole service. Optionally, they can be drilled down at the level of components, especially if a target is reported breached. The Service Level Analyst will distribute these periodic reports to all participants two days before the Service Level Review meetings. The Service Level Reviews will be held every two weeks and will be led by Service Level Managers.
Measurement Reporting. Feedback on the status of the problem shall be given by the Prodatanet, Inc's Customer Service personnel within thirty (30) minutes upon the receipt of the complaint and after every thirty (30) minutes or two (2) hours, whatever is appropriate for prolonged outages. Upon request, Prodatanet, Inc. will provide written reports on all problems reported from the previous week/month stating the number of outage hours and the reasons of the breakdown and the actions taken to resolve the problem. These reports need to be tied up with the Trouble Ticket Tracking System of Prodatanet, Inc. Such reports will be submitted to Customer three (3) days after the request has been made. Rebate Reports will be submitted to Prodatanet, Inc. Billing and Collection Department by Prodatanet, Inc's Customer Support personnel on the 3rd day of the succeeding month and will be deducted on the next Billing Statement. This rebate reports will have to be discussed with and agreed with Customer prior to rebate processing. Note: Rebate cut-off is from the 1st day to the last day of the month.
Measurement Reporting. NASD Regulation will implement such reporting mechanisms or tools or provide such reports as the Parties believe may be reasonably necessary to effectively monitor NASD Regulation's performance of the Services against applicable performance standards. Such mechanisms will: (i) permit reporting at a level of detail sufficient to verify NASD Regulation's compliance with applicable performance standards; and (ii) be subject to audit by Nasdaq or its designee pursuant to the provisions of Section 15 herein. NASD Regulation will provide Nasdaq and its designees with access to such mechanisms and procedures upon request, for inspection and verification purposes. The cost of implementing and maintaining such mechanisms will be included in the pricing methodologies for the Services.

Related to Measurement Reporting

  • Management Reporting (a) Provide periodic reports, in accordance with agreed upon frequency and content parameters, to the Funds. As reasonably requested by the Funds, the Transfer Agent shall furnish ad hoc reports to the Funds.

  • 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.

  • Performance Reporting The State of California is required to submit the following financial reports to FEMA:

  • 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”).

  • Annual Reporting Within 90 days after the close of each of its respective fiscal years, audited, unqualified consolidated financial statements (which shall include balance sheets, statements of income and retained earnings and a statement of cash flows) for Provider for such fiscal year certified in a manner acceptable to the Agent by independent public accountants acceptable to the Agent.

  • Quarterly Contractor Performance Reporting Customers shall complete a Contractor Performance Survey (Exhibit I) for each Contractor on a Quarterly basis. Customers will electronically submit the completed Contractor Performance Survey(s) to the Department Contract Manager no later than the due date indicated in Contract Exhibit D, Section 17, Additional Special Contract Conditions. The completed Contractor Performance Survey(s) will be used by the Department as a performance-reporting tool to measure the performance of Contractors. The Department reserves the right to modify the Contractor Performance Survey document and introduce additional performance-reporting tools as they are developed, including online tools (e.g. tools within MyFloridaMarketPlace or on the Department's website).

  • Additional Reporting 37. Within seven days after the date of this Agreement, the Recipient shall register in XXX.xxx, and thereafter maintain the currency of the information in XXX.xxx until at least October 1, 2022. The Recipient shall review and update such information at least annually after the initial registration, and more frequently if required by changes in the Recipient’s information. The Recipient agrees that this Agreement and information related thereto, including the Maximum Awardable Amount and any executive total compensation reported pursuant to paragraph 38, may be made available to the public through a U.S. Government website, including XXX.xxx.

  • Adverse Event Reporting Both Parties acknowledge the obligation to comply with the Protocol and / or applicable regulations governing the collection and reporting of adverse events of which they may become aware during the course of the Clinical Trial. Both Parties agree to fulfil and ensure that their Agents fulfil regulatory requirements with respect to the reporting of adverse events.

  • 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.

  • Data Reporting 1. Maintain and adhere to data system software and encrypted portable computer device updates, and interface capability requirements for each computer located within the facility, and as specified in the Contract and required by County.

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