Market reporting Sample Clauses

Market reporting. The Power Potential Project may use all technical and market data for the purposes of assessing the progress of the trial. In addition, the intention is to provide some level of market reporting on the outcomes of the tendering process. This should help to inform DER bidding activities. The level of detail is yet to be determined, and will need to consider: The need to anonymise commercially sensitive data The desire to be transparent about the procurement of system services The need to avoid facilitating anti-competitive bidding practices The form of market reporting will be discussed with market participants before reporting commences. However, DER should be aware that the project team is minded towards full disclosure of bids and acceptances, along with the effectiveness estimates used in the assessment process. This reflects the direction of travel for existing System Operator services.
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Market reporting. Client will provide Sponsor with periodic reports about Market operations addressing Market attendance and other relevant matters in the form attached as Exhibit H. Client and Sponsor may also provide other reports and information as they may agree.
Market reporting. The Power Potential Project may use all technical and market data for the purposes of assessing the progress of the trial. In addition, the intention is to provide some level of market reporting on the outcomes of the tendering process. This should help to inform DER bidding activities. The level of detail is yet to be determined, and will need to consider: The need to anonymise commercially sensitive data The desire to be transparent about the procurement of system services The need to avoid facilitating anti-competitive bidding practices The form of market reporting will be discussed with market participants before reporting commences. However, DER should be aware that the project team is minded towards full disclosure of bids and acceptances, along with the effectiveness estimates used in the assessment process. This reflects the direction of travel for existing System Operator services. 5 APPENDIX 1Market Trial Calendar 01/11/2018 •All DERMS build strands are complete for one GSP 25/01/2019 •The first ‘Site Integration Test’ (SIT) for the solution is complete i.e. end- to-end system test on a pre- production environment by 05/12/2018 The ‘Factory/System Acceptance Test’ (FAT/SAT) for the DERMS solution is complete i.e. the system is working for one GSP in UKPN’s cloud-based test environment 25/02/2019 •The ‘Operational Acceptance Test’ (OAT) for the solution is complete on our live systems Key No trial occurring Reactive Power Service Active Power Service

Related to Market reporting

  • Project Reporting During the course of Implementation Services, the NAVITAIRE Hosted Revenue Accounting Services Project Manager will coordinate status reporting with the NAVITAIRE Hosted Reservation Services Project Manager. Following completion of installation of the Hosted Reservation Services, the NAVITAIRE Hosted Revenue Accounting Services Project Manager will provide Customer with status on the remaining Implementation Services for Hosted Revenue Accounting Services as follows; (a) Weekly Project Plan Update and Status Report; (b) Weekly Updated Issues/Resolution List; and (c) Executive Summary.

  • Program Reporting Contractor shall provide such data as may be required by the Board, in the form required by the Board to fulfill its obligations as a public school district, as well as academic, financial and other program records and reports as requested by the Board for program accreditation, monitoring, payment, and auditing. Such data and reports shall include, but not be limited to, all of the following:

  • Progress Reporting 5. The IP will submit to UNICEF narrative progress reports against the planned activities contained in the Programme Document, using the PDPR. Unless otherwise agreed between the Parties in writing, these reports will be submitted at the end of every Quarter. The final report will be submitted no later than thirty (30) calendar days after the end the Programme and will be provided together with the FACE form.

  • Information Reporting (a) The Fund agrees that, during the Current Special Rate Period and so long as BANA or any Affiliate thereof is the beneficial owner of any Outstanding VRDP Shares, it will deliver, or direct the Tender and Paying Agent to deliver, to BANA and any such Affiliate:

  • Diversity Reporting Upon request, the Contractor will report to the Department its spend with business enterprises certified by the OSD. These reports must include the time period covered, the name and Federal Employer Identification Number of each business enterprise utilized during the period, commodities and contractual services provided by the business enterprise, and the amount paid to the business enterprise on behalf of each agency purchasing under the Contract.

  • AUDIT REPORT SUBMISSION Audit reports must be submitted no later than 150 days following cancellation, termination or expiration of this Agreement.

  • Adverse Event Reporting Both Parties acknowledge the obligation to comply with the Protocol and / or applicable regulations governing the collection and reporting of adverse events of which they may become aware during the course of the Clinical Trial. Both Parties agree to fulfil and ensure that their Agents fulfil regulatory requirements with respect to the reporting of adverse events.

  • Litigation Reporting If Contractor is served with a pleading or other document in connection with an action before a court or other administrative decision making body, and such pleading or document relates to this Participating Addendum or may affect Contractor’s ability to perform its obligations under this Participating Addendum, Contractor shall, within 10 days after being served, notify the State of such action and deliver copies of such pleading or document to the State’s primary contact identified in §5 of the Participating Addendum .

  • Annual Reporting Within 90 days after the close of each of its respective fiscal years, audited, unqualified consolidated financial statements (which shall include balance sheets, statements of income and retained earnings and a statement of cash flows) for Provider for such fiscal year certified in a manner acceptable to the Agent by independent public accountants acceptable to the Agent.

  • CREDIT REPORTING For each Mortgage Loan, the Company shall accurately and fully furnish, in accordance with the Fair Credit Reporting Act and its implementing regulations, accurate and complete information on its borrower credit files to each of the following credit repositories: Equifax Credit Information Services, Inc., TransUnion, LLC and Experian Information Solution, Inc. on a monthly basis.

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