FORS Reports Sample Clauses

FORS Reports. 12.10 Within 30 days of its becoming a member of FORS or of the Alternative Scheme, the Service Provider shall make a written report to the Authority at xxxx@xxx.xxx.xx detailing its compliance with clauses 12.6, 12.7 and 12.8 of this Contract (the “Safety, Licensing and Training Report”). The Service Provider shall provide updates of the Safety, Licensing and Training Report to the Authority at xxxx@xxx.xxx.xx on each three month anniversary of its submission of the initial Safety, Licensing and Training Report. Obligations of the Service Provider Regarding Subcontractors
Sample 1Sample 2Sample 3See All (8)
AutoNDA by SimpleDocs
FORS Reports. 3.8 Within 30 days of its achieving Bronze Accreditation or equivalent within the Alternative Scheme, the [Contractor/Consultant] shall make a written report to the [Employer] at xxxx@xxx.xxx.xx detailing its compliance with clauses 3.4, 3.5 and 3.6 of this Contract (the "Safety, Licensing and Training Report"). The [Contractor/Consultant] shall provide updates of the Safety, Licensing and Training Report to the [Employer] at xxxx@xxx.xxx.xx on each three month anniversary of its submission of the initial Safety, Licensing and Training Report. Obligations of the Service Provider Regarding Subcontractors
Sample 1Sample 2
FORS Reports. Within thirty (30) days of its achieving Bronze Accreditation or equivalent within the Alternative Scheme, the Contractor shall provide a written report to the Company at detailing its compliance with Clauses 34.5, 34.6 and 34.7 of this Contract (the “Safety, Licensing and Training Report”). The Contractor shall provide updates of the Safety, Licensing and Training Report to the Company at xxxx@xxx.xxx.xx on each three (3) month anniversary of its submission of the initial Safety, Licensing and Training Report.
Sample 1
FORS Reports. 12.10 Within 30 days of its becoming a member of FORS or of the Alternative Scheme, the Supplier shall make a written report to the Company at xxxx@xxx.xxx.xx detailing its compliance with Clauses 12.6, 12.7 and 12.8 of this Contract (the “Safety, Licensing and Training Report”). The Supplier shall provide updates of the Safety, Licensing and Training Report to the Company at xxxx@xxx.xxx.xx on each three month anniversary of its submission of the initial Safety, Licensing and Training Report.
Sample 1

Related to FORS Reports

  • E-Statements If we make this service available to you, you may agree to receive statements via electronic means, whereby your periodic statement will be e-mailed to you or sent electronically to, and made available on, our on-line banking website. Please see the provision, "Electronic Statements, Electronic Notices, Electronic Disclosures and Electronic Agreements" for more information regarding e-statements. Notices; e-Notices; Name or Address Change. Any written notice we give to you is effective when it is made available in our on-line banking system (if you have agreed to receive such notices electronically), or when it is deposited in the U.S. Mail, postage prepaid and addressed to you at the most recent mailing address on file with us. Notice to any account owner is considered notice to all account owners. Any written notice you give us is not effective until we actually receive it in our offices. You agree to notify us of any postal or e-mail address change or name change in writing. We reserve the right to require verification of your identity and proof of a change in address prior to making any changes in our records. We are only required to attempt to communicate with you at the most recent address you have provided to us. If you fail to provide notice of a change in address or name, and we attempt to locate you, we may impose a service fee as set forth on the Rates & Fees Schedule.

  • 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:

  • Daily Job Reports 6.7.2.1 Developer shall maintain, at a minimum, at least one (1) set of Daily Job Reports on the Project. These must be prepared by Xxxxxxxxx's employee(s) who are present on Site, and must include, at a minimum, the following information:

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • COMPTROLLER’S REPORT ON CHAPTER 313 AGREEMENTS During the term of this Agreement, both Parties shall provide the Comptroller with all information reasonably necessary for the Comptroller to assess performance under this Agreement for the purpose of issuing the Comptroller’s report, as required by Section 313.032 of the TEXAS TAX CODE.

  • FINANCIAL STATEMENTS TO OWNER The Agent shall render statements of receipts, expenses, and other charges for the Property as requested by the Owner with no more than one (1) statement per month.

  • BILLING STATEMENTS Attorney will send Client periodic statements for fees and costs incurred. Each statement will be payable within days of its mailing date. Client may request a statement at intervals of no less than 30 days. If Clients requests, Attorney will provide one within 10 days. The statements shall include the amount, rate, basis of calculation or other method of determination of the fees and costs, which costs will be clearly identified by item and amount.

  • 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.

  • Annual Statements within 105 days after the end of each fiscal year of the Company, duplicate copies of,

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. The Recipient shall: • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. Products: • Progress Reports • Invoices

Time is Money Join Law Insider Premium to draft better contracts faster.