Product Reporting Sample Clauses

Product Reporting. Performance Target: MSA-Type – QLSP-POTS QLSP-POTS (No Dispatch) 5 Hours QLSP-POTS (Dispatched) 14 Hours Zone-Type - Availability: Performance will be measured beginning in the first full month of QLSP service (for the following month’s reporting). Notes:
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Product Reporting. (a) DIAMETRICS will maintain MDR and other product performance monitoring systems for the Products (excluding Portal Products), and PHILIPS will maintain MDR and other product performance monitoring systems for Portal Products. The Distributing Party shall cooperate with the Manufacturing Party in connection with the Manufacturing Party's obligations under this Section 7.3. The Distributing Party shall provide to the Manufacturing Party, the necessary reports relating to complaints and product performance issues relating to the Products on a timely basis to permit the reporting party to fulfill its regulatory obligations. Notwithstanding the foregoing, upon the execution of a Country Transition Letter, DIAMETRICS shall become responsible for complaint handling in that country, as set forth in the Service and Support Agreement attached hereto as Exhibit 2.2. Upon reasonable request by the Manufacturing Party, the Distributing Party shall promptly make such reports (on behalf of the Manufacturing Party, if appropriate) directly to the appropriate regulatory authorities.
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Product Reporting. MSA-Type— QPP-POTS Reported As: Average business days Zone-Type— Performance Target: QPP-POTS (Dispatched) 6 Days QPP-POTS (No Dispatch) 3.5 Days Availability: Notes: Performance can be measured beginning in August 2004 (to be reflected on September 2004 reporting) or the first full month of QPP service (for the following month's reporting), whichever is later. 1. According to this definition, the Applicable Due Date can change, per successive CLEC-initiated due date changes or delays, up to the point when a Qwest-initiated due date change occurs. At that point, the Applicable Due Date becomes fixed (i.e., with no further changes) as the date on which it was set prior to the first Qwest-initiated due date change, if any. Following the first Qwest-initiated due date change, any further CLEC-initiated due date changes or delays are measured as time intervals that are subtracted as indicated in the formula. These delay time intervals are calculated as stated in the description. (Though infrequent, in cases where multiple Qwest-initiated due date changes occur, the stated method for calculating delay intervals is applied to each pair of Qwest-initiated due date change and subsequent CLEC-initiated due date change or delay. The intervals thus calculated from each pairing of Qwest and CLEC-initiated due dates are summed and then subtracted as indicated in the formula.) The result of this approach is that Qwest-initiated impacts on intervals are counted in the reported interval, and CLEC-initiated impacts on intervals are not counted in the reported interval. OOS24-1—Out of Service Cleared within 24 Hours Purpose: Evaluates timeliness of repair for specified services, focusing on trouble reports where the out-of-service trouble reports were cleared within the standard estimate for specified services (i.e., 24 hours for out-of-service conditions).
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Product Reporting. MSA-Type— Performance Targets: • QPP POTS Dispatch and Non-Dispatch 90% Zone-Type— Availability: Notes: Performance can be measured beginning in August 2004 (to be reflected on September 2004 reporting) or the first full month of QPP service (for the following month's reporting), whichever is later. MTTR-1—Mean Time to Restore Purpose: Evaluates timeliness of repair, focusing how long it takes to restore services to proper operation. Description: Measures the average time taken to clear trouble reports. • Includes all trouble reports closed during the reporting period, subject to exclusions specified below. • Includes customer direct reports, customer-relayed reports, and test assist reports that result in a trouble report. • Time measured is from date and time of receipt to date and time trouble is cleared.
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Product Reporting. Performance Target: MSA Type: • QPP-POTS Diagnostic Zone Type: • Availability: Notes: Performance can be measured beginning in August 2004 (to be reflected on September 2004 reporting) or the first full month of QPP service (for the following month's reporting), whichever is later. Qwest Platform Plus™ (QPP™) Rate Sheet - Arizona USOC Recurring Non-Recurring Notes
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Product Reporting. Standards:  Resale Residential single line service Parity with retail service  Sub-Loop Unbundling Parity with retail DS1 Private LineUnbundled Loops: Analog Loop Parity with retail Res & Bus POTS with dispatch 2-Wire Non-Loaded Loop Parity with retail ISDN BRI (designed) DS1-Capable Loop Parity with retail DS1 xDSL-I Capable Loop Parity with retail DS1 Private Line ADSL-Compatible Loop Parity with retail ISDN BRI (designed)  Enhanced Extended Loops-DS1 (EEL-DS1) Parity with retail DS1 Private Line  LIS Trunks Parity with Feature Group D (aggregate)
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Product Reporting. Performance Target:
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Product Reporting. PO – 6A & 6B Aggregate reporting for all products ordered through IMA-GUI and, separately, IMA-EDI (see disaggregation reporting). Standard: 6 hours Availability: Available Notes: 1. The time a notice is “made available” via the IMA-GUI is the time Qwest stores a status update related to the completion notice in the IMA Status Updates database. When this occurs, the notice can be immediately viewed by the CLEC using the Status Updates window or by using the LSR Notice Inquiry function. Purpose: To evaluate the timeliness with which electronic billing completion notifications are made available or transmitted to CLECs, focusing on the percentage of notifications that are made available or transmitted (for CLECs) or posted in the billing system (for Qwest retail) within five business days.
Sample 1
Product Reporting. COMPANY will maintain MDR and other product performance monitoring systems for the Products. In addition to its obligations under Section 5.5, DISTRIBUTOR shall cooperate with COMPANY in connection with its obligations under this Section 6.4 and provide to COMPANY, on a timely basis to permit COMPANY to fulfill its regulatory obligations, the necessary reports relating to complaints and product performance issues relating to the Products. Upon reasonable request by COMPANY, DISTRIBUTOR shall promptly make such reports (on behalf of COMPANY, if appropriate) directly to the appropriate regulatory authorities. In addition, DISTRIBUTOR shall maintain sales and service records to assist it in locating Products for the purpose of implementing recalls and other corrective actions. If COMPANY implements a recall or corrective action in accordance with Section 6.5, DISTRIBUTOR shall provide such location information to COMPANY unless DISTRIBUTOR implements such recall or corrective action itself. In addition, within thirty (30) days after the Effective Date, the Parties shall establish an appropriate notification, consultation and escalation procedure, to be used during the Exclusivity Period, for adverse events relating to the Products, which procedure will permit either Party to take actions consistent with its own regulatory guidelines and criteria, if the Parties cannot mutually agree on a course of action or if the notifying Party is unable to contact the appropriate senior management of the other Party through the notification process. DISTRIBUTOR and COMPANY shall each be responsible for bearing their own costs associated with all product tracking, complaint analyses and related evaluations.
Sample 1

Related to Product Reporting

  • Contract Reporting The Contractor shall report information on orders received from Customers associated with this Contract. No price adjustments will be considered for any Contractor who has outstanding reports, or any other documentation required under this Contract. The Contractor shall submit reports in accordance with the following schedule: Report Period Covered Due Date MFMP Transaction Fee Report Calendar month 15 calendar days after the end of each month Quarterly Sales Report State’s Fiscal Quarter 30 calendar days after close of the period Diversity Report(submitted to the Customer) State Fiscal Year 30 Business Days after close of the period Preferred Pricing Affidavit (in accordance with the Special Contract Conditions) Annual Contract Anniversary Date

  • 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.

  • Product Recall (a) If a recall is required by applicable Law, or if Buyer or Supplier reasonably determines that a recall is advisable because the goods may create a potential safety hazard, are not in compliance with any applicable code, standard or legal requirement, or contain a defect or non-conformance with the requirements of this Order occurring or likely to occur in multiple goods, which such defects or non-conformances are substantially similar or have substantially similar causes or effects (collectively a “Serial Defect”), the parties shall promptly communicate such facts to each other. At Buyer’s request, Supplier shall promptly develop a corrective action plan satisfactory to Buyer, which shall include all actions required to recall and/or repair the goods and any actions required by applicable Law (“Corrective Action Plan”) for Buyer’s review and approval. At Buyer’s election, Xxxxx may develop the Corrective Action Plan. In no event shall Buyer and Supplier’s failure to agree on the Corrective Action Plan delay the timely notification of a potential safety hazard, non-compliance or Serial Defect to users of the goods, cause either party to be non-compliant with applicable Law or prevent Buyer from taking reasonable actions to prevent injury or damage to persons, equipment or other property. Supplier and Buyer shall cooperate with and assist each other in any corrective actions and/or filings, if applicable.

  • Product Recalls The Company is not aware of any pattern or series of claims against the Company or any of its subsidiaries which reasonably could be expected to result in a generalized product recall relating to products sold by the Company or any of its subsidiaries, regardless of whether such product recall is formal, informal, voluntary or involuntary.

  • 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.

  • 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.

  • Regulatory Reporting Ultimus agrees to provide reports to the federal and applicable state authorities, including the SEC, and to the Funds’ Auditors. Applicable state authorities are those governmental agencies located in states in which the Fund is registered to sell shares.

  • Required Vendor Sales Reporting By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.

  • 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.

  • Product Returns Client will have the responsibility for handling customer returns of the Products. Patheon will give Client any assistance that Client may reasonably require to handle the returns.

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