Reporting and Verification. 5.1 Reporting Customer will notify Liferay in writing (or, if applicable, the Business Partner) promptly if the actual number of Units utilized by Customer exceeds the number of Units for which Customer has paid the applicable Fees. In its notice, Customer will include the number of additional Units and the date(s) on which such Units were first utilized. Liferay (or the Business Partner, as applicable) will invoice Customer for the applicable Services for such Units and Customer will pay for such Services no later than thirty (30) days from the date of the receipt of the invoice. The Fees for such additional Units will be assessed at Liferay’s then-current rates at the time that the Customer provides the notification according to this Section 5.1.
Reporting and Verification. Any unit member using sick leave benefits under provisions of this Article shall provide the employee's Immediate Supervisor with a signed REPORT OF ABSENCE form upon return to duty.
Reporting and Verification. The parties will report detailed information about their troops and this information will be treated with appropriate confidentiality by the United Nations. The parties will provide maps and sketches showing current dispositions, including:
Reporting and Verification. 5.1 Reporting Customer will notify Liferay in writing (or, if applicable, the Business Partner) promptly if the actual number of Units utilized by Customer exceeds the number of Units for which Customer has paid the applicable Fees. In its notice, Customer will include the number of additional Units and the date(s) on which such Units were first utilized. Liferay (or the Business Partner, as applicable) will invoice Customer for the applicable Services for such Units and Customer will pay for such Services no later than thirty (30) days from the date of the receipt of the invoice. The Fees for such additional Units will be assessed at Liferay’s then-current rates at the time of the notification by the Customer according to this Section 5.1. 5.2 Verification Upon request, and, unless prior non-compliance has been established, not more than once during each twelve-months-period, Customer will self- certify and report to Liferay in a writing executed by an authorized representative of Customer with actual knowledge, the actual number of Units utilized by Customer and that Customer is using the Services in accordance with the terms of the Agreement. During the term of the Agreement and for one (1) year thereafter, Liferay or its designated agent may audit Customer's facilities and records to verify Customer's compliance with the Agreement. Any such audit will take place not more than once during each twelve-months-period (unless prior non- compliance has been established), only during Customer's normal business hours and upon no less than ten (10) days prior written notice from Liferay. Liferay will give Customer written notice of any noncompliance, including the number of underreported Units and invoice Customer for the applicable Services. The Fees for such underreported usage will be assessed at Liferay’s then-current rates and Customer will have fifteen (15) days from the date of this notice to make payment to Liferay for the applicable Services provided with respect to the underreported Units. If Customer underreports the number of Units utilized by more than five percent (5%) of the number of Units for which Customer paid, Liferay will also invoice Customer for the reasonable costs it has incurred as part of the audit in the invoice for the underreported Units. Customer will pay Liferay for the costs together with the Fees for the applicable Services provided with respect to the underreported Units within fifteen (15) days from the date of the invoice. 6...
Reporting and Verification. 5.1. Reporting Customer will notify Liferay in writing (or, if applicable, the Business Partner) promptly if the actual number of Units utilized by Customer exceeds the number of Units for which Customer has paid the applicable Fees. In its notice, Customer will include the number of additional Units utilized and the date(s) on which such Units were first utilized. Liferay (or the Business Partner, as applicable) will invoice Customer for the applicable Services for such Units and Customer will pay for such Services no later than thirty (30) days from the date of the receipt of the invoice. The Fees for such additional Units will be assessed at Liferay’s then-current (esta inclusa), apurados diariamente (pro rata die), até que os valores em atraso sejam pagos integralmente e/ou (ii) aplicar multa não compensatória à razão de 2% (dois por cento) ao mês sobre o valor em atraso, até o valor máximo permitido por lei. Os pagamentos por parte do Cliente deverão amortizar primeiro os juros e multa aplicáveis, para só depois amortizarem o valor principal não adimplido.
Reporting and Verification. 1. On or before April 15 of each year following a year in which a CRIT Water Agreement is in effect, the CRIT shall prepare and provide a report to the Parties that documents the on-Reservation reduction in Consumptive Use and reduced diversions for the previous year in the amounts equivalent to reductions set forth in the technical memoranda in effect for that year.
Reporting and Verification. 5.1. Reporting Customer will notify Liferay in writing (or, if applicable, the Business Partner) promptly if the actual number of Units utilized by Customer exceeds the number of Units for which Customer has paid the applicable Fees. In its notice, Customer will include the number of additional Units utilized and the date(s) on which such Units were first utilized. Liferay (or the Business Partner, as applicable) will invoice Customer for the applicable Services for such Units and Customer will pay for such Services no later than thirty (30) days from the date of the receipt of the invoice. The Fees (esta inclusa), apurados diariamente (pro rata die), até que os valores em atraso sejam pagos integralmente e/ou (ii) aplicar multa não compensatória à razão de 2% (dois por cento) ao mês sobre o valor em atraso, até o valor máximo permitido por lei. Os pagamentos por parte do Cliente deverão amortizar primeiro os juros e multa aplicáveis, para só depois amortizarem o valor principal não adimplido.
Reporting and Verification. 5.1 Reporting Customer will notify Liferay in writing (or, if applicable, the Business Partner) promptly if the actual number of Units utilized by Customer exceeds the number of Units for which Customer has paid the applicable Fees. In its notice, Customer will include the number of additional Units and the date(s) on which such Units were first utilized. Liferay (or the Business Partner, as applicable) will invoice Customer for the applicable Services for such Units and Customer will pay for such Services no later than thirty (30) days from the date of the receipt of the invoice. The Fees for such additional Units will be assessed at Liferay’s then-current rates at the time of the notification by the Customer according to this Section 5.1. 5.2 Verification Upon request, and, unless prior non-compliance has been established, not more than once during each twelve-months-period, Customer will self-certify and report to Liferay in a writing executed by an authorized representative of Customer with actual knowledge, the actual number of Units utilized by Customer and that Customer is using the Services in accordance with the terms of this Agreement. During the term of this Agreement and for one (1) year thereafter, Liferay or its designated agent may audit Customer's facilities and records to verify Customer's compliance with this Agreement. Any such audit will take place not more than once during each twelve- months-period (unless prior non-compliance has been established), only during Customer's normal business hours and upon no less than ten (10) days prior written notice from Liferay. Liferay will give Customer written notice of any noncompliance, including the qui sont xxxxx par ou doivent être payées par Liferay et sont listées séparément dans les factures de Liferay au Client. Si le Client doit différer ou déduire une quelconque partie des paiements due à Liferay, le Client augmentera la somme à payer à Liferay de la quantité nécessaire pour que Liferay reçoive un montant égal à la somme qu'elle aurait reçue sans retenues ou déductions de la part du Client. Si le Client est exempt du paiement d'une quelconque ou de toutes les Taxes, le Client xxxxx fournir à Liferay une preuve écrite xx xxxxxx exonérations fiscales émises par l'autorité fiscale compétente. Le Client doit, au moins une fois par an et sur demande raisonnable de Liferay, mettre à jour ou reconfirmer un tel statut. Liferay se réserve le droit de facturer les Taxes applicables, si le Client ...
Reporting and Verification a. No later than two months following the close of the calendar year, PSNH shall report to the NHTOA:
Reporting and Verification. Each year the Company shall in compliance with applicable law, list with the Tax Office all property in or on the Project Site subject to ad valorem taxation and owned by the Company. In addition, during the term of this Agreement beginning in the year 2020, the Company shall provide to the Tax Office no later than March 1 an annual certification (the “Annual Certification”) certifying the following for the immediately preceding calendar year (the “Reported Year”):
