Reporting Details. Beginning with the calendar quarter that includes the Effective Date and within the calendar month following the end of each applicable calendar quarter, Licensee shall provide Licensor with a full statement of Licensed Products Made and/or Sold by Licensee and/or Licensee Affiliates during the previous calendar quarter. Licensor shall provide an electronic form to Licensee for such reports, which shall include: (i) the total number of units of Licensed Products Made and/or Sold by Licensee and/or Licensee Affiliates in the preceding calendar quarter and (ii) the following details for each shipment or delivery of the relevant Licensed Products: (a) the model number, (b) a brief description of the product or product type, (c) the brand or trademark on the product, (d) the Cellular Standard(s) relevant to the product, (e) the full name of the customer, (f) the country of Sale, (g) the full name of the Have Made Producer (or the direct supplier, as the case may be), if any, (h) the country of Manufacture, and (i) the country/countries of Sale. Licensee shall submit the full royalty statement in accordance with this Section 4.1 in the electronic form and file type specified by Licensor via e-mail to the address XX.xxxxxxxxx@xxxxxx.xxx. Upon request from Licensor, Licensee shall render to Licensor the above full royalty statement in electronic format through an extranet or other internet website established for such purpose by Licensor.
Reporting Details. The MiFID II/MiFIR Data Services cover provision and reporting of positions and transactions. MiFID II/MiFIR Draft Data Files are created accordingly and made available on a technical Exchange Member level. MiFID II/MiFIR Data Draft Files become MiFID II/MiFIR Final Data Files which are reported towards regulatory authorities either by Reporting Participant’s amendments within a predefined timeframe or without amendment after the predefined timeframe has expired. The technical and procedural details are stipulated in the Technical MiFID II/MiFIR Reporting Specification which is made available by EEX in its respective valid version under xxx.xxx.xxx. The respective MiFID II/MiFIR Draft Data Files will be based for Transactions on - end-of-day status, i.e. new trades are reported for the ultimate counterparties - lifecycle events are not reported. Positions on - end-of-day position data. As far as prior to Trade Registration, a previously existing bilateral transaction was reportable, such transaction has to be reported by the respective counterparties or trading venue themselves (including the cancellation). For agency or omnibus account transactions/positions, EEX and POWERNEXT do not know the ultimate beneficiary of the transaction/position. Any transaction between the member of EEX or POWERNEXT, respectively, offering agency trading and its client may also constitute a reportable transaction under MiFIR, but is not within the scope of the MiFID II/MiFIR Data Services. It must be reported separately by the member and the member’s client.
Reporting Details. 2.1.2 Service Credits In case the Actual Monthly Availability is below the Target Monthly Availability during any Measurement Period, xxxxxxxxxx.xx shall be entitled to Service Credits in respect of such Measurement Period as follows: Service Credits in % of At Risk Amount Actual Monthly Availability (%) 1st month 2nd month*) 3rd month*) 4th month*) [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] The following terms shall apply in connection with the application of service level credits pursuant to this Section 2.1.2: • Applies if the Target Monthly Availability is not met or exceeded during two, three or four consecutive Measurement Periods, respectively, for the Service Level breach in the second, third or fourth Measurement Period, respectively. • The total service credit percentage shall not exceed [**] percent ([**]%) in any reporting period. • If the total service credit percentage reaches [**] percent ([**]%) in a single Measurement Period, Customer shall be entitled to terminate the contract in accordance with section 24 of the Master Subscription Agreement if the Availability does not meet the Target Monthly Availability in the subsequent reporting period by providing written notice to Demandware within [**] days of the end of such subsequent reporting period. [End of Exhibit E] EXHIBIT F TECHNICAL AND ORGANISATIONAL MEASURES FOR DATA PROTECTION Demandware will in its area of responsibility provide the following technical and organisational measures for data protection. Further measures for data protection may be agreed in the Statements of Work; any specific provisions in the Statements of Work shall prevail over the following provisions. [**] Confidential Materials omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment. A total of two pages were omitted. *** Demandware proprietary and confidential Exhibit G Demandware Business Continuity and Security Policies and Procedures overview
Reporting Details. The Services cover provision or reporting of trades, positions and for Financial Counterparties reporting of exposures. Trades • reporting in end-of-day status, i.e. new trades are reported for the ultimate counterparties • lifecycle events are not reported • all trades are netted during end-of-day processing • netting is reported as a modification of action type compression Positions • reported as separate transactions • position lifecycle events are reported as position modifications • at maturity, the position is automatically cancelled and no specific lifecycle event is reported • any reported position is marked as originating from a compression exercise Exposures • reporting according to EMIR Art. 9 and as specified by the Reporting Participant in the Agreement • reported for positions only, not for individual transactions • for all open positions, valuation update and collateral update are reported • only applicable to Financial Counterparties and Non-Financial Counterparties above the threshold • reporting of exposures is only covered for clearing members As far as prior to trade registration, a previous bilateral trade was reportable such trade has to be reported by the respective counterparties themselves (including cancellation). For agency or omnibus account trades/positions, ECC does not know the ultimate beneficiary of the trade/position. Any transaction between the ECC member offering agency trading and its client may also constitute a reportable derivatives transaction under EMIR, but is beyond the scope of ECC’s Services. It must be separately reported by the member and the member’s client. Matching between CM and NCM reporting is beyond the scope of ECC’s Services, unless jointly delegated to ECC. ECC does not exclude transactions that reporting participants consider to be intragroup transactions. ECC reports all transactions and positions as “not intragroup”. CMs are responsible for unreconciled and mismatched records in case their NCM does not apply the reporting logic by ECC. ECC will not adapt the reporting logic in order to reconcile and match reporting between the CM and non-delegating NCMs. Full matching for the CM-NCM relation can only be ensured for NCMs that also have delegated reporting to ECC. The Agreement does not cover reporting of the inserted paragraph 1a for EMIR Art. 9 from Regulation 2019/834 amending the reporting obligation for Financial Counterparties to both counterparties for OTC contracts. This is includes in part...
Reporting Details. Beginning with the calendar quarter that includes the Effective Date and within the calendar month following the end of each applicable calendar quarter, Licensee shall provide Licensor with a full statement of Licensed Products Made and/or Sold by Licensee and/or Licensee Affiliates during the previous calendar quarter (“Royalty Report”). Licensor shall provide an electronic form to Licensee for such Royalty Reports, which shall include: (i) the total number of units of Licensed Products Made and/or Sold by Licensee and/or Licensee Affiliates in the preceding calendar quarter and (ii) the following details for each shipment or delivery of the relevant Licensed Products: (a) the model number, (b) a brief description of the product or product type, (c) the brand or trademark on the product, (d) the full name of the customer, (e) the country of Sale, (f) the full name of the Have Made Producer (or the direct supplier, as the case may be), if any, (g) the country of manufacture, and (h) the country/countries of Sale. Licensee shall submit the Royalty Report in accordance with this Section 4.1 in the electronic form and file type specified by Licensor via e-mail to the address XX.xxxxxxxxx@xxxxxx.xxx. Upon request from Licensor, Licensee shall render to Licensor the above Royalty Report in electronic format through an extranet or other internet website established for such purpose by Licensor.
Reporting Details. Reporting under this Agreement covers reporting of transactions in EU emission allowances concluded at EEX by the Reporting Participant via primary auctions pursuant to the Auction Regulation and the Rules and Regulations of EEX.
Reporting Details. The EMIR Data Services cover provision or reporting of trades, positions and for Financial Counterparties reporting of exposures. Trades reporting in end-of-day status, i.e. new trades are reported for the ultimate counterparties lifecycle events are not reported all trades are netted during end-of-day processing netting is reported as a modification of action type compression Positions reported as separate transactions position lifecycle events are reported as position modifications at maturity, the position is automatically cancelled and no specific lifecycle event is reported any reported position is marked as originating from a compression exercise Exposures reporting according to EMIR Art. 9 and as specified by the Reporting Participant in the Agreement reported for positions only, not for individual transactions for all open positions, valuation update and collateral update are reported only applicable to Financial Counterparties and Non-Financial Counterparties above the threshold As far as prior to trade registration, a previous bilateral trade was reportable such trade has to be reported by the respective counterparties themselves (including cancellation). For agency or omnibus account trades/positions, ECC does not know the ultimate beneficiary of the trade/position. Any transaction between the ECC member offering agency trading and its client may also constitute a reportable derivatives transaction under EMIR, but is beyond the scope of ECC’s EMIR Data Services. It must be separately reported by the member and the member’s client. Matching between CM and NCM reporting is beyond the scope of ECC’s EMIR Data Services, unless jointly delegated to ECC.
Reporting Details. Reports of the Compliance Committee and the minutes of the meetings of the Compliance Committee shall contain such information as may be reasonably obtained and appropriate to permit a well-reasoned decision by the Compliance Committee members on each subject considered by the Compliance Committee. These minutes and reports shall be stored in a secure section of the Risk and Compliance Manager database, accessible only to persons with approval to view such confidential material. The authority of persons to gain access to Compliance Committee material shall be approved by that Committee. Independent investigations of parties to a transaction is not required in instances where such other party is regulated by a governmental agency, such as a company regulator e.g. ASIC or SEC, or a Gaming Authority where that party has been the subject of a probity investigation. Areas of Review The following matters relating to the Company shall be reviewed by the Compliance Committee: Sales or other dispositions of Gaming Devices The Compliance and Regulatory Manager shall cause to be maintained records regarding all sales, leases, or other dispositions of gaming equipment by the Company to persons other than licensed distributors of gaming devices. The records so maintained must contain the following information: • Name and Address of purchaser/lessor; • Description of machines, including serial numbers; • The jurisdiction into which machines are to be shipped; • Identification of any broker or finder involved and compensation arrangements with such broker or finder. Any questions of suitability with respect to the purchaser other than licensed distributor of gaming devices shall be determined by the Compliance and Regulatory Manager and reviewed by the Committee.
Reporting Details. Upon signature, Licensee shall provide Licensor with a royalty statement indicating, separately for each Approved Product Type, the number of units of Licensed Products Made by or for and Sold by Licensee and/or Licensee Affiliates between June 1, 2021 and the Effective Date. Beginning with the calendar quarter of the Effective Date and within the calendar month following the end of each applicable calendar quarter, Licensee shall provide Licensor with a full royalty statement indicating, separately for each Approved Product Type, the number of units of Licensed Products Made by or for and/or Sold by Licensee and/or Licensee Affiliates during the previous calendar quarter. Licensor shall provide an electronic form to Licensee for such royalty statements, which shall include, for each shipment or delivery of such relevant Licensed Products, the following details: the model number, a brief description of the product or product type, the brand or trademark on the product, the full name of the customer, the country of Sale, the full name of the manufacturer (or the direct supplier, as the case may be), and the country of manufacture. Licensee shall submit the full royalty statements in accordance with this Section 5.1, in a file type specified by Licensor via e-mail to the address XxXx0.xxxxxxxxx@xxxxxx.xxx. Upon reasonable request from Licensor, Licensee shall render to Licensor the above full royalty statements in electronic format through an extranet or other internet website established for such purpose by Licensor.
Reporting Details. Beginning with the calendar quarter of the Effective Date and within the calendar month following the end of each applicable calendar quarter, Licensee shall provide Licensor with a full statement of Wi-Fi 6 Products Made and/or Sold by Licensee and/or Licensee Affiliates during the previous calendar quarter. Licensor shall provide an electronic form to Licensee for such reports, which shall include: the total number of units of Wi- Fi 6 Products Made and/or Sold by Licensee and/or Licensee Affiliates in the preceding calendar quarter and the following details for each shipment or delivery of the relevant Wi-Fi 6 Products: the model number, a brief description of the product or product type, the brand or trademark on the product, the full name of the customer, the country of Sale, the full name of the manufacturer (or the direct supplier, as the case may be), the country of manufacture. Licensee shall submit the full royalty statement in accordance with this Section 5.1, in a file type specified by Licensor via e-mail to the address XxXx0_XxxxxXxxxxxxxx.xxxxxxxxx@xxxxxx.xxx. Upon request from Licensor, Licensee shall render to Licensor the above full royalty statement in electronic format through an extranet or other internet website established for such purpose by Licensor.
