Document Repository Sample Clauses

Document Repository. All Parties producing documents pursuant to this Stipulation and Protocol shall produce documents by providing them to a third-party service provider to be selected by the Debtors, which will then make the documents available to all applicable requesting Parties through a document repository (the “Repository”), subject to the terms and conditions of the Protective Order (defined below). The Debtors shall remain responsible for the costs of housing the Repository, while each other Party shall be responsible for the costs of its respective access to and downloading from the Repository.
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Document Repository. All parties producing documents under the Intercompany Protocol shall produce documents by providing them to a third-party service provider, which will then make the documents available to all Participating Parties through a document repository (the “Repository”), subject to the terms and conditions of the Protective Order (defined below). The Debtors shall remain responsible for the costs of housing the Repository, while each other Participating Party shall be responsible for the costs of its respective access to and downloading from the Repository. The Debtors shall keep the Repository operational after termination of the Standstill Agreement unless otherwise ordered by the Bankruptcy Court.
Sample 1
Document Repository. 6.1.1. Each Participant acknowledges that the Document Repository will be provided and maintained in accordance with the provisions of the FMS Participation Agreement.
Sample 1
Document Repository. A document repository has been established at the following location to make site documents easily accessible for the public to read and review: Location: Gates Public Library Contact Name: Xxxx Xxxxxxxxx, Reference Librarian Address: 0000 Xxxxxxx Xxxx City NY Zip: Rochester, NY 14624 Phone Number: 000-000-0000 Hours: M-F 10am – 9pm, Sat. 10am-5pm, Closed Sunday Upon approval of this CPP, the various documents related to past investigations and remedial activities at this Site will be placed in this repository. Buell Automatics and the DEC encourage the public to use this repository and to review documents prior to attending public meetings whenever possible. All reports pertaining to the various investigations and the proposed remedial action at the Site will be available for review at the repository. In addition, documents will also be available in the DEC Region 8 office in Avon at the following address: Location: DEC – Region 8 Address: 0000 Xxxx Xxxx-Xxxx Xxxx City NY Zip: Avon, New York 14414 Phone Number: 000-000-0000 Hours: M-F 8:30 am – 4:45 pm (Please call Xxxx XxXxxxxxx Xxxxxxxxx) The following documents are available for review at the repositories (to date): • Voluntary Investigation Work Plan, November 2001; • Fact Sheet, March 2002(copy provided in Appendix B); • Revised Interim Remedial Measures Work Plan and Construction Documents, December 2003; • Fact Sheet, December 2003 (copy provided in Appendix B); and • Citizen Participation Plan, March 2004. As various documents become available during the investigation process, they will automatically be placed in the Document Repository. The documents are meant to remain at the repository so that anyone who is interested in the site can have access to them. These documents may include: • Fact Sheets • Investigation Work Plans • Investigation Reports • Remediation Work Plans • Engineering Reports
Sample 1
Document Repository. (a) The Framework Administrator will:
Sample 1
Document Repository. The Parties will place documentation including but not limited to the ROEs, Customer Need Dates, Intermec’s Routing Guidelines, Intermec’s ISO procedures, reporting formats, quarterly business reviews and other agreed documents in the Repository. Only authorized representatives may place documents in the Repository and then may only place such documents after written notification to the *** Confidential treatment requested pursuant to a request for confidential treatment filed with the Securities and Exchange Commission. Omitted portions have been filed separately with the Securities and Exchange Commission. other Party. Each Party has fifteen (15) days after receipt of notification that documentation has been placed in the Repository to object to any changes reflected in that documentation.
Sample 1
Document Repository. The Contractor shall maintain a document repository for all project-related documents, including but not limited to, work plans, reports, data, monthly reports, invoices, MPS, IMS, PMP, presentations, etc. The Contractor shall present a documentation repository format and template for PM/COR review and approval (e.g., the repository shall be logically organized by task/Installation, CLIN and SubCLIN, and phase of work). The Contractor shall include a Document Repository O&M procedure (included in the PMP) detailing how the Contractor will ensure information in the repository is correct, current, and complete. The repository is intended to be a single access point repository for all project-related documentation. The repository shall be accessible to stakeholders during the life of the project, and shall implement security measures to ensure access to appropriate parties. The Contractor shall provide notifications to the USACE PM/COR, and Installation POC(s) at the time data is included/modified in the repository. At close-out, all repository documents will be transferred to DVD or other digital media (per the PM/COR) and delivered to USACE. The Contractor shall create and maintain a Master Document List (MDL) that includes all documents, whether the document is a deliverable or not, prepared during the course of this contract. The Contractor shall maintain the project documents for the duration of this contract and transfer custody to the Government within 90 calendar days prior to POP expiration.
Sample 1
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Document Repository. The Document Repository is a tool for storing and sharing project-related documents/information (deliverables, working papers, etc.) managed through a drive folder within the UPF protected area. It allows all beneficiaries to download, archive and exchange project related data during the whole project duration. As a result, email lists should normally NOT be used to distribute documents as attachments, in order to keep the mailboxes of each beneficiary and the data traffic as small as possible. Rather than circulate project documents to the beneficiaries by email, each beneficiary will upload their material intended for sharing with either some or all other beneficiaries of the Consortium on the document repository and inform them of their availability for download (by sending an email with the link corresponding to where the document is stored). This repository is private. It is only accessible to beneficiaries of the project consortium, who have an account. If you lost trace of it or forgot your password, or if you want another member of your staff to have access, please send an email to the coordinators at the following emails: xxxxx.xxxx@xxx.xxx, xxxxxx.xxxx@xxx.xxx, xxxxxxx.xxxx@xxx.xxx.
Sample 1
Document Repository. All test support and contract documents shall be stored electronically in a repository online database or electronic archives for Government access. The repository shall be in the form of an electronic file (SharePoint), and provided to the Government at the end of each performance year. The repository shall list in detail the document number, title, TAR number if any, completion date. Exceptions shall be noted and approved by the Government.
Sample 1

Related to Document Repository

  • Account Reporting Information Italian residents who, at any time during the fiscal year, hold foreign financial assets (including cash and shares of Common Stock) which may generate income taxable in Italy are required to report these assets on their annual tax returns (UNICO Form, RW Schedule) for the year during which the assets are held, or on a special form if no tax return is due. These reporting obligations will also apply to Italian residents who are the beneficial owners of foreign financial assets under Italian money laundering provisions.

  • Termination of Reporting Obligation The Servicer’s obligation to deliver or cause the delivery of reports under this Section 3.5 will terminate on payment in full of the Notes.

  • Notice to Parties to the Lead Securitization PSA Each Non-Lead Note Holder shall provide the Depositor, the Trustee, the Servicer, and the Special Servicer under the Lead Securitization PSA (as of the related Securitization Date) (provided such party is not also a party to the Lead Securitization PSA) notice of the related Securitization in writing (which may be by email) prior to or promptly following such Securitization Date. Such notice shall contain contact information for each of the parties to the related PSA and the identity of the Controlling Class Representative under such PSA. In addition, after the Securitization Date for any other Notes, the related Note Holder shall send a copy of the related PSA to the Depositor, the Servicer, and the Special Servicer under the Lead Securitization PSA (as of the related Securitization Date) (provided such party is not also a party to the Lead Securitization PSA).

  • Reporting Obligations As long as any Holder shall own Registrable Securities, the Company, at all times while it shall be a reporting company under the Exchange Act, covenants to file timely (or obtain extensions in respect thereof and file within the applicable grace period) all reports required to be filed by the Company after the date hereof pursuant to Sections 13(a) or 15(d) of the Exchange Act and to promptly furnish the Holders with true and complete copies of all such filings. The Company further covenants that it shall take such further action as any Holder may reasonably request, all to the extent required from time to time to enable such Holder to sell shares of Common Stock held by such Holder without registration under the Securities Act within the limitation of the exemptions provided by Rule 144 promulgated under the Securities Act (or any successor rule promulgated thereafter by the Commission), including providing any legal opinions. Upon the request of any Holder, the Company shall deliver to such Holder a written certification of a duly authorized officer as to whether it has complied with such requirements.

  • Servicing Obligations (a) Seller shall pay, perform and discharge all liabilities and obligations relating to the Servicing, including all liabilities and obligations under the Mortgage Loan Documents, Applicable Law and the Servicing Agreements; and shall pay, perform and discharge all the rights, obligations and duties with respect to the Related Escrow Accounts as required by the Servicing Agreements, the Mortgage Loan Documents, all Applicable Law and, with respect to any Mortgage Loans owned by an Agency, such Agency.

  • Registration of Equipment Notes in Name of Subordination Agent The Trustee agrees that all Equipment Notes to be purchased by the Trust shall be issued in the name of the Subordination Agent or its nominee and held by the Subordination Agent in trust for the benefit of the Certificateholders, or, if not so held, the Subordination Agent or its nominee shall be reflected as the owner of such Equipment Notes in the register of the issuer of such Equipment Notes.

  • Reporting Obligations of L/C Issuers Each L/C Issuer agrees to provide the Administrative Agent (which, after receipt, the Administrative Agent shall provide to each Revolving Credit Lender), in form and substance satisfactory to the Administrative Agent, each of the following on the following dates: (i) on or prior to (A) any Issuance of any Letter of Credit by such L/C Issuer, (B) any drawing under any such Letter of Credit or (C) any payment (or failure to pay when due) by the Borrower of any related L/C Reimbursement Obligation, notice thereof, which shall contain a reasonably detailed description of such Issuance, drawing or payment, (ii) upon the request of the Administrative Agent (or any Revolving Credit Lender through the Administrative Agent), copies of any Letter of Credit Issued by such L/C Issuer and any related L/C Reimbursement Agreement and such other documents and information as may reasonably be requested by the Administrative Agent and (iii) on the first Business Day of each calendar week, a schedule of the Letters of Credit Issued by such L/C Issuer, in form and substance reasonably satisfactory to the Administrative Agent, setting forth the L/C Obligations for such Letters of Credit outstanding on the last Business Day of the previous calendar week.

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