Discrepancy Reporting Sample Clauses

Discrepancy Reporting. Merchant will promptly review and reconcile all transaction settlements a n d amounts, in all cases within fifteen (15) days of the submission of the transaction, and shall immediately notify Processor and Bank of any discrepancy or error as the result of such reconciliation. Bank and Processor will not be responsible for any downgrades assessed in the Fees; however, Processor will use reasonable efforts to guide Merchant in operational methods which allow transactions to qualify at their best rate. Processor and Bank will have no responsibility or liability to Merchant or any third party for any transaction related errors or omissions if they do not receive written notice of such error or omission within thirty (30) days of the date on which the transaction to which such error or omission relates is first presented to Processor and Bank for settlement. Merchant will also promptly review all reports, statements, and bills, and will promptly report any errors or omissions to Processor. For errors or omissions other than transaction settlements and amounts (which are subject to the foregoing limitations), Processor and Bank will have no liability for any claim, loss, billing error, damage, or expense arising out of or relating in any way to this Agreement which is not reported in writing to Processor by Merchant within thirty (30) days of such error or the date of the first invoice, report, or statement available to Merchant which contains such error or from such amount is omitted. Merchant expressly waives all of its rights in and to any such claim that is not brought within such thirty (30) day period.
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Discrepancy Reporting. 8.1 The Contractor shall raise a Discrepancy Report (DR) for discrepancies and advise the originating depot within 28 days of receipt. For items valued at less than £50.00 (as defined in this Annex) the Contractor may raise a multi-line DR for obviously missing or incorrect quantities only. For items valued at more than £50.00 a DR shall be raised on the originating depot. The Contractor shall keep records of all Discrepancies by UIN, NSN and quantity and produce a quarterly report regarding discrepancies raised in the previous quarter. This report should be sent to DSA.
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Discrepancy Reporting. 6.1. The Contractor shall raise a Discrepancy Report (DR) for discrepancies, or forward a receipted copy of the Issue Voucher and advise the Authorised Demander within 20 days of receipt. 6.2. For items valued at less than £50.00, the Contractor may raise a multi-line DR for missing or incorrect quantities only. 6.3. For items valued at more than £50.00, a single line DR shall be raised on the Authorised Demander. 6.4. The Contractor shall keep records of all Discrepancies by UIN, NSN and quantity and produce a quarterly report regarding discrepancies raised in the previous quarter. This report shall be forwarded to the Authority.
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Discrepancy Reporting. 7.1. The Contractor shall raise a Discrepancy Report (DR) for discrepancies, or forward a receipted copy of the Issue Voucher and advise the originating unit within 20 days of receipt. 7.2. For items valued at less than REDACTED - COMMERCIAL, the Contractor may raise a multi-line DR for missing or incorrect quantities only. 7.3. For items valued at more than REDACTED - COMMERCIAL, a single line DR shall be raised on the originating depot. 7.4. The Contractor shall keep records of all Discrepancies by UIN, NSN and quantity and produce a quarterly report regarding discrepancies raised in the previous quarter. This report shall be forwarded to the Authority.
Sample 1
Discrepancy Reporting. 5.1. The Contractor shall raise a Discrepancy Report (DR) for discrepancies, or forward a receipted copy of the issue voucher and advise the originating unit within 20 days of receipt. 5.2. For items valued at less than REDACTED - COMMERCIAL, the Contractor may raise a multi-line DR for missing or incorrect quantities only. 5.3. For items valued at more than REDACTED - COMMERCIAL, a DR shall be raised on the originating depot. 5.4. The Contractor shall keep records of all Discrepancies by UIN, NSN and quantity and produce a quarterly report regarding discrepancies raised in the previous quarter. This report shall be forwarded to the Authority. 5.5. In the event of a DR being raised, the Contractor must contact the unit to request confirmation of what action should be taken. If the unit fails to respond after a period of two calendar months, the Contractor has the right to take items contained in the DR out of quarantine and place them on charge using a locally produced Receipt Voucher of the actual items received with a copy of the DR attached to it. 5.6. For any items taken out of quarantine and placed on charge after the expiration of two calendar months, the Contractor is responsible for maintaining all documentation relating to the quantity and detail of the items as well as an audit trail of all correspondence with the unit.
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Discrepancy Reporting. Import/Export;
Sample 1
Discrepancy Reporting. 8.1 The Contractor shall raise a Discrepancy Report (DR) for discrepancies and advise the originating depot within 28 days of receipt. For items valued at less than REDACTED - COMMERCIAL (as defined in this Annex) the Contractor may raise a multi-line DR for obviously missing or incorrect quantities only. For items valued at more than REDACTED - COMMERCIAL a DR shall be raised on the originating depot. The Contractor shall keep records of all Discrepancies by UIN, NSN and quantity and produce a quarterly report regarding discrepancies raised in the previous quarter. This report should be sent to DSA.
Sample 1
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Related to Discrepancy Reporting

  • Diversity Reporting Upon request, the Contractor will report to the Department its spend with business enterprises certified by the OSD. These reports must include the time period covered, the name and Federal Employer Identification Number of each business enterprise utilized during the period, commodities and contractual services provided by the business enterprise, and the amount paid to the business enterprise on behalf of each agency purchasing under the Contract.

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Progress Reporting 5. The IP will submit to UNICEF narrative progress reports against the planned activities contained in the Programme Document, using the PDPR. Unless otherwise agreed between the Parties in writing, these reports will be submitted at the end of every Quarter. The final report will be submitted no later than thirty (30) calendar days after the end the Programme and will be provided together with the FACE form.

  • Diversity Report The Contractor shall report to each Customer, spend with certified and other minority business enterprises. These reports shall include the period covered, the name, minority code and Federal Employer Identification Number of each minority business utilized during the period, Commodities provided by the minority business enterprise, and the amount paid to each minority business on behalf of each purchasing agency ordering under the terms of this Contract.

  • Litigation Reporting If Contractor is served with a pleading or other document in connection with an action before a court or other administrative decision making body, and such pleading or document relates to this Participating Addendum or may affect Contractor’s ability to perform its obligations under this Participating Addendum, Contractor shall, within 10 days after being served, notify the State of such action and deliver copies of such pleading or document to the State’s primary contact identified in §5 of the Participating Addendum .

  • Adverse Event Reporting Both Parties acknowledge the obligation to comply with the Protocol and / or applicable regulations governing the collection and reporting of adverse events of which they may become aware during the course of the Clinical Trial. Both Parties agree to fulfil and ensure that their Agents fulfil regulatory requirements with respect to the reporting of adverse events.

  • FORMAT AND CONTENT FOR REGISTRY OPERATOR MONTHLY REPORTING Registry Operator shall provide one set of monthly reports per gTLD, using the API described in draft-­‐xxxxxx-­‐icann-­‐registry-­‐interfaces, see Specification 2, Part A, Section 9, reference 5, with the following content. ICANN may request in the future that the reports be delivered by other means and using other formats. ICANN will use reasonable commercial efforts to preserve the confidentiality of the information reported until three (3) months after the end of the month to which the reports relate. Unless set forth in this Specification 3, any reference to a specific time refers to Coordinated Universal Time (UTC). Monthly reports shall consist of data that reflects the state of the registry at the end of the month (UTC).

  • DATA REPORTING a) CONTRACTOR shall agree to provide all data related to student information and billing information with XXX. CONTRACTOR shall agree to provide all data related to any and all sections of this contract and requested by and in the format require by the LEA. CONTRACTOR shall provide the LEA with invoices, attendance reports and progress reports for LEA students enrolled in CONTRACTOR’s NPS/A. b) Using forms developed by the CDE or as otherwise mutually agreed upon by CONTRACTOR and XXX, CONTRACTOR shall provide LEA, on a monthly basis, a written report of all incidents in which a statutory offense is committed by any LEA student, regardless if it results in a disciplinary action of suspension or expulsion. This includes all statutory offenses as described in Education Code sections 48900 and 48915. CONTRACTOR shall also include, in this monthly report, incidents resulting in the use of a behavioral restraint and/or seclusion even if they were not a result of a violation of Education Code sections 48900 and 48915. c) The LEA shall provide the CONTRACTORS with approved forms and/or format for such data including but not limited to invoicing, attendance reports and progress reports. The LEA may approve use of CONTRACTORS-provided forms at their discretion.

  • Periodic Reporting (a) The Company will promptly deliver to each Blackstone Entity when available one copy of each annual report on Form 10-K and quarterly report on Form 10-Q of the Company, as filed with the SEC. In the event the Company is not required to file an annual report on Form 10-K or quarterly report on Form 10-Q, the Company may, in lieu of the requirements of the preceding sentence, deliver, or cause to be delivered, the following to each Blackstone Entity: (i) as soon as available, but not later than ninety (90) days after the end of each fiscal year of the Company, a copy of the audited consolidated balance sheet of the Company and its Subsidiaries as of the end of such fiscal year and the related statements of operations and cash flows for such fiscal year, setting forth in each case in comparative form the figures for the previous year, all in reasonable detail; (ii) commencing with the fiscal period ending after September 30, 2010, as soon as available, but in any event not later than forty five (45) days after the end of each of the first three fiscal quarters of each fiscal year, the unaudited consolidated balance sheet of the Company and its Subsidiaries, and the related statements of operations and cash flows for such quarter and for the period commencing on the first day of the fiscal year and ending on the last day of such quarter; (b) The Company shall deliver or cause to be delivered to each Blackstone Entity: (i) to the extent otherwise prepared by the Company, operating and capital expenditure budgets and periodic information packages relating to the operations and cash flows of the Company and its Subsidiaries; and (ii) such other reports and information as may be reasonably requested by any Blackstone Entity; provided, however, that the Company shall not be required to disclose any privileged information of the Company so long as the Company has used its best efforts to enter into an arrangement pursuant to which it may provide such information to the Blackstone Entities without the loss of any such privilege.

  • CONTRACT SALES REPORTING Contractor shall report total contract sales quarterly to Enterprise Services, as set forth below.

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