Open Items Sample Clauses
The "Open Items" clause identifies and addresses outstanding issues, obligations, or deliverables that remain unresolved at the time of agreement execution. In practice, this clause typically lists specific tasks, documents, or approvals that both parties acknowledge are pending and may set deadlines or procedures for their completion. Its core function is to ensure transparency and mutual understanding regarding incomplete matters, thereby preventing disputes and facilitating the orderly fulfillment of all contractual requirements.
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Open Items. Should Purchaser receive a double payment on an Account or other payment which is not identified, Purchaser shall carry such sums as open items and shall return such sum to Client or Customer, as appropriate, upon written request for payment actually received by Purchaser.
Open Items. It is requested that the City of La Quinta provide signal timing sheets for the following intersections: • Washington Street / Channel Drive • Washington Street / Simon Drive • ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ / ▇▇▇▇▇▇ ▇▇ • ▇▇▇▇▇ Street / Avenue 47/Auto Centre Drive If you have any questions, please contact me directly at (▇▇▇) ▇▇▇-▇▇▇▇, extension 217. Respectfully submitted, URBAN CROSSROADS, INC. ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ So, ▇▇ ▇▇▇▇▇▇ ▇▇▇, EIT Senior Associate Senior Transportation Engineer Assistant Transportation Engineer Multiplex Movie Theater1,2 445/443 Seats 0.03 0.03 0.06 0.17 0.12 0.29 1.76 0.16 0.14 0.30 Shopping Center1,3 820 TSF 0.60 0.36 0.96 1.78 1.93 3.71 42.70 2.51 2.31 4.82 Multiplex Movie Theater 2087 Seats 63 63 125 357 248 605 3,673 326 301 626 1 Trip Generation Source: ITE (Institute of Transportation Engineers) Trip Generation, 9th Edition, 2012.
Open Items. FSG and H▇▇▇▇▇▇ are still discussing and working on the terms for the following open issues which shall be resolved in the Addendum. These issues include but are not limited to: • All details on system enhancements • Performance measures • Complete returns and reruns process • Prices for storage boxes, and certain other FSG non-imprintable products as indicated by TBD • Some reporting requirements • Treatment for the ownership and costs of existing Intuit-owned inventory • Quality process • Invoicing requirements • Clarify insurance coverage and indemnification language for H▇▇▇▇▇▇ activities under the Supply Agreement These items will be agreed upon and specified in the Addendum.
Open Items. Open medical claims with charges that exceed $75,000 during the current plan year (2020). List was provided but would like to see diagnoses. HIPAA Business Associate Agreement with BCBS of Florida Additional information spike in medical claims in middle of 2018. Documentation regarding the calculation of healthcare costs for reporting in Box 12 (Code DD) for the Form W-2. Please explain how the COBRA rates for the self-insured medical/prescription drug benefit is calculated. Clarification surrounding wellness program rules and legal analysis. Historical trust reports for 401(k) and transaction history report for forfeitures. The new hire packet includes a different safe harbor notice that does not appear to include the QDIA notice. Do new hires receive the combined QDIA and Safe Harbor Notice provided at 7.7.10.16? Please confirm whether the QDIA/Safe Harbor Notice is distributed to newly eligible participants and on an annual basis. Please describe how the notice is distributed (e.g., by email, mailing, etc.) For the 401(k) 2018 and 2019 compliance testing errors that are shown as corrected in the report uploaded at 7.7.10.16.5, please provide the underlying documents that demonstrate how the errors were corrected. A signed copy of the Premium Conversion Plan Document. (The document in the data room is unsigned). A signed copy of the Health Plan Wrap Document. (The document in the data room is unsigned). 401(k) Basic Plan Document and current IRS opinion letter Description of 401(k) SPD and SMM distribution. Copy of all of the most recent 408(b)(2) fee disclosures from each service provider. Please also describe how revenue sharing is used in the Plan. For employees who receive employer-provided group-term life insurance/AD&D in excess of $50,000, is the value of the coverage in excess of $50,000 treated as imputed income to the employee? Commentary on form 5500s that there was not sufficient audit evidence for the auditor to provide a basis for audit opinion on the 401(k). May need to ask clarifying questions on COBRA audit May need to ask clarifying questions on census and employee classifications and impact on benefits May need to ask additional questions on discrimination testing – 401(k) and H&W Additional ACA questions and documents for 1094 and 1095s and filing penalty notices. Clarifying commentary and documentation on distribution of SBCs and SPDs. Clarification on Medcom’s spousal notification process for COBRA. Background Checks Possible ...
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Open Items. These items are open to all vendors: regular french fries, hot dogs, breakfast foods, coffee and tea, plastic bottled water, canned or plastic bottled soda. NO BEVERAGES IN GLASS BOTTLES PLEASE. Thank you!