Financial, Forecasting and Budgeting Support. To support DIR's forecasting and budgeting processes, Service Provider shall provide the following information regarding the costs to be incurred by DIR and/or the DIR Customers in connection with the Services and the cost/benefit to DIR and/or the DIR Customers associated therewith: (i) actual and forecasted utilization and costs of Resource Units; (ii) actual and forecasted changes in the total cost or resource utilization associated with changes to the environment; and (iii) opportunities to modify or improve the Services and to reduce the Charges, Pass-Through Expenses or retained expenses incurred by DIR and/or the DIR Customers. Such information shall be provided at DIR's request and in accordance with the schedule established by DIR.
Financial, Forecasting and Budgeting Support. To support Kraft’s forecasting and budgeting processes, Supplier shall provide the following processes information regarding the costs to be incurred by Kraft and/or the Eligible Recipients in connection with the Services and the cost/benefit to Kraft and/or the Eligible Recipients associated therewith: (i) actual and forecasted utilization of Resource Units; (ii) actual and forecasted changes in the total cost or resource utilization of Kraft and the Eligible Recipients associated with changes to the environment; (iii) opportunities to modify or improve the Services, to reduce the Charges, Pass-Through Expenses or retained expenses incurred by Kraft; and (iv) such other information as Kraft may reasonably request. Such information shall be provided at Kraft’s request and in accordance with the schedule established by Kraft.
Financial, Forecasting and Budgeting Support. On a monthly basis on the dates and in accordance with the procedures set by ABM and reflected in the Policy and Procedures Manual, Supplier shall provide a twelve (12) month rolling forecast to ABM for ABM’s forecasting and budgeting purposes, including: (i) actual and forecasted utilization of Resource Units; and (ii) changes to the environment impacting ABM’s costs or utilization. In addition, on an annual basis, Supplier shall provide information to ABM regarding opportunities to modify or improve the Services, and reduce the Charges and/or total cost to ABM of receiving the Services.
Financial, Forecasting and Budgeting Support. On a monthly basis, CSC shall provide to Sears, for Sears’ forecasting and budgeting purposes, a report that shall include (i) a summary of the Charges for the Services current year to date, by pricing element, under each Transaction Document, (ii) a forecast of the utilization of the Services, by pricing element, under each Transaction Document, of the remainder of the current calendar year, as well as the next calendar year, and (ii) changes to the environment impacting Sears’ costs or utilization, including general plans and projected time schedules for development and implementation. In addition, on each anniversary of the Effective Date, CSC shall provide information to Sears regarding opportunities to modify or improve the Services and reduce the Charges and/or total cost to the Eligible Recipients of receiving the Services.
Financial, Forecasting and Budgeting Support. Each SOW shall set forth the forecasting to be issued by Advanta to Supplier in connection with such SOW. Advanta may modify the forecasting to be issued pursuant to each SOW in its sole discretion. Supplier agrees that: (a) all such forecasts are estimates and shall not be considered a guarantee of volumes; (b) the actual information related to such forecasts is subject to variation; and (c) Advanta shall have no liability whatsoever in connection with such forecasts or variations except for adjustments to the Fees as set forth in Attachment 8). On a monthly basis (or more frequently if requested by Advanta), Supplier shall provide information to Advanta regarding opportunities if any to modify or improve the Services and/or to reduce the Fees and/or total cost to Advanta of receiving the Services.
Financial, Forecasting and Budgeting Support. To support Triad’s forecasting and budgeting processes, Supplier shall provide the following information regarding the costs to be incurred by Triad and/or the Eligible Recipients in connection with the Services and the cost/benefit to Triad and/or the Eligible Recipients associated therewith including: (i) actual and forecasted utilization of chargeable resources; (ii) actual and forecasted changes in the total cost or utilization of resources associated with changes to the environment; (iii) opportunities to modify or improve the Services, to reduce the Charges, Pass-Through Expenses, taxes, or retained expenses incurred by Triad; and (iv) estimated taxes for which Triad is responsible in relation to the Services. Such information shall be provided at Triad’s request and in accordance with the schedule reasonably established by Triad. [**] Certain confidential information contained in this document, marked by [**], has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended.
Financial, Forecasting and Budgeting Support. To support TxDOT's forecasting and budgeting processes, Service Provider shall provide the following information regarding the costs to be incurred by TxDOT in connection with the Services and the cost/benefit to TxDOT associated therewith: (i) actual and forecasted utilization and rates of Resource Units; (ii) actual and forecasted changes in the total Charges or resource utilization associated with changes to the environment; and (iii) opportunities to modify or improve the Services and to reduce the Charges, Pass-Through Expenses or retained expenses incurred by TxDOT. Such information shall be provided at TxDOT's request and in accordance with the schedule reasonably established by TxDOT.
Financial, Forecasting and Budgeting Support. On a monthly basis, Provider shall provide a twelve (12) month (or longer upon reasonable request of Xxxxxxxx) rolling forecast to Xxxxxxxx for Xxxxxxxx'x forecasting and budgeting purposes, including: (i) actual and forecasted utilization of Resource Units; and (ii) actual and forecasted changes in the total price or resource utilization of Xxxxxxxx and the Eligible Recipients associated with changes to the environment. In addition, on an annual basis, Provider shall provide information to Xxxxxxxx regarding opportunities to modify or improve the Services, and reduce the Charges and/or total price to Xxxxxxxx of receiving the Services.
Financial, Forecasting and Budgeting Support. To support Hercules' forecasting and budgeting processes, Supplier shall provide the following information regarding the costs to be incurred by Hercules and/or the Eligible Recipients in connection with the Services and the cost/benefit to Hercules and/or the Eligible Recipients associated therewith: (i) actual and forecasted utilization of Resource Units; (ii) actual and forecasted changes in the total cost or resource utilization of Hercules and the Eligible Recipients associated with changes to the environment; and (iii) opportunities to modify or improve the Services, to reduce the Charges, Pass-Through Expenses or retained expenses incurred by Hercules. Such information shall be provided at Hercules' request, and at no additional charge to Hercules, in accordance with the schedule reasonably established by Hercules.
Financial, Forecasting and Budgeting Support. To support Allianz’s forecasting and budgeting processes, Supplier shall provide the following information regarding the costs to be incurred by Allianz and/or the Eligible Recipients in connection with the Services and the cost/benefit to Allianz and/or the Eligible Recipients associated therewith: (i) actual and forecasted utilization of Resource Units; (ii) actual and forecasted changes in the total cost or resource utilization of Allianz and the Eligible Recipients associated with changes to the environment; and (iii) opportunities to modify or improve the Services, to reduce the Charges, Pass-Through Expenses or retained expenses incurred by Allianz. Such information shall be provided at Allianz’s request and at no additional charge to Allianz, in accordance with the schedule reasonably established by Allianz.
