Compliance and Reporting Clause Samples

Compliance and Reporting. Service Provider shall comply with the Technology Plan at all times, unless DIR agrees to depart from the Technology Plan. Any such agreement to depart from the Technology Plan from the date on which it is signed by DIR shall not relieve Service Provider of its responsibilities under the previous plan prior to the date of such agreement.

Compliance and Reporting. Upon written request from Azul and not to exceed once per calendar year, Customer shall provide a certificate to Azul executed by an authorized signatory of Customer stating that Customer is in compliance with the terms and conditions of this Agreement, including but not limited to confirmation that all applicable fees have been paid. If any underpayments are revealed by any such certificate (or if Customer otherwise becomes aware of any underpayments), Customer shall promptly pay any underpayments. Customer agrees to comply with the reporting obligations if specified on an Order.

Compliance and Reporting. TCC shall be responsible for diligently monitoring employee and student compliance with the Program terms and conditions under this Agreement. TCC is responsible for communicating to staff, and students the Program terms and conditions. TCC will monitor the number of Promo Codes issued to Eligible Students and will ensure that only Eligible Students receive Promo Codes. TCC shall be responsible for verifying a student’s eligibility through an application process prior to giving the student access to a Promo Code, and will keep records of the application and verification process for each student issued a Promo Code, for no less than a 3 year period. TCC will provide City with monthly reports, to be received by CITY no later than the 15th day of the month after the reporting period. For example, TCC will send CITY a monthly report for the month of March to be received by CITY no later than April 15th. The monthly report shall include the total number of promo codes given to TCC students, a list of any promo codes previously issued that should be deactivated due to student unenrollment, and whether any student has abused the program or used a Promo Code in a way that did not comply with the terms of this Agreement. If TCC determines that a Promo Code was used in a way that does not comply with the terms of this Agreement, TCC shall include that information in their monthly report, regardless of who used the Promo Code. City shall notify TCC if it detects or becomes aware of improper use of the Promo Codes issued to TCC students. TCC will notify the individual that was issued the Promo Code and use best efforts to confirm whether such misuse occurred. If TCC determines that a Promo Code was used in a way that does not comply with the terms of this Agreement, TCC shall reimburse the CITY the Ride Fare for each ride taken that was not in compliance with the terms and conditions of this Agreement. Such payment to CITY shall be made within 30 days after reporting the misuse to the CITY. CITY may disable any Promo Code that the CITY or TCC determines has been used in a way that does not comply with the terms of this Agreement. Any Eligible Student that uses a Promo Code in a way that does not comply with the terms of this agreement, including allowing another individual to use a Promo Code issued to that Eligible Student, shall become ineligible for participation in the Program. City shall receive certain non-proprietary data from Via regarding the Program and use ...

Compliance and Reporting. The obligations contained in Sections 11.1 and 11.2 shall be binding on all contractors and subcontractors to the extent that any work is done by any contractor or subcontractor, and any contract entered into by the Redeveloper (or any other person or entity) in respect of the construction of the Project shall so provide. The Redeveloper covenants to enforce (and cause any other person or entity to enforce) its contracts with its contractors and subcontractors if such parties are not in compliance with Sections 11.1 and 11.

Compliance and Reporting. Section 2.05 Reporting, are revised to include the following paragraph: CONTRACTOR shall submit quarterly and final performance reports that describe progress toward achieving the objectives contained in approved Contractor's Service Delivery Plan and any written revisions. Contractor shall submit the performance reports by the end of the month following the end of each quarter, in a format to be provided by DSHS. Failure to submit a required report of additional requested information by the due date specified in the Program Attachment (s) or upon request constitutes breach of contract, may result in delay payment, and may adversely affect evaluation of Contractor’s future contracting opportunities with the department. Programmatic Reporting Submission Requirements: Reports and Report signature page should be sent electronically to: ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇, or the signature page can sent by facsimile to ▇▇▇-▇▇▇-▇▇▇▇. A copy of the report should be sent to the respective DSHS Health Service Region, Attention: Deputy Regional Director. See Programmatic Reporting Requirements section for required reports. General Provisions, ARTICLE XXI Program Operations, Section 21.06 Responsibilities and Restrictions Concerning Governing Board, Officers and Employees, is not applicable to this program Attachment. General Provisions, ARTICLE XXII Program Equipment and Supplies, Section 22.01 Equipment, is revised to include the following: For the purpose of this Program Attachment, equipment is not approved as part of the base budget for RLSS/LPHS. The funds are for direct services. Although, at mid-year of the contract term, if funds are identified as not being used, the funds may be used to purchase equipment in the 3rd quarter of the contract or program attachment term. Contractor must submit proposal to redirect funds with justification as to how the equipment helps achieve the goals, objectives, and deliverables outlined in Exhibit A (Project Service Delivery Plan). The proposal must be submitted to the contract manager assigned to the program attachment.

Compliance and Reporting. Ensure compliance with local labour laws and regulations.

Compliance and Reporting. The Vendor shall adhere to all applicable laws, regulations, and standards governing the use of AI technologies in the context of the Agreement. The Vendor shall provide regular reports to the Purchasing Entity detailing the usage, performance, and outcomes of AI technologies as per the terms of this clause.

Compliance and Reporting i. At the end of the Initial Leasing Period, Owner shall submit a Compliance Report, indicating how many IRUs were made available and leased during the Initial Leasing Period and a copy of a signed Tenant Income Certification (TIC) for each Eligible Household that entered into a lease during the Initial Leasing Period. ii. Owner shall demonstrate continued compliance with this Covenant after the Initial Leasing Period by submitting to the City a Compliance Report on an annual basis during the term of this Covenant. Reports are to be submitted within 30 days of HOST’s request. iii. The Income Verifications for each Eligible Household shall be maintained by Owner at the management office at the Subject Property or such other place where Owner’s books and records are kept in the Denver metropolitan area for so long as the Eligible Household occupies an IRU. HOST reserves the right to request Income Verification documentation as needed to verify compliance. iv. Upon reasonable notice and during the normal business hours maintained by Owner at the management office at the Subject Property or such other place where the requested books and records are kept in the Denver metropolitan area, Owner shall permit any duly authorized representative of the City to inspect any books or records of Owner pertaining to the project at the Subject Property containing IRUs which reasonably relate to Owner’s compliance with the terms and conditions of this Covenant. v. Owner acknowledges that the City may, upon reasonable notice and during the normal business hours maintained by the Owner, perform housing quality standard inspections as necessary to ensure IRUs are maintained at minimum quality standards in accordance with the Rules. These inspections may take place during the Initial Leasing Period as well as throughout the term of affordability. vi. Owner acknowledges that the City may, at its election, hire a compliance agent, to monitor Owner’s compliance with this Covenant. In such an event, Owner shall be authorized to rely upon any written representation made by the compliance agent on behalf of the City.

Compliance and Reporting. ■ Ensure adherence to financial regulations and reporting standards for IPO readiness. ■ Prepare accurate financial statements for stakeholders, including potential investors.