Method of Verification Sample Clauses

Method of Verification. The Employee will verify that they are in receipt of Employment Insurance pregnancy or parental benefits by submitting their Employment Insurance cheque stub as proof.
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Method of Verification. Meeting with and obtaining from the Individual an original government-issued photo identification document (the “Document”) that is valid and current. The Document may be issued by the federal government, a provincial government, or territorial government, but not a municipal government. Foreign government issued photo documentation is acceptable if it is equivalent to a Canadian issued photo identification document. The Document must contain the Individual’s name, photograph, and a unique identifier number. Attached as Appendix “B” to this agreement is a list of acceptable government issued photo identification documents. When verifying the Individual’s identity using the Document, you agree to take the following steps: View and examine the original document in the presence of the Individual and confirm that the Individual is the same person depicted in the Document, and that the Document is valid and current. Make a legible photocopy of the front and back of the Document and ensure that the Individual’s name, photo, and the unique identifier number are visible. [Include this section if incorporating the recommended agent attestation] On the photocopy of the Document, using Appendix “A” to this letter agreement, attest that you have examined the Document in the Individual’s presence to verify that the name and photograph are those of the Individual. Deliver to my office the photocopy of the Document and the original signed attestation by no later than [insert date].
Sample 1
Method of Verification. Obtaining any two of the below pieces of information, each from a different reliable source that is not yourself or the Individual whose identity is being verified. Information from a reliable source that contains the Individual’s name and address, Information from a reliable source that contains the Individual’s name and date of birth, Information that contains the Individual’s name and confirms that they have a deposit account, credit card, or other loan amount with a financial institution. The information may be found in documents from a reliable source or may be information that the reliable source is able to provide, but it must be valid and current. When verifying the Individual’s identity using the dual process method, you agree to take the following steps: Ensure that the document(s) or information is from an independent (i.e., not you or the Individual whose identity is being verified) and reliable source (i.e., an originator or issuer of information that is well known and considered reputable) and make a record of the name and contact information of the reliable source. See Appendix “C” to this letter agreement for a list of reliable sources of information. Ensure that if a document from a reliable source is used, you view a valid, original, and current version of the document (i.e., not photocopied, faxed, redacted, or digitally scanned), or if reliable source information is used, that it is valid and current. Make a record and copy of the reliable source information obtained and/or a legible photocopy of the reliable source documents you received, including the names of the two different sources used to verify the identity of the Individual, the type of information used, account or reference number, and the date of verification. Review and examine the reliable source information and documents to ensure that they match the information (i.e., name, address, date of birth, etc.) provided by the Individual [include the following language if incorporating the recommended agent attestation] and prepare an attestation confirming same using Appendix “A” to this letter agreement. Deliver to my office a copy of the information or documents obtained, and the original signed attestation by not later than [insert date]. When verifying the identity of the Individual, you also agree to: Conduct the verification by no later than [insert date; note: verification of an individual must be conducted immediately after you, the licensee, are first engaged in the rec...
Sample 1
Method of Verification. Obtaining the following two pieces of information or documents from two different and reliable sources that are independent, credible and are not myself or the Individual whose identity I verified, of which a record of the reliable source information and/or a photocopy of the reliable source document are reproduced on this page, and which records legibly show the name, address, and contact information of the reliable source, and confirms the [select two of the following] name and address of the Individual name and date of birth of the Individual name of the Individual and confirms that the Individual has a deposit account, or a credit card, or other loan amount with a financial institution. I confirm that, to the best of my knowledge, the documents and information I used to verify the identity of the Individual are valid and current, and that these are true copies of the verification documents, the originals of which I examined. Agent Name: Date: APPENDIX “B” – LIST OF ACCEPTABLE GOVERNMENT ISSUED PHOTO IDENTIFICATION APPENDIX “C” – LIST OF ACCEPTABLE RELIABLE SOURCES OF INFORMATION
Sample 1
Method of Verification. The State agency may verify the documentation presented by an alien applicant by completing INS Form G–845 and sub- mitting photocopies of such docu- mentation to the INS for verification as described in § 273.2(f)(10) of this chap- ter. In States that participate in SAVE, the State agency must use this secondary verification procedure when- ever the applicant-individual’s docu- mented alien status has not been verified through automated access to the ASVI or significant discrepancies exist between the data on the ASVI and the information provided by the alien applicant.
Sample 1
Method of Verification. For purposes of verifying Party B's warranties in Articles 3.01(b) and (c) above, verification shall be carried out as follows:
Sample 1

Related to Method of Verification

  • E-Verification If applicable, Contractor represents and warrants that it will ensure its compliance with the Mississippi Employment Protection Act of 2008, and will register and participate in the status verification system for all newly hired employees. Mississippi Code Annotated §§ 71-11-1 et seq. The term “employee” as used herein means any person that is hired to perform work within the State of Mississippi. As used herein, “status verification system” means the Illegal Immigration Reform and Immigration Responsibility Act of 1996 that is operated by the United States Department of Homeland Security, also known as the E-Verify Program, or any other successor electronic verification system replacing the E-Verify Program. Contractor agrees to maintain records of such compliance. Upon request of the State and after approval of the Social Security Administration or Department of Homeland Security when required, Contractor agrees to provide a copy of each such verification. Contractor further represents and warrants that any person assigned to perform services hereafter meets the employment eligibility requirements of all immigration laws. The breach of this agreement may subject Contractor to the following:

  • Medical Verification The Town may require medical verification of an employee’s absence if the Town perceives the employee is abusing sick leave or has used an excessive amount of sick leave. The Town may require medical verification of an employee’s absence to verify that the employee is able to return to work with or without restrictions.

  • Third Party Verification 4.8.1 The SPD shall be further required to provide entry to the site of the Power Project free of all encumbrances at all times during the Term of the Agreement to SECI and a third Party nominated by any Indian Governmental Instrumentality for inspection and verification of the works being carried out by the SPD at the site of the Power Project.

  • Account Verification Whether or not a Default or Event of Default exists, Agent shall have the right at any time, in the name of Agent, any designee of Agent or any Borrower, to verify the validity, amount or any other matter relating to any Accounts of Borrowers by mail, telephone or otherwise. Borrowers shall cooperate fully with Agent in an effort to facilitate and promptly conclude any such verification process.

  • Identity Verification In the case that the Subscriber provides telecommunication services to any Subscriber’s Customers pursuant to Section 8.1, the Subscriber is responsible for performing and shall perform personal identification of Subscriber’s Customer. SORACOM shall not bear any responsibility in relation to dealing with such matters.

  • MEASUREMENT AND VERIFICATION The goal of this task is to report the benefits resulting from this project. Project team may use in- house expertise of the project demonstration site or use third party vendor for measurement and verification (M&V) of GHG and energy consumption reduction. The Recipient shall: • Enter into agreement with M&V subcontractor per Task 1.9 • Coordinate site visits with the M&V subcontractor at the demonstration sites • Develop M&V protocol for pre-installation measurement (and calculation): o Electric, natural gas and/or other fossil fuel consumption and GHG emissions (use appropriate emissions factor from Attachment 8 of the grant solicitation) of the equipment/process/system(s)/sub-system(s) that are to be upgraded and/or replaced and/or modified. o Ensure installation of sub-metering equipment and data loggers for pre/post data analysis. • Prepare and provide a detailed M&V Plan for each project demonstration site to include but not be limited to: o Description of the monitoring equipment and instrumentation which will be used. o Description of the key input parameters and output metrics which will be measured. o Description of the M&V protocol and analysis methods to be employed. o Description of the independent, third-party M&V services to be employed, if applicable. • Perform three months (or shorter period as approved in writing by the CAM) of pre- installation measurements (and calculations) based on the M&V protocol for pre- installation. • Prepare and provide a Pre-Installation M&V Findings Report for each demonstration site that includes M&V protocol, pre-install measurements (and calculations), analysis, and results performed in this task. • Develop M&V protocol for post-installation measurements (and calculations) of: o Electric, natural gas and/or other fossil fuel consumption and GHG emissions (use appropriate emissions factor from Attachment 8 of the grant solicitation) of the equipment/process/system(s)/sub-system(s) that will be upgraded and/or replaced and/or modified  Perform 12 months or two seasons, for seasonal facilities, (or shorter period as approved in writing by the CAM) of post-installation measurements based on M&V protocol for post-installation. • Provide a summary of post-installation M&V progress in Progress Report(s) (see subtask 1.5) which shall include but not be limited to: o A narrative on operational highlights from the reporting period, including any stoppages in operation and why; and o A summary of M&V findings from the reporting period. • Analyze post-installation electrical, natural gas and/or other fossil fuel consumption and GHG emissions. • Prepare and provide a Post-Installation M&V Findings Report for each demonstration site that includes M&V protocol, pre and post install measurements (and calculations), analysis, and results performed in this task. Results should at a minimum report on the reduction of electricity, natural gas and/or other fossil fuel usage and reductions of GHG emissions that directly result from this project and include the following: o Provide all key assumptions used to estimate and determine energy and GHG reductions (and additions, if applicable). o Provide all key assumptions used to estimate projected benefits, including targeted market sector (e.g., population and geographic location), projected market penetration, baseline and projected energy use and cost, operating conditions, and emission reduction calculations. o Discuss whether the energy and GHG emission reductions identified in section II.C were met. • Prepare a CPR Report #2 in accordance with subtask 1.3. • Participate in a CPR Meeting #2.

  • Electronic Visit Verification ("EVV Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

  • Verification Procedure (1) The signature file of each processed file is validated.

  • Employee Verification In accordance with Neb. Rev.

  • Inspection and Verification The Secured Parties and such persons as the Secured Parties may reasonably designate shall have the right to inspect the Collateral, all records related thereto (and to make extracts and copies from such records) and the premises upon which any of the Collateral is located, to discuss the Grantor’s affairs with the officers of the Grantor and its independent accountants and to verify under reasonable procedures the validity, amount, quality, quantity, value, condition and status of, or any other matter relating to, the Collateral, including, in the case of collateral in the possession of any third Person, by contacting any account debtor or third Person possessing such Collateral for the purpose of making such a verification. Out-of-pocket expenses in connection with any inspections by representatives of the Secured Parties shall be (a) the obligations of the Grantor with respect to any inspection after the Secured Parties’ demand payment of the Notes or (b) the obligation of the Secured Parties in any other case.

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