Quarterly Service Sample Clauses

Quarterly Service. Last weekend of January, April, July, and October (unless otherwise arranged with the Court Executive Officer or designee).
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Quarterly Service. Last weekend of January, April, July, and October (unless otherwise arranged with the Court’s project manager or designee). Area Task Requirements/ Standards All areas Vacuum all upholstered furniture. S7 Dust all blinds. S8 Vacuum window tracks. S7 Polish all bright metal work. S6 Clean all interior windows (windows that look from one interior area into another interior area, such as the narrow panes adjacent to doors). S9 Restrooms Machine scrub all restroom floors using a deodorizing disinfectant floor cleaner. S14, S15
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Quarterly Service. The following items will be addressed on a quarterly basis; details of the service to be carried out will be outlined in the technical specification:  Camera Surveillance System Hardware, Software and Cameras  Miscellaneous Items Service Camera Surveillance System  Assessment of Hard Drive space utilisation and reported on  Hard Drives Backed up  Hard Drives cleared of achieved data  All camera’s lenses to be cleaned  Outside camera’s directional positioning to be checked for correctness
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Quarterly Service. We will perform two (2) onsite visits and two (2) remote visits per fiscal year. Scope of work as follows. • System optimization - Control system optimization includes but is not limited to the following; Running trends to make sure set point values are being met according to design specifications. Identifying and documenting any control and or mechanical system that are discovered to be out of design variance. List of design variance from tending logs will be used for system loop tuning. • Control Loop Tuning • Software and Firmware analysis • Onsite Database Backups • Alarms Go through Alarm Log and investigate why alarm was recorded Verify each alarm works properly and have been logged • Verify Wire Terminals Are Tight On Control Panels • Check Reports For Bus Communication Problems • Sensor Calibration • Verification Of Damper And Valve operation • Implement Energy Saving Ideas. • 40% savings on parts compared to non-contract customers.
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Quarterly Service a. FLOORS - Scrub and rewax P-1 lobby floors with machine. P-1 PARKING ATTENDANTS LOCKER ROOM AREA NIGHTLY SERVICE
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Quarterly Service. Machine scrub hard surface floor and apply one coat of polish, allow to dry, then buff. TWICE/YEAR SERVICE: Dust ceiling light lenses. YEARLY SERVICE: Strip hard surface floor and recoat with three coats of floor polish.
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Quarterly Service. 1. Strip flooring and refinish with slip resistant finish. ADMINISTRATIVE OFFICE, RESTROOMS AND LOCKER ROOMS
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Quarterly Service. 1. Wash all restroom walls and metal partitions.
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Quarterly Service. Dust HVAC louvers. Extract carpets using an automatic extractor if allowed by manufacturer’s specifications. Dust HVAC louvers.
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Related to Quarterly Service

  • Calendar Quarter January through March, April through June, July through September, or October through December.

  • Quarterly Sales Reports The Contractor shall submit a completed Quarterly Sales Report electronically, in the required format, to the Department’s Contract Manager within thirty (30) calendar days after close of each quarter. The quarterly sales report can be found here: xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. The Contract Quarterly Sales Report will include all sales and orders associated with this Contract from Customers received during the reporting period. Initiation and submission of the Sales Report is the responsibility of the Contractor without prompting or notification from the DMS Contract Manager. Failure to provide the quarterly sales report will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Contract. Initiation and submission of the quarterly sales report are the responsibility of the Contractor without prompting or notification by the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded during the period, the Contractor must submit a report stating that there was no activity. If no sales are recorded in two consecutive quarters, the Contractor may be placed in probationary status or the Department may terminate the Contract. Quarter 1 – (July-September) – due 30 calendar days after the close of the period Quarter 2 – (October-December) – due 30 calendar days after the close of the period Quarter 3 – (January-March) – due 30 calendar days after the close of the period Quarter 4 – (April-June) due 30 calendar days after the close of the period Exceptions may be made if a delay in submitting reports is attributable to circumstances that are clearly beyond the control of the Contractor. The burden of proof of unavoidable delay shall rest with the Contractor and shall be supplied in a written form and submitted to the Department. The Department reserves the right to request additional sales information as needed.

  • Quarterly Financials To Agent, within forty-five (45) days after the end of the first three Fiscal Quarters of each Fiscal Year, consolidated financial information regarding Parent Borrower and its consolidated Restricted Subsidiaries, certified by a Financial Officer of Parent Borrower, including (i) unaudited balance sheets as of the close of such Fiscal Quarter and (ii) unaudited statements of income and cash flows for such Fiscal Quarter, in each case setting forth in comparative form the figures for the corresponding period in the prior year and the related statements of income and cash flow for that portion of the Fiscal Year ending as of the close of such Fiscal Quarter, all prepared in accordance with GAAP (subject to absence of footnotes and normal year-end adjustments). Such financial information shall be accompanied by (A) a statement in reasonable detail (each, a “Compliance Certificate”) showing the calculations used in determining compliance with the financial covenant set forth in Section 7.10, if applicable, and (B) including the certification of a Financial Officer of Parent Borrower that (i) such financial information fairly presents, in all material respects in accordance with GAAP (except as approved by accountants or officers, as the case may be, and disclosed in reasonable detail therein, including the economic impact of such exception, and subject to normal year-end adjustments and the absence of footnote disclosure), the financial position, results of operations and statements of cash flows of Parent Borrower and its consolidated Restricted Subsidiaries, on a consolidated basis, as at the end of such Fiscal Quarter and for that portion of the Fiscal Year then ended, and (ii) that no Default or Event of Default has occurred and is continuing as of such time or, if a Default or Event of Default has occurred and is continuing, describing the nature thereof and all efforts undertaken to cure such Default or Event of Default. In addition, Borrowers shall deliver to Agent and Lenders, within forty-five (45) days after the end of each of the first three Fiscal Quarters of each Fiscal Year, a management discussion and analysis that includes a comparison of performance for that Fiscal Quarter to the corresponding period in the prior year.

  • Quarterly and Annual Reconciliation 10.6.1 The Parties acknowledge that all payments made against Monthly Bills and Supplementary Bills shall be subject to quarterly reconciliation within 30 days of the end of the quarter at the beginning of the following quarter of each Contract Year and annual reconciliation at the end of each Contract Year within 30 days to take into account the Energy Accounts, Tariff adjustment payments, Tariff Rebate, Late Payment Surcharge, or any other reasonable circumstance provided under this Agreement.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • Quarterly Review For a period commencing on the initial effective date of the Registration Statement and ending five years from the date of the consummation of the Business Combination or until such earlier time at which the Liquidation occurs or the Common Stock and Warrants cease to be publicly traded, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the first three fiscal quarters prior to the announcement of quarterly financial information, the filing of the Company’s Form 10-Q quarterly report and the mailing, if any, of quarterly financial information to stockholders.

  • Quarterly As of the last day of each Fiscal Quarter.

  • End of Fiscal Years; Fiscal Quarters The Borrower will cause (i) each of its fiscal years to end on December 31 of each year and (ii) its fiscal quarters to end on March 31, June 30, September 30 and December 31, respectively, of each year.

  • Description of Accounting Services on a Continuous Basis PFPC will perform the following accounting services with respect to each Portfolio:

  • Quarterly Statements As soon as available and in any event within 45 days after the end of each quarterly fiscal period (except the last) of each fiscal year, copies of:

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