Verification Protocol Sample Clauses

Verification Protocol. The Borrower shall cause the Program Implementing Entity to:
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Verification Protocol. The Recipient shall:
Verification Protocol. The Project will ensure that the verification agency carries out verification and process (es) in accordance with a detailed DLR verification protocol jointly endorsed by the Project and IFAD; and submit to IFAD the corresponding verification reports in a timely manner and in form and substance satisfactory to IFAD. Confirmation that the DLR has been achieved will be through a letter of confirmation or verification report to IFAD.
Verification Protocol. 1. The Recipient shall: (b) ensure that the Audit Bureau prepares and provides verifications reports certifying the achievement of DLRs (which are set forth in Section IV.A.2 of this Schedule); (b) prepare the consolidated implementation report after the verification of compliance of said DLRs; and (c) furnish a report on the results of said verification of compliance process of such scope and in such details as the Association shall request.
Verification Protocol. 1. The Borrower shall: (a) maintain an Independent Verification Agent, under terms of reference satisfactory to the Bank, to be responsible for preparing and providing verifications reports in accordance with the Verification Protocol, certifying the achievement of those DLRs indicated to be verified by such Independent Verification Agent in the Verification Protocol; (b) ensure that the Independent Verification Agent prepares and provides verifications reports in accordance with the Verification Protocol, certifying the achievement of those DLRs indicated to be verified by the Independent Verification Agent in the Verification Protocol; and (c) furnish the verification reports to the Bank in such scope and in such details as the Bank shall request.
Verification Protocol. (a) The Operator agrees to implement any reasonable step, policy or procedure requested by the Principal to assist in verifying the number of Containers processed and sold for reuse or recycling by the Operator and preventing or minimising fraud within the Scheme including:
Verification Protocol. 1. The Borrower shall: (a) ensure that the Audit Bureau prepares and provides verification reports certifying the achievement of DLRs (which are set forth in Section IV.A.2 of this Schedule); (b) validate findings of the independent verification agents conducting verification of achievement of DLRs, if such hiring is determined as necessary by the Bank;
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Related to Verification Protocol

  • Verification Procedure (1) The signature file of each processed file is validated.

  • E-Verification If applicable, Contractor represents and warrants that it will ensure its compliance with the Mississippi Employment Protection Act of 2008, and will register and participate in the status verification system for all newly hired employees. Mississippi Code Annotated §§ 71-11-1 et seq. The term “employee” as used herein means any person that is hired to perform work within the State of Mississippi. As used herein, “status verification system” means the Illegal Immigration Reform and Immigration Responsibility Act of 1996 that is operated by the United States Department of Homeland Security, also known as the E-Verify Program, or any other successor electronic verification system replacing the E-Verify Program. Contractor agrees to maintain records of such compliance. Upon request of the State and after approval of the Social Security Administration or Department of Homeland Security when required, Contractor agrees to provide a copy of each such verification. Contractor further represents and warrants that any person assigned to perform services hereafter meets the employment eligibility requirements of all immigration laws. The breach of this agreement may subject Contractor to the following:

  • Electronic Visit Verification ("EVV Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

  • Verification of Use 33 a. Pursuant to Multnomah County policy, Management 34 must require the completion of a certification form by the employee’s health care provider 35 and any other verification required for under the provisions of the FMLA, OFLA, or their 36 successors.

  • Electronic Visit Verification (EVV). Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

  • Verification Bank may, from time to time, verify directly with the respective Account Debtors the validity, amount and other matters relating to the Accounts, either in the name of Borrower or Bank or such other name as Bank may choose.

  • Account Verification Whether or not a Default or Event of Default exists, Agent shall have the right at any time, in the name of Agent, any designee of Agent or any Borrower, to verify the validity, amount or any other matter relating to any Accounts of Borrowers by mail, telephone or otherwise. Borrowers shall cooperate fully with Agent in an effort to facilitate and promptly conclude any such verification process.

  • Protocol No action to coerce or censor or penalize any negotiation participant shall be made or implied by any other member as a result of participation in the negotiation process.

  • MEASUREMENT AND VERIFICATION The goal of this task is to report the benefits resulting from this project by performing M&V of GHG and energy consumption reduction. The Recipient shall: • Enter into agreement with M&V subcontractor per Task 1.9 (if using outside vendor). • Coordinate site visits with the M&V subcontractor at the demonstration site. • Develop M&V protocol for pre-installation measurements (and calculations): o Electric, natural gas and/or other fossil fuel consumption and GHG emissions (use appropriate emissions factor from Attachment 8 of the grant solicitation) of the equipment/process/system(s)/sub-system(s) that are to be upgraded and/or replaced and/or modified. o Ensure installation of sub-metering equipment and data loggers for pre/post data analysis. • Prepare and provide a detailed M&V Plan to include but not be limited to: o A description of the monitoring equipment and instrumentation which will be used. o A description of the key input parameters and output metrics which will be measured. o A description of the M&V protocol and analysis methods to be employed. o A description of the independent, third-party M&V services to be employed, if applicable. • Perform three months (or shorter period as approved in writing by the CAM) of pre- installation measurements (and calculations) based on the M&V protocol for pre- installation. • Prepare and provide a Pre-Installation M&V Findings Report for the demonstration site that includes M&V protocol, pre-install measurements (and calculations), analysis, and results performed in this task. • Develop M&V protocol for post-installation measurements (and calculations) of: o Electric, natural gas and/or other fossil fuel consumption and GHG emissions (use appropriate emissions factor from Attachment 8 of the grant solicitation) of the equipment/process/system(s)/sub-system(s) that will be upgraded and/or replaced and/or modified. • Perform 12 months or two seasons, for seasonal facilities, (or shorter period as approved in writing by the CAM) of post-installation measurements based on M&V protocol for post-installation. • Provide a summary of post-installation M&V progress in Progress Report(s) (see subtask 1.5) which shall include but not be limited to: o A narrative on operational highlights from the reporting period, including any stoppages in operation and why; and o A summary of M&V findings from the reporting period. • Analyze post-installation electrical, natural gas and/or other fossil fuel consumption and GHG emissions. • Prepare and provide a Post-Installation M&V Findings Report for the demonstration site that includes M&V protocol, pre- and post-install measurements (and calculations), analysis, and results performed in this task. Results should at a minimum report on the reduction of electricity, natural gas and/or other fossil fuel usage and reductions of GHG emissions that directly result from this project. • Provide all key assumptions used to estimate and determine energy and GHG reductions (and additions, if applicable). • Provide all key assumptions used to estimate projected benefits, including targeted market sector (e.g., population and geographic location), projected market penetration, baseline and projected energy use and cost, operating conditions, and emission reduction calculations. • Prepare a CPR Report #2 in accordance with subtask 1.3. • Participate in a CPR Meeting. Products: • M&V Plan (draft and final) • Pre-Installation M&V Findings Report (draft and final) • Post-Installation M&V Findings Report (draft and final) • CPR Report #2

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