Financial, Legal and Curricular Background Sample Clauses

Financial, Legal and Curricular Background. (General Situation) The company, in order to remain in CURRENT general state, must send, once a year, the documentation that SICEP informs in a timely manner on its website or by other means. The update notification is sent at the beginning of the process to the contact e-mail, contained in the SICEP database. The updating process starts on April 1st and ends on July 31st of each year. Likewise, the company must inform SICEP whenever it makes a modification of the partnership, revocation or empowerment, sending for it, the required documentation, whose detail must be requested to the e-mail xxxxxxxxx@xxxxx.xx. If the company does not carry out the process of updating its information within the deadlines established for it, it will remain in General Situation INACTIVE, blocking the issuance of SICEP Certificate. If after a year of INACTIVE does not carry out the following process of Annual Update, the company will be EXPIRED and removed from the system for the purpose of the visibility of the users of the same. Details of deadlines and rates in the following chart: Process Period Fees Regular Update Process April 1st to July 31st According to the fees published in xxx.xxxxx.xx Late Update August 1st to March 31st 2 Years Update (Inactive Companies) April 1st to July 31st Other Modifications (Financial or Legal) Out of the update process Note: Fees may be subject to annual readjustments.
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Financial, Legal and Curricular Background. (General Situation) The company, in order to remain in CURRENT general state, must send, once a year, the documentation that SICEP informs in a timely manner on its website or by other means. The update notification is sent at the beginning of the process to the contact e-mail, contained in the SICEP database (it is the Company's responsibility to update their information and contacts). The updating process starts on April 1st and ends on July 31st of each year. Likewise, the company must inform SICEP whenever it makes a modification of the partnership, revocation or empowerment, sending for it, the required documentation, whose detail must be requested by e-mail to their assigned executive (legal reevaluation). If the company does not carry out the process of updating its information within the deadlines established for it, it will remain in General Situation INACTIVE, blocking the issuance of SICEP Certificate. If after a year of INACTIVE does not carry out the following process of Annual Update, the company will be EXPIRED and removed from the system for the purpose of the visibility of the users of the same. As curricular information, the experience accreditation of the Company, must be by means of invoice, purchase order or support contract to the associated item, that indicates the work done to the indicated description. It is essential that the company also permanently update its business curriculum in the system at zero cost, since it allows it to have greater business opportunities with the Mining Companies or Large Industrial Users of SICEP (relevant aspect for the supplier’s search).

Related to Financial, Legal and Curricular Background

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  • Contact Information for Privacy and Security Officers and Reports 2.1 Business Associate shall provide, within ten (10) days of the execution of this Agreement, written notice to the Contract or Grant manager the names and contact information of both the HIPAA Privacy Officer and HIPAA Security Officer of the Business Associate. This information must be updated by Business Associate any time these contacts change.

  • Errors, Questions, and Complaints a. In case of errors or questions about your transactions, you should as soon as possible contact us as set forth in Section 6 of the General Terms above.

  • General Background In accordance with the Amendment provision in Section 11 of the Registrar, Transfer Agency and Paying Agency Agreement between State Street Bank and Trust Company (the "Bank") and Royce Value Trust, Inc. (the "Fund") dated August 21, 1996 (the "Agreement"), the parties desire to amend the Agreement.

  • General and Criminal Background Checks 5.2.13.1. PSP hereby represents and warrants, and by execution of an Assignment thereby represents and warrants, that neither PSP nor any of PSP’s employees have been convicted of a felony criminal offense, or of a crime involving moral turpitude, or that, if such a conviction has occurred, PSP has fully advised TFC in writing as to the facts and circumstances surrounding the conviction(s).

  • NYS OFFICE OF INFORMATION TECHNOLOGY SERVICES NOTIFICATION All New York State Agencies must notify the Office of Information Technology Services of any and all plans to procure IT and IT -related products, materials and services meeting required thresholds defined in Technology Policy NYS–P08-001: xxxxx://xxx.xx.xxx/sites/default/files/documents/NYS-P08-001.pdf, as may be amended, modified or superseded. SALES REPORTING REQUIREMENTS Contractor shall furnish OGS with quarterly sales reports utilizing Appendix I - Report of Contract Sales. Purchases by Non- State Agencies, political subdivisions and others authorized by law shall be reported in the same report and indicated as required. All fields of information shall be accurate and complete. OGS reserves the right to unilaterally make revisions, changes and/or updates to Appendix I - Report of Contract Sales or to require sales to be reported in a different format without processing a formal amendment and/or modification. Further, additional related sales information and/or detailed Authorized User purchases may be required by OGS and must be supplied upon request. Reseller Sales Product sold through Reseller(s) must be reported by Contractor in the required Appendix I – Report of Contract Sales. Due Date The Appendix I - Report of Contract Sales will be quarterly (January - March, April - June, July - September and October - December). Reports will be due 1 month after the closing quarter. SERVICE REPORTS FOR MAINTENANCE/SUPPORT AND WARRANTY WORK Service Reports for Authorized User An Authorized User in an RFQ may require compliance with any or all of this section. If requested by the Authorized User, the Contractor shall furnish the Authorized User with service reports for all Maintenance/support and warranty work upon completion of the services. The service reports may include the following information in either electronic or hard copy form as designated by the Authorized User:  Date and time Contractor was notified  Date and time of Contractor’s arrival  Make and model of the Product  Description of malfunction reported by Authorized User  Diagnosis of failure and/or work performed by Contractor  Date and time failure was corrected by Contractor  Type of service – Maintenance/support or warranty  Charges, if any, for the service Service Reports for OGS

  • Criminal Background Checks Provider and College reserve the right to conduct criminal background checks on Resident to determine Resident’s suitability to live in Residence Facility, and Resident consents and agrees that Provider and College has permission to conduct criminal background checks on Resident.

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  • Screening Services Disclosure to Applicant Pursuant to MN Statute 504B.173, the tenant screening service that we use is the following: Rental History Reports 0000 X. 00xx Xxxxxx, #000 Xxxxx, XX 00000 (000) 000-0000 Applicant Screening Criteria, upon which the decision to rent to the Applicant is based, will be applied to the information provided in this application and the information gathered from the screening report and/or background check we obtain. If we reject your rental application pursuant to Minnesota Statutes and local laws, we will notify you within 14 days of such rejection, identifying the criteria you failed to meet. We are not obligated to return your application fee or deposit except as provided in MN Statute 504B.173 and local laws.

  • Criminal Background Check The Academy shall comply with all sections 1230a of the Code and all applicable law concerning criminal background checks. In the event the Academy contracts with an ESP, the ESP shall comply with this section as if it were the Academy and certify such compliance to the Academy and the University President.

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