Compliance and Reporting. Service Provider shall comply with the Technology Plan at all times, unless DIR agrees to depart from the Technology Plan. Any such agreement to depart from the Technology Plan from the date on which it is signed by DIR shall not relieve Service Provider of its responsibilities under the previous plan prior to the date of such agreement.
Compliance and Reporting. Upon written request from Azul and not to exceed once per calendar year, Customer shall provide a certificate to Azul executed by an authorized signatory of Customer stating that Customer is in compliance with the terms and conditions of this Agreement, including but not limited to confirmation that all applicable fees have been paid. If any underpayments are revealed by any such certificate (or if Customer otherwise becomes aware of any underpayments), Customer shall promptly pay any underpayments. Customer agrees to comply with the reporting obligations if specified on an Order.
Compliance and Reporting. (1) Distributor shall comply with any and all safety regulations and standards and such other regulations or requirements as are or may be promulgated by authorized governmental authorities and required in order to carry out the terms of this Distribution Agreement.
Compliance and Reporting. Distributor shall comply with any and all safety regulations and standards and such other regulations or requirements as are or may be promulgated by authorized governmental authorities and required in order to carry out the terms of this Distribution Agreement. Distributor shall provide Supplier with all information pertaining to adverse events or safety issues related to the Product(s), such information shall be notified together with a detailed description within one working day. Further, Distributor shall promptly provide Supplier with all information alleging Product(s) deficiencies related to the identity, quality, durability, reliability, effectiveness, or performance of the Product(s).
Compliance and Reporting. TCC shall be responsible for diligently monitoring employee and student compliance with the Program terms and conditions under this Agreement. TCC is responsible for communicating to staff, and students the Program terms and conditions. TCC will monitor the number of Promo Codes issued to Eligible Students and will ensure that only Eligible Students receive Promo Codes. TCC shall be responsible for verifying a student’s eligibility through an application process prior to giving the student access to a Promo Code, and will keep records of the application and verification process for each student issued a Promo Code, for no less than a 3 year period. TCC will provide City with monthly reports, to be received by CITY no later than the 15th day of the month after the reporting period. For example, TCC will send CITY a monthly report for the month of March to be received by CITY no later than April 15th. The monthly report shall include the total number of promo codes given to TCC students, a list of any promo codes previously issued that should be deactivated due to student unenrollment, and whether any student has abused the program or used a Promo Code in a way that did not comply with the terms of this Agreement. If TCC determines that a Promo Code was used in a way that does not comply with the terms of this Agreement, TCC shall include that information in their monthly report, regardless of who used the Promo Code. City shall notify TCC if it detects or becomes aware of improper use of the Promo Codes issued to TCC students. TCC will notify the individual that was issued the Promo Code and use best efforts to confirm whether such misuse occurred. If TCC determines that a Promo Code was used in a way that does not comply with the terms of this Agreement, TCC shall reimburse the CITY the $3 Ride Fare for each ride taken that was not in compliance with the terms and conditions of this Agreement. Such payment to CITY shall be made within 30 days after reporting the misuse to the CITY. CITY may disable any Promo Code that the CITY or TCC determines has been used in a way that does not comply with the terms of this Agreement. Any Eligible Student that uses a Promo Code in a way that does not comply with the terms of this agreement, including allowing another individual to use a Promo Code issued to that Eligible Student, shall become ineligible for participation in the Program. City shall receive certain non-proprietary data from Via regarding the Program and u...
Compliance and Reporting. Section 2.05 Reporting, are revised to include the following paragraph: CONTRACTOR shall submit quarterly and final performance reports that describe progress toward achieving the objectives contained in approved Contractor's Service Delivery Plan and any written revisions. Contractor shall submit the performance reports by the end of the month following the end of each quarter, in a format to be provided by DSHS. Failure to submit a required report of additional requested information by the due date specified in the Program Attachment (s) or upon request constitutes breach of contract, may result in delay payment, and may adversely affect evaluation of Contractor’s future contracting opportunities with the department. Programmatic Reporting Submission Requirements: Reports and Report signature page should be sent electronically to: XxxxxXXXxxx@xxxx.xxxxx.xx.xx, or the signature page can sent by facsimile to 000-000-0000. A copy of the report should be sent to the respective DSHS Health Service Region, Attention: Deputy Regional Director. See Programmatic Reporting Requirements section for required reports. General Provisions, ARTICLE XXI Program Operations, Section 21.06 Responsibilities and Restrictions Concerning Governing Board, Officers and Employees, is not applicable to this program Attachment. General Provisions, ARTICLE XXII Program Equipment and Supplies, Section 22.01 Equipment, is revised to include the following: For the purpose of this Program Attachment, equipment is not approved as part of the base budget for RLSS/LPHS. The funds are for direct services. Although, at mid-year of the contract term, if funds are identified as not being used, the funds may be used to purchase equipment in the 3rd quarter of the contract or program attachment term. Contractor must submit proposal to redirect funds with justification as to how the equipment helps achieve the goals, objectives, and deliverables outlined in Exhibit A (Project Service Delivery Plan). The proposal must be submitted to the contract manager assigned to the program attachment.
Compliance and Reporting. The obligations contained in Sections 11.1 and 11.2 shall be binding on all contractors and subcontractors to the extent that any work is done by any contractor or subcontractor, and any contract entered into by the Redeveloper (or any other person or entity) in respect of the construction of the Project shall so provide. The Redeveloper covenants to enforce (and cause any other person or entity to enforce) its contracts with its contractors and subcontractors if such parties are not in compliance with Sections 11.1 and 11.2. The Redeveloper and its contractors and subcontractors shall submit monthly (or at less frequent intervals, not less than quarterly, if so directed by the Director) reports regarding their compliance with Sections 11.1 and 11.2 as the City may reasonably require. Upon completion of the Project, the Redeveloper shall certify that it has complied with the requirements of Sections
Compliance and Reporting. 1. Process all subscription and redemption documents. • Conduct AML procedures on all proposed subscriptions • Give notification of any rejected or suspect subscriptions The duties of the Administrator shall be confined to those expressly set forth herein, and no implied duties are assumed by or may be asserted against the Administrator hereunder. Schedule B to the Administration, Fund Accounting and Recordkeeping Agreement by and between FEG Equity Access Fund LLC and UMB Fund Services, Inc. Fees Accounting and Administration Annual Asset-Based Fees n Up to $250 million 8.0 basis points, plus n Next $250 million 6.0 basis points, plus n Next $250 million 4.0 basis points, plus n Over $750 million 3.0 basis points Minimum Flat Fee Minimum monthly fee, per Master Fund – First 6 months $3,500 Minimum monthly fee, per Master Fund – Thereafter $5,000 Feeder Funds Monthly fee, per Feeder Fund $2,000 SEC Administration Fee Monthly fee $3,000 Investor Recordkeeping Fund Investor Servicing Fees – Monthly Allocations to LPs Per fund, per month, for investor and LP reporting n Up to 25 accounts $ 1,000, plus n Next 75 accounts $15 per account, plus n Next 400 accounts $10 per account Transaction Fees n Initial one-time set-up per new account $12.50 n Transaction and statement fees (address change, additional purchase, etc.)$5.00 Transaction and statement fees will be determined on a per-fund basis and billed monthly. Out-of-Pocket Expenses Out-of-pocket expenses include but are not limited to normal, reasonable recurring expenses such as pricing services, software license fees for section 16 reporting,postage, express delivery charges, courier services, printing of reports, photocopying, stationery, record retention/storage/retrieval, travel on behalf and request of the fund, and expenses, including but not limited to attorney’s fees, incurred in connection with responding to and complying with the Commission or other regulatory investigations, inquiries or subpoenas, excluding routine examinations of UMB in its capacity as a service provider to the funds. Negotiated project fees may apply for special programming to create custom reports.
Compliance and Reporting. Grantee shall:
Compliance and Reporting. Ensuring compliance with contract terms and reporting requirements is crucial. Tracking our ability to meet reporting deadlines and maintain contract compliance demonstrates our commitment to transparency and accountability. 6. Inventory Management: For products with recurring demand, we will track our ability to manage inventory effectively. This includes maintaining appropriate stock levels and minimizing backorders or out-of-stock situations. 7. Issue Resolution: Monitoring the resolution of any issues or concerns raised by Sourcewell members is essential. Timely and effective issue resolution contributes to overall satisfaction and contract success. 8. Contract Administration Efficiency: We will track the efficiency of contract administration processes, including timely updates to the membership list, contract adjustments, and billing accuracy. These internal metrics will provide valuable insights into our performance and allow us to make data-driven decisions to continually improve our services and support for Sourcewell members. Our goal is to ensure that the contract delivers value and meets the evolving needs of our customers effectively. * 68 Identify a proposed administrative fee that you will pay to Sourcewell for facilitating, managing, and promoting the Sourcewell Contract in the event that you are awarded a Contract. This fee is typically calculated as a percentage of Vendor's sales under the Contract or as a per-unit fee; it is not a line-item addition to the Member's cost of goods. (See the RFP and template Contract for additional details.) Xxxxxxxxx Dental Supply, Inc. is willing to pay an administrative fee of 1.5% of Vendor's sales under the Contract to Sourcewell for the facilitation, management, and promotion of the contract. This fee is in accordance with the terms and conditions outlined in the contract agreement and reflects our commitment to support the partnership with Sourcewell. * Table 14A: Depth and Breadth of Offered Equipment Products and Services Line Item Question Response * 69 Provide a detailed description of the equipment, products, and services that you are offering in your proposal. Here is a detailed description of the equipment, products, and services offered by Xxxxxxxxx Dental Supply, Inc. in our proposal: Equipment:
