Report Delivery. All reports, or other communications except invoices, are to be delivered to the Contract Manager, as outlined in Exhibit A.3.
Report Delivery. Inclearing Reports may, but are not required to be, delivered to you multiple times a day via the delivery channel designated by you. Interim reports are provided for timely information purposes only, and you cannot rely on interim reports as final. The final report for the day will be designated as final and available after we receive, review, make any needed corrections or adjustments, and process all checks for the day. Check information is provided to you as received directly from the Federal Reserve Bank or any other Financial Institution (the “Servicer”). The accuracy of the information is not guaranteed by the Federal Reserve Bank, the Servicer, or us. We do not review checks presented prior to the early presentment or payment, and by including all checks on the reports, we do not assume responsibility to pay all checks, such as checks bearing forged or missing signatures or endorsements, alterations, encoding errors, notations, or other defects on the checks. ADDENDUM 12 - INTEGRATED PAYABLES
Report Delivery. Report Delivery is calculated as the total number of reports that are delivered as scheduled for the month, divided by the total number of scheduled reports for the month with the result expressed as a percentage.
Report Delivery. The scheduling, point of delivery and receiving personnel for the debris operations report will be directed by County in consultation with Vendor.
Report Delivery. Lessee shall submit the reports required in this Section 14 via electronic mail and in hardcopy form to: 0000 X. Xxxxxxxx Xxxxxx Xxxxxxx, XX 00000-0000 Phone: 000-000-0000 Fax: 000-000-0000 Lessor shall provide notice in writing to Lessee providing the e-mail address for Lessee’s submission of reports.
Report Delivery. Once the data is captured and grouped, we will make it available to you in an electronic file via our Data Exchange Service (DES). (Note: You must enroll in DES separately). We will notify you by email that your file is available and provide a link in the email to our secured DES site from which you may retrieve your data file using your DES password and user ID. You are responsible for retrieval and retention of your daily files. You must be able to receive the file in our required format.
Report Delivery. On the morning of each Business Day, we provide two reports to you of the checks that are to be paid on that day. We provide the reports on the Commercial Advantage “Current Day” intraday screens. Reporting times may vary but will generally be between 8:30 a.m. and noon, Eastern Time.
Report Delivery. We will deliver your Account data to you on the morning following our normal account processing at the email address or fax number you designate. We will retain the data for five (5) days following the original delivery date and, if you request, will redeliver the data to you at no charge during that 5-day period.
Report Delivery. Notwithstanding any notice provision to the contrary in this Agreement, any reports required of CPMC under this Agreement (collectively, "CPMC Reports") shall be delivered to the address of the HCA pursuant to this Section via first class mail, postage paid, and such CPMC Reports shall be deemed delivered two (2) business days alter deposit in the mail in accordance with this Subsection.
Report Delivery. Provided that Client has installed a BISYS approved network configuration, if at least ninety percent (90%) of the individual daily reports are not stored on Client's print server by 10:00 A.M. Eastern Time on the business day immediately following the day as to which such reports relate on at least ninety percent (90%) of the business days during any calendar quarter, then the charges for the Services otherwise payable by Client to BISYS under this Agreement for such calendar quarter shall be reduced by five percent (5%) and applied as a credit against charges for the month following such calendar quarter. BISYS agrees to use all reasonable efforts to provide correct report data so as to prevent double posting. BISYS agrees to monitor Service Incidents related to production performance. Service Incidents are defined as a single occurrence of: S Reprint/Rerun (due solely to BISYS' error), i.e., double posting, incorrect data, omission, etc. S Fiche production error S Report misroute (due solely to BISYS' error) S Work request delay (based on mutually agreed upon delivery date) S Service Incident mutually agreed upon in writing signed by BISYS and Client
