REPORTS SCHEDULE Sample Clauses

REPORTS SCHEDULE. 1. The Contractor shall report on the project as follows: During the surveys, Daily Progress Reports in consultation with the Client Representative Post-survey, weekly progress reporting (brief, to advise % data processed to date and likely completion date) Other reports shall be as per the deliverables of the Objectives Schedule.
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REPORTS SCHEDULE. Reports are required as circumstances warrant as more particularly described in the RFO, unless the frequency is indicated below: E-1 Infrastructure Change/Release Management Reports, RFO Section 4.3.2.1.B E-2 After Action Reports, RFO Sections 3.5.B.3.a and 4.3.2.1.D E-3 Trouble Ticket Report, RFO Section 3.5.B.3.b E-4 Trouble Ticket Aging Report by Customer, RFO Section 4.5.3.1.A E-5 SLA Non-Compliance Report, RFO Section 4.5.3.1.B E-6 Local services Sales Report, RFO Section 4.5.3.1.C NOT APPLICABLE TO THIS CONTRACT E-7 SOHO Sales Report, RFO Section 4.5.3.1.D E-8 Number not assigned E-9 Marketing Report, RFO Section 4.5.3.1.F E-10 Weekly Electronic Status Report, RFO Section 4.7.3.1 E-11 Status for Projects by Customer Report, RFO Section 4.7.3.2 E-12 HUB Subcontractor Report, CTSA Exhibit I, HUB Subcontracting Plan and RFO Section 2.2.1.4. E-13 Direct Sales Transactions Reports, Contract Front End, Article 5
Sample 1
REPORTS SCHEDULE. Deliverables/Reports No. of copies Submission schedule Approval by the Contracting authority Inception Report 1 hard copy, 1 soft copy CD* + 2 weeks Within 2 weeks after reception Deliverables/Reports No. of copies Submission schedule Approval by the Contracting authority Interim Report 1 1 hard copy, 1 soft copy CD* + 6 weeks within 2 weeks after reception Interim Report 2 1 hard copy, 1 soft copy CD* + 12 weeks within 3 weeks after reception Draft Final Report 1 hard copy, 1 soft copy CD* + 16 weeks within 3 weeks after reception Final Report 1 hard copy, 1 soft copy CD* + 20 weeks within 4 weeks after reception (*) CD: commencement date of the Contract. An Inception Report is required within two weeks after commencement of the Study. Any clarifications to the present Technical Specification and methodology and organization shall be carried out during the inception period of the Study and shall be agreed with the Contracting authority. Reports and documents will be officially delivered and accepted, the Contracting authority or its authorized representative will approve the receipt of the document in writing by signing the acceptance- delivery protocol. One week after the commencement date of the Contract, a Kick-Off meeting is organized by the Contracting authority at RB Rail AS Riga office (Kr. Xxxxxxxxx xxxx 0, Xxxx, Xxxxxx), to where the Consultant’s Project Manager must attend to. After every report (inception report, interim reports, draft final report and final report) the Consultant must prepare a presentation presenting the results to the Contracting authority at RB Rail AS Riga office. The Consultant’s Project Manager must present the results of the reports in person, other members of the Consultant’s team can attend the meetings via Skype, if necessary. The content of the deliverables/reports to be drafted and delivered and issues to be agreed as part of the Study are summarized in Table 4.
Sample 1
REPORTS SCHEDULE. For each Survey;
Sample 1
REPORTS SCHEDULE. 1. The EA shall report on the project as follows: During the surveys, daily progress reports (template can be provided by Customer upon request if required) to the Customer’s Representative (Programme Lead) Post-survey, weekly progress reporting (brief to include % data processed to date and likely completion date) Other reports shall be as per the milestones and deliverables of the Objectives Schedule.
Sample 1

Related to REPORTS SCHEDULE

  • Schedule The Work shall be performed as expeditiously as possible in conformity with the schedule requirements contained herein and in the Statement of Work. The draft and final versions of all deliverables shall be submitted by the dates specified in the Exhibit A Schedule and Project Period noted in Item No. 7 of this Agreement. It is understood and agreed that the delivery of the draft and final versions of such deliverables by the Contractor shall occur in a timely manner and in accordance with the requirements of the Exhibit A Schedule.

  • RDO Schedule a) The Schedule of RDO’s to be observed each year will generally be as provided under the VBIA.

  • Evaluation Schedule CLIENT REFERENCES The Tenderer shall provide details of his performance on each of the previous projects listed in the “Relevant Experience” returnable schedule. “Client Reference Scorecards” will be completed by each of the respective Clients for the projects listed in the “Relevant Experience” returnable schedule. The following are to be completed by the Client and Principal Agent and is to be supported in each case by a letter of award and the works completion certificate. Both Client and Principal Agent must sign and stamp the documents, failure to obtain both signatures and stamps will result in no allocation of points. PROJECT NAME and SCOPE OF WORK: Principal agent: ................................................................................................................................. Client: .. ..............................................................................................................................................

  • Wages Schedules Payable from the first pay period on or after the date specified. Rates of Pay from 1st March 2007

  • Periodic Reports The Sub-Adviser shall (i) render to the Board such periodic and special reports as the Board or the Adviser may reasonably request; and (ii) meet with any persons at the reasonable request of the Adviser or the Board for the purpose of reviewing the Sub-Adviser’s performance under this Agreement upon reasonable advance notice.

  • LIST OF SCHEDULES Schedule 1.01(a) Assigned Contracts Schedule 1.01(b) Business Employees Schedule 1.01(c) General Account Reserves Computation as of 3/31/02 Schedule l.0l(d) Insurance Contracts Forms Schedule 1.01(e) Purchase Price - Accounting and Actuarial Methods Schedule l.0l(f) Transferred Assets Schedule 1.01 (g) VFL Separate Accounts Schedule 2.03 (b) Closing Date Statement Schedule 3.03 Conflicts - Seller Schedule 3.04 Consents and Approvals - Seller Schedule 3.05 Actions Pending - Seller Schedule 3.06 Liens Schedule 3.09 Exceptions to Permits Schedule 3.10(a) Contracts Relating to the Business Schedule 3.11 Compliance Exceptions Schedule 3.13(a) Intellectual Property Used Primarily in the Business Schedule 3.13(b) Intellectual Property Licensed to VFL Schedule 3.13(c) Intellectual Property Licensed to Third Parties Schedule 3.13(d) Exceptions to Purchaser's Ownership and Right to Use Intellectual Property Schedule 3.14(a) Owned Computer Programs Schedule 3.14(b) Shrink Wrap Computer Programs Schedule 3.14(c) Exceptions to Purchaser's Right to Use Computer Programs Schedule 3.17 Reinsurance Ceded Schedule 3.19 Absence of Certain Changes Schedule 3.21(a) Commission Brokers Schedule 3.21(b) Brokerage Agreements Schedule 3.24 Participation, Distribution and Service Related Agreements Schedule 4.03 Conflicts - Purchaser Schedule 4.04 Consents and Approvals - Purchaser Schedule 4.05 Actions Pending - Purchaser Schedule 4.10 Permits, Licenses and Franchises Schedule 5.07(c) Data File Deliveries Schedule 5.12(a) GAAP Financial Highlights Schedule 8.0l(c) Participation, Distribution and Service Related Agreement Amendments Schedule 8.03(a) Use of Names WO 110546.10 TRANSFER AGREEMENT THIS TRANSFER AGREETMENT, dated as of June 21,2002 (this "Agreement"), has been made and entered into by and among Valley Forge Life Insurance Company, a Pennsylvania life insurance company ("VFL"), and PHL Variable Insurance Company, a Connecticut life insurance company ("Purchaser").

  • Four on, Two off Schedule In an effort to maximize full-time employment opportunities, the local parties may agree to a “four on, two off” innovative schedule, subject to the following principles:

  • Pay Schedule 48.1 The regularly scheduled payday shall be bi-weekly, every other Thursday.

  • PROGRESS SCHEDULE The Contractor, within ten (10) working days of receiving notice of the award of the contract, shall prepare and submit for the State's and Architect's information an estimated progress schedule for the Work. The progress schedule shall be related to the entire Project to the extent required by the Contract Documents, and shall provide for expeditious and practicable execution of the Work.

  • Annual Reports As soon as practicable, and in any event within ninety (90) days after the end of each fiscal year, (i) the consolidated balance sheet of the Company and its Subsidiaries as at the end of such fiscal year and the related consolidated statements of income, stockholders’ equity and cash flows of the Company and its Subsidiaries for such fiscal year, and in comparative form the corresponding figures for the previous fiscal year along with consolidating schedules in form and substance sufficient to calculate the financial covenants set forth in Section 7.18 and (ii) an audit report on the consolidated financial statements (but not the consolidating financial statements or schedules) listed in clause (i) hereof of independent certified public accountants of recognized national standing, which audit report shall be unqualified and shall state that such financial statements fairly present the consolidated financial position of the Company and its Subsidiaries as at the dates indicated and the results of their operations and cash flows for the periods indicated in conformity with Agreement Accounting Principles and that the examination by such accountants in connection with such consolidated financial statements has been made in accordance with generally accepted auditing standards. The deliveries made pursuant to this clause (ii) shall be accompanied by (x) any management letter prepared by the above-referenced accountants, and (y) a certificate of such accountants that, in the course of their examination necessary for their certification of the foregoing, they have obtained no knowledge of any Default or Event of Default, or if, in the opinion of such accountants, any Default or Event of Default shall exist, stating the nature and status thereof.

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