Day Reports Sample Clauses

Day Reports. Each thirty (30) calendar days after waste pick-up, the Contractor shall provide a written report to the CDCR/CCHCS Institution/Facility liaison or designee of the total pounds of each category of Medical Waste picked up as listed on Exhibit B-1 - Rate Sheet.
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Day Reports. Promotional Folders - Microfiche The clinical documentation includes the following general types of information: - Case Report Forms - Investigator Data (e.g., curricula vitae) - Shipping Labels - IMR (Investigational Material Returned) Forms Other documentation consists of: - All business, financial, legal, trademark and other due diligence materials made available to WFH for review in anticipation of the execution of the Agreement to which this Exhibit 1 is attached - All manufacturing documentation, standard operating procedures and analytical information relating to finished product and APIs (trimethoprim and sulfamethoxazole) - All complaint files and investigations - All adverse event files and investigations - All quality control files and investigations EXHIBIT 2 BACTRIM(TM) DS TABLETS -- *** BACTRIM(TM) TABLETS -- *** TRANSFER SUPPLIES Material Approximate Quantity -------- -------------------- RAW MATERIALS Med Antifoam C *** Saccharin Sod *** Rasp Fl 50.954/A *** Glycerine *** Calcium Chloride *** PACKAGING MATERIALS Bottle Glass Amb Shelf Saver NP *** Insert Cut Bactrim & Bactrim DS *** Plastic Seal-Logo *** Tape Reinforced 3 *** Shipper Misc. 24X10 Oz. Btl *** Label PS Bactrim IV *** Seal Plastic *** Marlex *** Cap Mtl/Plastic 38mm CRC *** Break *** *** Certain information (indicated by an asterisk) has been omitted from this document pursuant to a request for confidential treatment. The omitted material has been filed separately with the Securities and Exchange Commission. EXHIBIT 3 INITIAL PRESS RELEASE CONTACT: Charles M. Caporale Xxxx Xxxxxxxxx/XXX Women First HealthCare, Inc. 858.509.3806 ccaporale@womenfirst.com Xxxxx Xxxxxxx Directxx, Xxxxxx Xxlations Women First HealthCare, Inc. 858.509.3860 ddonohue@womenfirst.com WOMEN FIRST HEALTHCARE ACQUIRES THE BACTRIX(XX)XXXXXX XX XXXXXXXX FROM HOFFMANN-LA ROCHE; PROVIDES GUIDANCE THAT FOURTH QUARTER TO BE IN LIXX XXXX XXXXXXXXXONS SAN DIEGO, OCTOBER XX, 2001 - Women First HealthCare, Inc. (Nasdaq: WFHC) has acquired exclusive U.S. rights to the Bactrim(TM) family of antibacterial products from Hoffmann-La Roche Inc., the U.S. prescription drug unit of the Roche Xxxxx (Xxxxx), xffective October xx, 2001. This is the fourth acquisition for the Company in the last ten months. Indicated for a variety of usages including the treatment of certain urinary tract infections, Bactrim(TM) (trimethoprim and sulfamethoxazole) is the latest addition to Women First's pharmaceutical portfolio, which also inclu...
Day Reports. No later than [***] days after the end of each calendar month, Tenant shall deliver to Landlord the following:
Day Reports. The Day report drawn up by the Lessor contains the hours worked, the services provided, and the Equipment used and will be presented to the (representatives of the) Lessee at regular intervals for signature. The Lessor will always report the minimum hours per day, even if the actual hours worked were less than the minimum hours agreed, unless expressly agreed otherwise. Good faith Only the representatives authorised by the Lessee sign the daily reports/timesheets. The Lessor acts in good faith and is not obliged to check the signing authority of the representative. If an unauthorised representative has signed the Day report, this fact can never be held against the Lessor, nor does it justify a suspension or non-payment of the services. Refusal to sign If the (representative of the) Lessee refuses to sign the Day reports without a valid and motivated reason, reason that should preferably be reported to the Lessor by telephone immediately, and in any case always be mentioned in writing on the Day report as well, the Lessor will be entitled to suspend the performance of the service until this matter has been properly resolved, without the Lessor being liable to pay any compensation for delay. The Day reports prepared by the Lessor are - signed or unsigned - the only basis for invoicing.
Day Reports 

Related to Day Reports

  • Weekly Reports The Administrator must, on a weekly basis, provide written reports to Class Counsel and Defense Counsel that, among other things, tally the number of: Class Notices mailed or re-mailed, Class Notices returned undelivered, Requests for Exclusion (whether valid or invalid) received, objections received, challenges to Workweeks and/or Pay Periods received and/or resolved, and checks mailed for Individual Class Payments and Individual PAGA Payments (“Weekly Report”). The Weekly Reports must include provide the Administrator’s assessment of the validity of Requests for Exclusion and attach copies of all Requests for Exclusion and objections received.

  • Daily Reports On each Business Day, the Servicer, with prior notice, shall prepare and make available at the office of the Servicer for inspection by the Trustee a record setting forth (i) the aggregate amount of Collections processed by the Servicer on the preceding Business Day and (ii) the aggregate amount of Receivables as of the close of business on the preceding Business Day.

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

  • Payment; Reports 5 4.2 Exchange Rate; Manner and Place of Payment.................................... 5 4.3

  • Financial Statements, Reports Provide Bank with the following by submitting to the Financial Statement Repository or otherwise submitting to Bank:

  • Inspection; Reports A "full inspection report" comprises a Site Master File (compiled by the manufacturer or by the inspectorate) and a narrative report by the inspectorate. A "detailed report" responds to specific queries about a firm by the other Party.

  • Records Reports To maintain records and to prepare and file reports required by law to be filed by the Trustee or required by agreement with the Company;

  • Accurate Reports No Information Package or Interim Information Package (if prepared by such Seller Party, or to the extent information therein was supplied by such Seller Party) or other information, exhibit, financial statement, document, book, record or report furnished or to be furnished by or on behalf of such Seller Party to any Agent or any Investor pursuant to this Agreement was or will be inaccurate in any material respect as of the date it was or will be dated or (except as otherwise disclosed to such Agent or Purchaser at such time) as of the date so furnished, or contained or (in the case of information or other materials to be furnished in the future) will contain any material misstatement of fact or omitted or (in the case of information or other materials to be furnished in the future) will omit to state a material fact or any fact necessary to make the statements contained therein not materially misleading in light of the circumstances made or presented.

  • Financial Statements, Reports, etc Furnish to the Administrative Agent (which will promptly furnish such information to the Lenders):

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

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