Compliance and Reporting. (1) Distributor shall comply with any and all safety regulations and standards and such other regulations or requirements as are or may be promulgated by authorized governmental authorities and required in order to carry out the terms of this Distribution Agreement.
(2) Distributor shall provide Supplier with all information pertaining to adverse events or safety issues related to the Product(s) within one working day. Further, Distributor shall promptly provide Supplier with all information alleging Product(s) deficiencies related to the identity, quality, durability, reliability, effectiveness, or performance of the Product(s).
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. AISD shall be responsible for diligently monitoring employee and student compliance with the Program terms and conditions under this Agreement. AISD will monitor the number of Promo Codes issued to Eligible Students and will ensure that only Eligible Students receive Promo Codes. AISD is responsible for communicating to teachers, staff, and students the Program terms and conditions. AISD 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, AISD will send CITY a monthly report for the month of December to be received by CITY no later than January 15th. The monthly report shall include the total number of promo codes given to AISD students, a list of any promo codes previously issued that should be deactivated, 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 AISD determines that a Promo Code was used in a way that does not comply with the terms of this Agreement, AISD shall include that information in their monthly report, regardless of who used the Promo Code. City shall notify AISD if it detects or becomes aware of improper use of the Promo Codes issued to AISD students. AISD will notify the individual that was issued the Promo Code and use best efforts to confirm whether such misuse occurred. AISD shall be responsible for paying for any rides that fall outside the scope of this project or were otherwise taken with CITY issued Promo Codes and were not in compliance with this Agreement. If AISD determines that a Promo Code was used in a way that does not comply with the terms of this Agreement, AISD shall reimburse the CITY the full Ride Fare paid by the CITY for the use of that Promo Code. 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 AISD 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 of Promo Codes, which may include the total number of Promo Codes used each month, the total cost of those rides to the City, and...
Compliance and Reporting. The obligations contained in Sections 12.1 and 12.2 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 12.1 and 12.
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: XxxxxXXXxxx@xxxx.xxxxx.xx.xx, or the signature page can sent by facsimile to 000-000-0000. 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. The Service Provider must provide quarterly cybersecurity status reports to the University, detailing:
Compliance and Reporting. 20.1 COULEE shall at all times comply with all federal, state, county, and local laws, regulations, and ordinances applicable to COULEE’s operations on the Property which are in effect or which may become effective in the future.
20.2 COULEE shall submit to the Town copies of its annual reclamation report submitted to Wood County, reports provided to the Wisconsin Department of Natural Resources (DNR), and reports submitted to the U.S. Mine Safety and Health Administration.
20.3 COULEE shall provide the Town with copies of all permits and approvals, and related application materials, for permits or approvals required under county, state, or federal law for COULEE’S operations at the Mine Site, and documents and other materials provided to COULEE by county, state, or federal authorities related to those permits and approval, except for routine communications not related to compliance or enforcement.
Compliance and Reporting. 3.6.1. For VAT-registered companies, you shall create an HMRC Business Tax Account, enrol in Making Tax Digital (MTD), and authorise Sleek as the online filing agent.
3.6.2. You shall declare if your business activities fall within IR35 and use Sleek Payroll for “deemed payment” calculations.
3.6.3. You shall inform Sleek if you act as an agency or intermediary, secure outside investments, or take on loans/credit.
3.6.4. You shall provide timely and accurate information about Directors and Shareholders for RTI payroll submissions and Annual Confirmation Statement filings (note Companies House updates remain your responsibility).
Compliance and Reporting. 5 Section 1.01 Compliance with Statutes and Rules 5 Section 1.02 Compliance with Requirements of Solicitation Document 5 Section 1.03 Reporting 5 Section 1.04 Client Financial Eligibility 5
