Deficiency Reports Sample Clauses

Deficiency Reports. Contractor must provide to the Department, within 15 days of the Effective Date and the end of each calendar quarter thereafter, a list and description of all problems, bugs, errors and Deficiencies known by Contractor to be in any version of the Proprietary Software and Third- Party Software used by the Department, along with a schedule for resolution thereof. Deficiencies, problems, errors and bugs causing crashes or corruption of the Data must be reported by Contractor pursuant to applicable Appendix B - Performance Standards.
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Deficiency Reports. Any student in grades K-6 whose academic performance or behavior demonstrates that they will receive a grade of D, F, U, or N on their report card will be given a Deficiency Report at the midway point in the trimester. The Deficiency Report is designed to notify students and parents of unsatisfactory performance in relation to grade level standards so that they may work together to make the necessary improvements prior to the end of the trimester. Deficiency notices may be issued at other points during the trimester should a student’s performance fall below standard.
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Deficiency Reports. Contractor shall provide to AOC, within 15 days of the Effective Date and the end of each calendar quarter thereafter, a list and description of all potential or actual problems, bugs, errors and Deficiencies known by Contractor to be in any version of the Proprietary Software and Third-Party Software used by AOC, along with a schedule for resolution thereof. Deficiencies, problems, errors and bugs causing crashes or corruption of the Data shall be reported by Contractor to AOC within eight hours of their becoming known to Contractor.
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Deficiency Reports. Contractor shall provide to WSP, within 15 days of the Effective Date and the end of each calendar quarter thereafter, a list and description of all potential or actual problems, bugs, errors and Deficiencies known by Contractor to be in any version of the Proprietary Software and Third‑Party Software used by WSP, along with a schedule for resolution thereof. Deficiencies, problems, errors and bugs causing crashes or corruption of the Data shall be reported by Contractor to WSP within eight hours of their becoming known to Contractor. Continuous Improvement. Contractor must on an ongoing basis, as part of its total quality management process, identify, report to WSP, and implement ways to improve performance of the System and Services and identify and apply techniques and tools from other Contractor installations that would benefit WSP either operationally or financially.
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Deficiency Reports. Contractor shall provide to DSHS, within 15 days of the Effective Date and the end of each calendar quarter thereafter, a list and description of all potential or actual problems, bugs, errors and Deficiencies known by Contractor to be in the Services and Solution used by DSHS, along with a schedule for resolution thereof. Deficiencies, problems, errors and bugs causing crashes or corruption of the Data shall be reported by Contractor to DSHS within eight hours of their becoming known to Contractor.
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Deficiency Reports. The Borrower Parties shall furnish to the MPT Parties immediately upon receipt thereof copies of all notices of adverse events or deficiencies as defined by regulations or standards of the JCAHO or the equivalent of the accrediting body relied upon by Alliance in the operation of the Hospital, the Business or any parts thereof; it being acknowledge that Alliance is in the process of seeking accreditation from JCAHO as of the Closing Date.
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Deficiency Reports. Contractor shall provide to AOC, within 15 days of the Effective Date and the end of each calendar quarter thereafter, a list and description of all potential or actual problems, bugs, errors and Deficiencies known by Contractor to be in any version of the Proprietary Software and Third Party Software used by AOC with the Proprietary Software, along with a schedule for resolution thereof. Deficiencies, problems, errors and bugs which have caused or are then-currently causing the System, in whole or part, to not operate in accordance with applicable Specifications or corruption of the Data shall be reported by Contractor to AOC within eight clock hours of their becoming known to Contractor.
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Deficiency Reports. The Independent Certifier shall review the inspection, including the Completion Report, and identify any defects or deficiencies in the performance of the Watermain Work at three points in time; (i) within 30 days of the completion of the work as per Project Co’s Notice of Completion as provided for in subparagraph (j) above; (ii) 12 months following completion of the Watermain Work; and (iii) within 30 days of the City providing written notice (“Notice of Testing”) to BC Hydro and Project Co that it will be completing the connection of the Watermain Work to the City Works and the commissioning and testing of the combined City Works and Watermain Works and provided the City provides this notice by not later than December 1, 2016. Project Co shall, at its own cost, rectify all defects and deficiencies identified by the Independent Certifier at either or both of the points of inspection described above, within 90 days of receipt of the applicable reports of the Independent Certifier. Project Co shall have the right to object to and contest the findings of the Independent Certifier by referring the dispute to the Construction Referee pursuant to Schedule 19 [Dispute Resolution Procedure].
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Deficiency Reports. 28.1. The Contractor shall technically evaluate and document the resolution of any unsatisfactory material conditions or situations that may be associated with or affect the operation of equipment and/or systems on a deficiency report (e.g. Condition Report), in accordance with the companies Quality Management System. Unsatisfactory material conditions or situations shall be evaluated by the Contractor’s engineering department and develop a corrective course of action. Contractor shall provide a copy of all deficiency reports to the Originating Activity’s Engineering Planning Department identified in the Task Order and NSWCPD within three (3) working days of identified issue for technical review. (CDRL A032 & CDRL A014)
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Related to Deficiency Reports

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

  • 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:

  • Revenue Agent Reports Within 10 days after receipt, copies of all Revenue Agent Reports (Internal Revenue Service Form 886), or other written proposals of the Internal Revenue Service, that propose, determine or otherwise set forth positive adjustments to the Federal income tax liability of the affiliated group (within the meaning of Section 1504(a)(1) of the Internal Revenue Code) of which the Borrower is a member aggregating $2,000,000 or more.

  • 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.

  • 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.

  • Cost Reports After the Closing, Sellers, at their expense, shall prepare and timely file, in a manner that complies with applicable legal requirements, all terminating and other cost reports required or permitted by law to be filed under the Medicare and Medicaid or other third party payor programs and the State Health Agency for periods ending prior to the Effective Time, or as a result of the consummation of the transactions described herein (“Seller Cost Reports”). Upon the reasonable request of Sellers, Buyers shall reasonably cooperate with Sellers in providing certain information needed by Sellers when preparing any Seller Cost Reports, including, but not limited to, completion of Sellers’ standard hospital data collection template, invoice and general ledger analysis, and other documentation historically prepared by the Hospitals (including all free-standing emergency and other departments) for cost reporting purposes. If requested by Sellers, the applicable Buyer shall include the applicable Seller’s Medicare bad debts that are returned from collection agencies subsequent to the Closing Date on the applicable Buyer’s cost report for the respective period to which the Medicare bad debt relates provided that Sellers provide detailed supporting information, as required by Medicare regulations, for the Medicare bad debt account amounts to be included on the applicable Buyer’s Medicare cost report. The applicable Buyer shall forward to Sellers any and all correspondence relating to the Seller Cost Reports within five (5) business days after receipt by such Buyer. The applicable Buyer shall remit any receipts of funds relating to the Seller Cost Reports or to Sellers’ Medicare bad debts included on a Buyer’s cost report promptly after receipt by such Buyer and shall forward to Sellers any demand for payments within three (3) business days after receipt by such Buyer. Notwithstanding anything to the contrary in this Agreement, Sellers shall retain all rights to the Seller Cost Reports including any amounts receivable or payable in respect of such reports or reserves relating to such reports and all liabilities relating thereto. Such rights shall include the right to appeal any Medicare or Medicaid determinations relating to the Seller Cost Reports. Sellers shall retain the originals of the Seller Cost Reports, correspondence, work papers and other documents relating to the Seller Cost Reports. Sellers will furnish to Buyers copies of such cost reports, and related correspondence, work papers and other documents upon Xxxxxx’ request.

  • Accuracy of Reports All reports required to be filed by the Company within the two years prior to the date of this Agreement (the “SEC Reports”) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), have been filed with the SEC, complied at the time of filing in all material respects with the requirements of their respective forms and, except to the extent updated or superseded by any subsequently filed report, were complete and correct in all material respects as of the dates at which the information was furnished, and contained (as of such dates) no untrue statements of a material fact nor omitted to state any material fact necessary in order to make the statements contained therein, in light of the circumstances under which they were made, not misleading.

  • Final Reports Within ninety (90) days of receipt of the Required Documents, the Asset Representations Reviewer shall publish its findings to the Sponsor and the Indenture Trustee. The Asset Representations Reviewer shall provide the Sponsor and the Indenture Trustee with the following reports as a result of the Asset Representations Review (collectively, the “Final Reports”):

  • Status Reports DSI will issue to Depositor and Preferred Beneficiary a report profiling the account history at least semi-annually. DSI may provide copies of the account history pertaining to this Agreement upon the request of any party to this Agreement.

  • ERISA Reports As soon as possible, and in any event within thirty (30) days after the Borrower knows or has reason to know that any circumstances exist that constitute grounds entitling the PBGC to institute proceedings to terminate a Plan subject to ERISA with respect to the Borrower or any Commonly Controlled Entity, and promptly but in any event within two (2) Business Days of receipt by the Borrower or any Commonly Controlled Entity of notice that the PBGC intends to terminate a Plan or appoint a trustee to administer the same, and promptly but in any event within five (5) Business Days of the receipt of notice concerning the imposition of withdrawal liability in excess of $50,000 with respect to the Borrower or any Commonly Controlled Entity, the Borrower will deliver to each Lender a certificate of the chief financial officer of the Borrower setting forth all relevant details and the action which the Borrower proposes to take with respect thereto.

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