Monthly Performance Reports Sample Clauses

Monthly Performance Reports. The Contractor must prepare and submit monthly reports. The monthly reports must be submitted electronically to the COR and are intended to be concise reports (no more than 5 pages) that summarize progress toward accomplishment of the benchmarks set forth. The report must: (1) provide an update of progress made toward fulfillment of the activity objectives/results and deliverables based on the work plan, (2) identify implementation issues, (3) contain a discussion of obstacles encountered and possible delays, if any, in fulfillment of tasks included in the work plan, and/or achievement of targets set forth in the MELP, and (4) contain a forecast of activities for the month immediately following the period being reported and any anticipated risks and the related contingency plans to mitigate these risks. The final format of the reports must be agreed upon in consultation with the COR. On the month where the Quarterly Performance Progress Report is due, the quarterly report takes the place of the monthly report.
Sample 1
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Monthly Performance Reports. The following reports, the formats of which are subject to PFA approval, shall be submitted to the PFA no later than five (5) business days after the final day of each month.
Sample 1
Monthly Performance Reports. On a monthly basis, the parties will --------------------------- review the past month's performance and year-to-date performance with regard to meeting the goals identified herein. 5.
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Monthly Performance Reports. Supplier shall provide to Buyer by the fifteenth (15th) Business Day of each month a written report (a “Monthly Performance Report”) which for the prior calendar month provides a summary for each Wind Turbine of production, Availability, parts consumption, error codes, Scheduled Maintenance, Unscheduled Maintenance and other any other relevant issues with respect to such Wind Turbine.
Sample 1
Monthly Performance Reports. Within five (5) business days following the end of each calendar month or as otherwise requested by Sears, Licensee shall present to Sears written reports of the performance of the Licensed Business as measured against the Minimum Operating Standards and the Performance Standards. The report shall include a summary, in such detail as Sears shall reasonably request, of: (a) the monthly performance of the Licensed Website in relation to the Minimum Operating Standards and the Performance Standards; and (b) a comprehensive and consolidated log, which shall include: (i) any accomplishments and difficulties encountered during the prior reporting period; (ii) suggestions and proposed actions for dealing with and resolving any identified difficulties and the anticipated results during the next reporting period; and (iii) all outstanding support and technical problems identified by Sears and Licensee that remain to be resolved. Sears and Licensee shall promptly notify each other of any problems, difficulties or issues of which each is aware that may have a material adverse impact on the Licensed Business (whether from a timing, cost or performance standpoint). Licensee's failure to provide reports within the time frames set forth in this Section shall result in Service Level Credits as set forth in Schedule 3.1.2.
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Monthly Performance Reports. CONTRACTOR shall complete County forms and reports including financial reporting and any contract progress or performance reports in accordance with COUNTY procedures and deadlines. CONTRACTOR shall submit monthly reports to COUNTY on activities as specified below and such additional reports as may be requested by the COUNTY, describing work progress in carrying out the approved project under this Agreement, and any difficulties in meeting project provisions and/or targets. CONTRACTOR shall be responsible for reporting any in complying with the terms and provisions of this Agreement at the earliest possible date. Performance Reports are as follows:
Sample 1
Monthly Performance Reports. At the end of each calendar month, we also provide our clients with a detailed Trading and Per- formance Report, which seeks to provide a fair and balanced review of the activities undertaken and of the performance of the portfolio during the reporting period. The Performance Report shall also include:
Sample 1
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Monthly Performance Reports 
Sample 1

Related to Monthly Performance Reports

  • Monthly Servicing Report Prior to the Lead Securitization Date, each month, the Servicer shall prepare and shall promptly deliver copies to each of the Holders a report containing the following information:

  • Servicer Compliance Statement On or before March 1 of each calendar year, commencing in 2007, the Servicer shall deliver to the Owner and any Depositor a statement of compliance addressed to the Owner and such Depositor and signed by an authorized officer of the Servicer, to the effect that (i) a review of the Servicer’s activities during the immediately preceding calendar year (or applicable portion thereof) and of its performance under this Agreement and any applicable Reconstitution Agreement during such period has been made under such officer’s supervision, and (ii) to the best of such officers’ knowledge, based on such review, the Servicer has fulfilled all of its obligations under this Agreement and any applicable Reconstitution Agreement in all material respects throughout such calendar year (or applicable portion thereof) or, if there has been a failure to fulfill any such obligation in any material respect, specifically identifying each such failure known to such officer and the nature and the status thereof.

  • Monthly Statements Each month we will send you a statement showing purchases, cash advances, payments, and credits made to your Account during the billing cycle, as well as your “New Balance”, any Finance Charge and any late charges. Your statement also will identify the minimum monthly payment you must make for that billing period and the date it is due. You agree to retain for statement verification copies of transaction slips resulting from each purchase, each advance, and other transactions on your Account. Unless you notify us of a billing error in accordance with the section entitled “Your Billing Rights”, you accept your monthly statement as an accurate statement of your Account with us.

  • Remittance Reports; Advances (a) On the second Business Day following each Determination Date but in no event later than the earlier of (i) such date which would allow the indenture trustee to submit a claim to the NIMS Insurer under the Indenture so as to allow a timely payment by the NIMS Insurer under the insurance policy related to the notes insured by the NIMS Insurer and (ii) the 20th day of each month (or if such 20th day is not a Business Day, the preceding Business Day), the Master Servicer shall deliver to the Trustee and the NIMS Insurer by telecopy or electronic mail (or by such other means as the Master Servicer and the Trustee may agree from time to time) a Remittance Report with respect to the related Distribution Date. Not later than the 20th day of each month (or if such 20th day is not a Business Day, the preceding Business Day), the Master Servicer shall deliver or cause to be delivered to the Trustee in addition to the information provided on the Remittance Report, such other information reasonably available to it with respect to the Mortgage Loans as the Trustee may reasonably require to perform the calculations necessary to make the distributions contemplated by Section 4.01 and to prepare the statements to Certificateholders contemplated by Section 4.03. The Trustee shall not be responsible to recompute, recalculate or verify any information provided to it by the Master Servicer.

  • Remittance Reports (a) The Remittance Report for each Distribution Date shall identify the following items, in addition to the items specified in Section 4.01 of the Standard Terms:

  • Monthly Compliance Certificate Within thirty (30) days after the last day of each month and together with the Monthly Financial Statements, a duly completed Compliance Certificate signed by a Responsible Officer, certifying that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank shall reasonably request;

  • Availability of Earnings Statements The Company shall make generally available to holders of its securities as soon as may be practicable but in no event later than the last day of the fifteenth (15th) full calendar month following the calendar quarter in which the most recent effective date occurs in accordance with Rule 158 of the Rules and Regulations, an earnings statement (which need not be audited but shall be in reasonable detail) for a period of twelve (12) months ended commencing after the effective date, and satisfying the provisions of Section 11(a) of the Act (including Rule 158 of the Rules and Regulations).

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