Document Repository Sample Clauses

Document Repository. All Parties producing documents pursuant to this Stipulation and Protocol shall produce documents by providing them to a third-party service provider to be selected by the Debtors, which will then make the documents available to all applicable requesting Parties through a document repository (the “Repository”), subject to the terms and conditions of the Protective Order (defined below). The Debtors shall remain responsible for the costs of housing the Repository, while each other Party shall be responsible for the costs of its respective access to and downloading from the Repository.
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Document Repository. All partiesParties producing documents under the Intercompany Protocol shall produce documents by providing them to a third-party service provider, which will then make the documents available to all Participating Parties through a document repository (the “Repository”), subject to the terms and conditions of the Protective Order (defined below). The Debtors shall remain responsible for the costs of housing the Repository, while each other Participating Party shall be responsible for the costs of its respective access to and downloading from the Repository. The Debtors shall keep the Repository operational after termination of the Standstill Agreement unless otherwise ordered by the Bankruptcy Court.
Sample 1
Document Repository. The Framework Administrator will:
Sample 1
Document Repository. The Contractor shall maintain a document repository for all project-related documents, including but not limited to, work plans, reports, data, monthly reports, invoices, MPS, IMS, PMP, presentations, etc. The Contractor shall present a documentation repository format and template for PM/COR review and approval (e.g., the repository shall be logically organized by task/Installation, CLIN and SubCLIN, and phase of work). The Contractor shall include a Document Repository O&M procedure (included in the PMP) detailing how the Contractor will ensure information in the repository is correct, current, and complete. The repository is intended to be a single access point repository for all project-related documentation. The repository shall be accessible to stakeholders during the life of the project, and shall implement security measures to ensure access to appropriate parties. The Contractor shall provide notifications to the USACE PM/COR, and Installation POC(s) at the time data is included/modified in the repository. At close-out, all repository documents will be transferred to DVD or other digital media (per the PM/COR) and delivered to USACE. The Contractor shall create and maintain a Master Document List (MDL) that includes all documents, whether the document is a deliverable or not, prepared during the course of this contract. The Contractor shall maintain the project documents for the duration of this contract and transfer custody to the Government within 90 calendar days prior to POP expiration.
Sample 1
Document Repository. The Parties will place documentation including but not limited to the ROEs, Customer Need Dates, Intermec’s Routing Guidelines, Intermec’s ISO procedures, reporting formats, quarterly business reviews and other agreed documents in the Repository. Only authorized representatives may place documents in the Repository and then may only place such documents after written notification to the *** Confidential treatment requested pursuant to a request for confidential treatment filed with the Securities and Exchange Commission. Omitted portions have been filed separately with the Securities and Exchange Commission. other Party. Each Party has fifteen (15) days after receipt of notification that documentation has been placed in the Repository to object to any changes reflected in that documentation.
Sample 1
Document Repository. A document repository has been established at the following location to make site documents easily accessible for the public to read and review: Location: Gates Public Library Contact Name: Xxxx Xxxxxxxxx, Reference Librarian Address: 0000 Xxxxxxx Xxxx City NY Zip: Rochester, NY 14624 Phone Number: 000-000-0000 Hours: M-F 10am – 9pm, Sat. 10am-5pm, Closed Sunday Upon approval of this CPP, the various documents related to past investigations and remedial activities at this Site will be placed in this repository. Buell Automatics and the DEC encourage the public to use this repository and to review documents prior to attending public meetings whenever possible. All reports pertaining to the various investigations and the proposed remedial action at the Site will be available for review at the repository. In addition, documents will also be available in the DEC Region 8 office in Avon at the following address: Location: DEC – Region 8 Address: 0000 Xxxx Xxxx-Xxxx Xxxx City NY Zip: Avon, New York 14414 Phone Number: 000-000-0000 Hours: M-F 8:30 am – 4:45 pm (Please call Xxxx XxXxxxxxx Xxxxxxxxx) The following documents are available for review at the repositories (to date): • Voluntary Investigation Work Plan, November 2001; • Fact Sheet, March 2002(copy provided in Appendix B); • Revised Interim Remedial Measures Work Plan and Construction Documents, December 2003; • Fact Sheet, December 2003 (copy provided in Appendix B); and • Citizen Participation Plan, March 2004. As various documents become available during the investigation process, they will automatically be placed in the Document Repository. The documents are meant to remain at the repository so that anyone who is interested in the site can have access to them. These documents may include: • Fact Sheets • Investigation Work Plans • Investigation Reports • Remediation Work Plans • Engineering Reports
Sample 1
Document Repository. All test support and contract documents shall be stored electronically in a repository online database or electronic archives for Government access. The repository shall be in the form of an electronic file (SharePoint), and provided to the Government at the end of each performance year. The repository shall list in detail the document number, title, TAR number if any, completion date. Exceptions shall be noted and approved by the Government.
Sample 1
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Document Repository. 6.1.1. Each Participant acknowledges that the Document Repository will be provided and maintained in accordance with the provisions of the FMS Participation Agreement.
Sample 1
Document Repository. The Document Repository is a tool for storing and sharing project-related documents/information (deliverables, working papers, etc.) managed through a drive folder within the UPF protected area. It allows all beneficiaries to download, archive and exchange project related data during the whole project duration. As a result, email lists should normally NOT be used to distribute documents as attachments, in order to keep the mailboxes of each beneficiary and the data traffic as small as possible. Rather than circulate project documents to the beneficiaries by email, each beneficiary will upload their material intended for sharing with either some or all other beneficiaries of the Consortium on the document repository and inform them of their availability for download (by sending an email with the link corresponding to where the document is stored). This repository is private. It is only accessible to beneficiaries of the project consortium, who have an account. If you lost trace of it or forgot your password, or if you want another member of your staff to have access, please send an email to the coordinators at the following emails: xxxxx.xxxx@xxx.xxx, xxxxxx.xxxx@xxx.xxx, xxxxxxx.xxxx@xxx.xxx.
Sample 1

Related to Document Repository

  • Account Reporting Information Italian residents who, at any time during the fiscal year, hold foreign financial assets (including cash and shares of Common Stock) which may generate income taxable in Italy are required to report these assets on their annual tax returns (UNICO Form, RW Schedule) for the year during which the assets are held, or on a special form if no tax return is due. These reporting obligations will also apply to Italian residents who are the beneficial owners of foreign financial assets under Italian money laundering provisions.

  • Management Report Promptly upon receipt thereof, copies of all detailed financial and management reports submitted to Borrower or any other Loan Party by independent auditors in connection with each annual or interim audit made by such auditors of the books of Borrower or any other Loan Party.

  • Contract Reporting The Contractor shall report information on orders received from Customers associated with this Contract. No price adjustments will be considered for any Contractor who has outstanding reports, or any other documentation required under this Contract. The Contractor shall submit reports in accordance with the following schedule: MFMP Transaction Fee Report Calendar month 15 calendar days after the end of each month Quarterly Sales Report State’s Fiscal Quarter 30 calendar days after close of the period Diversity Report(submitted to the Customer) State Fiscal Year 30 Business Days after close of the period Preferred Pricing Affidavit (in accordance with the Special Contract Conditions) Annual Contract Anniversary Date

  • Implementation Report Within 150 days after the Effective Date, Ensign Group shall submit a written report to OIG summarizing the status of its implementation of the requirements of this CIA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. the name, address, phone number, and position description of the Compliance Officer required by Section III.A, and a summary of other noncompliance job responsibilities the Compliance Officer may have; 2. the names and positions of the members of the Compliance Committee required by Section III.A; 3. the names and positions of the members of the Board of Directors who are responsible for satisfying the Board of Directors compliance obligations described in Section III.A.3; 4. a copy of Ensign Group’s Code of Conduct required by Section III.B.1; 5. the number of individuals required to complete the Code of Conduct certification required by Section III.B.1, the percentage of individuals who have completed such certification, and an explanation of any exceptions (the documentation supporting this information shall be available to OIG upon request); 6. a summary of all Policies and Procedures required by Section III.B (copies of the Policies and Procedures shall be made available to OIG upon request); 7. the following information regarding each type of training required by Section III.C: a. a description of such training, including a summary of the topics covered, the length of sessions, and a schedule of training sessions; b. the number of individuals required to be trained, percentage of individuals actually trained, and an explanation of any exceptions. A copy of all training materials and the documentation supporting this information shall be made available to OIG upon request. 8. a description of the Disclosure Program required by Section III.E; 9. the following information regarding the IRO(s): (a) identity, address, and phone number; (b) a copy of the engagement letter; (c) information to demonstrate that the IRO has the qualifications outlined in Appendix A to this CIA; (d) a summary and description of any and all current and prior engagements and agreements between Ensign Group and the IRO; and (e) a certification from the IRO regarding its professional independence and objectivity with respect to Ensign Group; 10. a description of the process by which Ensign Group fulfills the requirements of Section III.F regarding Ineligible Persons; 11. a list of all of Ensign Group’s locations (including locations and mailing addresses); the corresponding name under which each location is doing business; the corresponding phone numbers and fax numbers; each location’s Medicare and state Medicaid program provider number and/or supplier number(s); and the name and address of each Medicare and state Medicaid program contractor to which Ensign Group currently submits claims; 12. a description of Ensign Group’s corporate structure, including identification of any parent and sister companies, subsidiaries, and their respective lines of business; and

  • Foreign Assets/Account Reporting Information Italian residents who, during the fiscal year, hold investments abroad or foreign financial assets (e.g., cash, Shares and RSUs) which may generate income taxable in Italy are required to report such on their annual tax returns (UNICO Form, RW Schedule) or on a special form if no tax return is due. The same reporting obligations apply to Italian residents who, even if they do not directly hold investments abroad or foreign financial assets (e.g., cash, Shares and RSUs), are beneficial owners of the investment pursuant to Italian money laundering provisions.

  • Communications Regarding Demands to Repurchase Receivables The Indenture Trustee shall provide prompt notice to World Omni and the Depositor of all demands received by a Responsible Officer of the Indenture Trustee for the repurchase or replacement of any Receivable for breach of the representations and warranties concerning such Receivable. The Indenture Trustee shall, upon written request and at the sole cost and expense of either World Omni or the Depositor, provide (x) notification to World Omni and the Depositor with respect to any actions taken by the Indenture Trustee or determinations made by the Indenture Trustee, in each case with respect to any such demand communicated to the Indenture Trustee in respect of any Receivables, and (y) any other records or information reasonably requested by World Omni or the Depositor, as applicable, that is in the Indenture Trustee’s possession and reasonably accessible to it, such notifications to be provided by the Indenture Trustee as soon as practicable and in any event within five (5) Business Days of such request or such other time frame as may be mutually agreed to by the Indenture Trustee and World Omni or the Depositor, as applicable. Such notices shall be provided to World Omni and the Depositor at: (a) in the case of World Omni, World Omni Financial Corp., 100 Xxx Xxxxx Boulevard, Deerfield Beach, Florida 33442, Telecopy: (000) 000-0000, Attention: Treasurer, and (b) in the case of the Depositor, to World Omni Auto Receivables LLC, 100 Xxx Xxxxx Boulevard, Deerfield Beach, Florida 33442, Telecopy: (000) 000-0000, Attention: Treasurer, or at such other address or by such other means of communication as may be specified by World Omni or the Depositor to the Indenture Trustee from time to time. The Indenture Trustee and the Issuing Entity acknowledge and agree that the purpose of this Section 6.14 is to facilitate compliance by World Omni and the Depositor with Rule 15Ga-1 under the Exchange Act, as amended, and Items 1104(e) and 1121(c) of Regulation AB (the “Repurchase Rules and Regulations”). The Indenture Trustee acknowledges that interpretations of the requirements of the Repurchase Rules and Regulations may change over time, whether due to interpretive guidance provided by the Commission or its staff, consensus among participants in the asset-backed securities markets, advice of counsel, or otherwise, and agrees to comply with reasonable requests made by World Omni and the Depositor in good faith for delivery of information under these provisions on the basis of evolving interpretations of the Repurchase Rules and Regulations. The Indenture Trustee shall cooperate fully with World Omni and the Depositor to deliver any and all records and any other information necessary in the good faith determination of World Omni and the Depositor to permit them to comply with the provisions of Repurchase Rules and Regulations. In no event shall the Indenture Trustee have any responsibility or liability in connection with any filing required to be made by a securitizer under the Exchange Act or Regulation AB, nor shall the Indenture Trustee have any duty or obligation to undertake any investigation or inquiry related to repurchase activity or otherwise to assume any additional duties or responsibilities in respect of the Indenture or the Sale and Servicing Agreement or the transactions contemplated thereby, other than any express duties or obligations as Indenture Trustee under this Indenture.

  • Project Reports The Recipient shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 4.08 of the General Conditions and on the basis of the indicators agreed with the Association. Each Project Report shall cover the period of one calendar semester, and shall be furnished to the Association not later than one month after the end of the period covered by such report.

  • Management Reporting (a) Provide periodic reports, in accordance with agreed upon frequency and content parameters, to the Funds. As reasonably requested by the Funds, the Transfer Agent shall furnish ad hoc reports to the Funds.

  • Foreign Asset/Account Reporting Notification The Participant must report securities held (including Shares) or any bank or brokerage accounts opened and maintained outside Belgium on the Participant’s annual tax return. In a separate report, the Participant is required to report to the National Bank of Belgium the details of such accounts opened and maintained outside Belgium. This report, as well as additional information on how to complete it, can be found on the website of the National Bank of Belgium, xxx.xxx.xx, under the Kredietcentrales / Centrales des crédits caption.

  • Management Reports Promptly upon receipt thereof, copies of all detailed financial and management reports submitted to the Company by independent auditors in connection with each annual or interim audit made by such auditors of the books of the Company.

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