INTERNET REPORTING Sample Clauses

INTERNET REPORTING. Internet reporting is done through Global Payments’ Taxpayer @dvantage service designed specifically for the entry and transmission of tax payments. Internet reporting provides a number of unique features which allows the taxpayer to use the service easily and effectively:  Web pages with user-friendly layout and terminology  Functionality for adding payments by tax type  Functionality for viewing pending and cut-off payments  Functionality for changing and/or deleting pending payments  Multiple levels of security, password protection and user-specific access to key functions Like the other reporting methods, internet reporting is available to taxpayers 24 hours a day, 7 days a week. Taxpayers selecting the internet as their primary access are also provided with touch-tone and voice reporting instructions as backup.
Sample 1
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INTERNET REPORTING. 13. CUSTOMER SERVICE AND VENDING SYSTEMS MAINTENANCE ..................... 14. TERM / CAUSES FOR TERMINATION,........................................ 15. WIND-DOWN PERIOD ..................................................... 16. ESCROW OF VENDING SYSTEMS, SOFTWARE, SOURCE CODES AND HARDWARE EQUIPMENT ................................................... 17. INDEMNIFICATION ...................................................... 18.
Sample 1
INTERNET REPORTING. 12.1 All Vending Systems shall report by phone line on a daily basis to e-Vends data collection network hosted by e-Vend on its secure Internet Web server located at e-Vends network operating center (the "Network"). e-Vend shall develop and maintain throughout the Term of this Agreement plus the first to occur of three (3) years after the tennination or expiration of this Agreement, or until Kodak is no longer dealing with Vending Systems, a secure location on the Network which Kodak shall have irrevocable access twenty four (24) hours per day, seven (7) days per week and three hundred sixty five (365) days per year (366 days during leap year), via password from any remote personal computer with Internet access in order to download sales results from each Vending System into Excel. The secure location will report daily transactions for each Vending System, including price and products sold, total transactions at all Vending Systems, as well as -transactions over varying time periods as may be selected by Kodak. The secure location shall also report average daily sales of each SKU of Kodak Merchandise per Vending System, average daily sales of each SKU of Kodak Merchandise for all Vending Systems, and the daily functioning status of each Vending System. Kodak, from time to time, may provide input to e-Vend regarding the display and fonnat of the above data reported and e-Vend will endeavor to accommodate Kodak's requests to the extent it is commercially reasonably fore-Vend to do so. Kodak shall be able to see Vending Systems are activated, connected and operating as of each daily report when logging onto the Network. e-Vend shall use reasonable commercial efforts to use the Network to manage inventory efficiently and maintain appropriate stocking levels to meet consumer demand for Kodak Merchandise. 12.2 At any time one or more of the Vending Systems is (are) not functioning for any reason e-vend shall immediately notify Kodak the reason(s) the Vending machines is (are) down the remedy to repair tile Vending Systems and put it (them) back into operating ststus and tile timing when such remedy shall be implemented.
Sample 1
INTERNET REPORTING. In addition to filing its quarterly and annual reports with regulatory authorities, Intel has also made the reports available on a Web site dedi- cated to this project. The Web site also includes historical information pertaining to the FPA, such as minutes of previous public meetings and public comments and responses. XxXx¬➢ v to 60% 2000 YTD (as of 3/31/00) 98% 1999 Actual 67% 55% 1998 Actual 67% 1997 Actual 42% 1997 Goal 40% 20 40 60 80 100 Percent Solid Waste Recycled 1999 Goal 2001 Goal tfro¿➢ct Statzs aud {➢szLts Overall, Intel has been very successful in meeting its environmental commitments under the project. • Intel committed to capping the air emissions for the entire facility as follows: VOCs at 40 tons per year (TPY), NOx and CO at 49 TPY, SO2 and particulates at five tons TPY, phos- phine at 4 TPY, sulfuric acid at 9 TPY, and organic hazardous air pollutants (HAPs) and inorganic HAPs capped at 10 TPY. For all of these commitments, Intel’s facility has remained well under the limit for 1997, 1998, and 1999. – Intel has achieved its water quality and water use commitments, with one minor exception. Intel originally committed to use 100 percent treated effluent water for its semiconductor manufacturing cooling tower and for landscaping. Although the facility achieved only 80 percent of waste- water reuse in 1997, Intel achieved 97 per- cent of wastewater reuse in 1998. Based on a review of the system design and after spending $300,000 annually for phosphate treatment, the company informed stake- holders that it would not likely be able to achieve more than 95 percent consistently without spending significant resources on additional treatment systems. Stakehold- ers agreed to change the goal from 100 percent to 95 percent. Intel was able to reach a level of 99 percent in 1999. – Intel achieved its solid waste recycling goals. Intel’s goals are to increase recy- cling to 40 percent in 1997, 55 percent in 1999, and 60 percent in 2001. In 1997, the facility exceeded its recycling goal, and by the end of 1998, Intel exceeded its com- mitment for 2001. In 1999, Intel continued its progress toward increased recycling by achieving a level of 98 percent. At the be- ginning of the project the company struggled to meet these goals, which led to creative, effective solutions. For example, to meet the solid waste recycling commit- ments, Intel found a box manufacturer that ™cgzr➢ jv 2000 YTD (As of 3/31/00) 4.4 1999 Actual 15.3 1998 Actual
Sample 1
INTERNET REPORTING a. Internet Reporting for Credit Union [*] Includes: i. Online Access to Merchant Activity and other Merchant Information ii. Online Portfolio and Risk Management Reporting b. Internet Reporting for Merchant [*] Includes: i. One User ID and Password ii. Online Access to Merchant Activity iii. Online Access to Merchant Statements 3.4 TELEPHONE AUTHORIZATION FEE. [*]
Sample 1

Related to INTERNET REPORTING

  • Information Reporting We may report your performance under this Agreement to credit reporting agencies, including your failure to make minimum payments on time. A negative credit report may significantly harm your ability to obtain credit from other sources. We may also obtain follow-up credit reports on you (for example, when we review your Account for a credit line increase). We may exchange information about you or your Account with our affiliates, and, to the extent permitted by law, with other third parties. However, if you prefer that we not share such information with our affiliate companies, just call us at (000) 000-0000 or outside the Albuquerque area, 0-000-000-0000. You may also write to us at Nusenda Federal Credit Union, P.O. Box 8530, Albuquerque, New Mexico 87198. Closing Your Account. You may close your Account at any time by notifying us in writing. However, you remain responsible to pay the balance according to the terms of this Agreement. We may close your Account or suspend your Account privileges at any time without prior notice. We may also reissue a different Card, Account number, or different checks at any time. You must return the Card or the checks to us upon request. Lost or Stolen Cards. If any Card, Account Number or PIN is lost or stolen, or if you think someone used or may use them without your permission, notify us at once by calling the telephone number shown on the billing statement or by calling 0-000-000-0000. We may require you to provide certain information in writing to help us find out what happened. Do not use the Card after we've been notified, even if it is found or returned. You will not be liable for any unauthorized purchases or cash advances made after we've been notified of the loss or the theft; however, you must identify for us the charges on the billing statement that were not made by you or someone authorized by you, and from which you received no benefit. Credit Authorizations. We are not responsible if we do not approve a purchase or cash advance on your Account, or if a third party refuses to accept or honor the Card, even if you have sufficient credit available. We may limit the number of purchases or cash advances which may be approved in one day. If we detect unusual or suspicious activity on your Account, we may temporarily suspend your credit privileges until we can verify the activity. We may approve purchases or cash advances that cause the balance to exceed your credit line without waiving any of our rights under the Agreement. Waiver. Our failure to exercise, or our delay in exercising any of our rights under this Agreement for any reason does not mean that we will be unable to exercise these rights later.

  • 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.

  • 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.

  • Incident Reporting Transfer Agent will use commercially reasonable efforts to promptly furnish to Fund information that Transfer Agent has regarding the general circumstances and extent of such unauthorized access to the Fund Data.

  • 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”).

  • Fault Reporting 5.1 We are responsible for correcting faults in supplying the Voice Services. You must provide all necessary assistance to enable us to locate and repair any fault which is our responsibility. 5.2 We are not responsible for any fault which is on your side of the network termination point, except in relation to Purchase Equipment, or Other Equipment that we are maintaining. 5.3 We are not responsible for any fault which is within the network of a Supplier. However, we will notify that Supplier of the fault and request that the fault be corrected promptly.

  • Research Use Reporting To assure adherence to NIH GDS Policy, the PI agrees to provide annual Progress Updates as part of the annual Project Renewal or Project Close-out processes, prior to the expiration of the one (1) year data access period. The PI who is seeking Renewal or Close-out of a project agree to complete the appropriate online forms and provide specific information such as how the data have been used, including publications or presentations that resulted from the use of the requested dataset(s), a summary of any plans for future research use (if the PI is seeking renewal), any violations of the terms of access described within this Agreement and the implemented remediation, and information on any downstream intellectual property generated from the data. The PI also may include general comments regarding suggestions for improving the data access process in general. Information provided in the progress updates helps NIH evaluate program activities and may be considered by the NIH GDS governance committees as part of NIH’s effort to provide ongoing stewardship of data sharing activities subject to the NIH GDS Policy.

  • Electronic Reporting With the prior written consent of the Master Servicer, all reports to be made by the Servicer to the Master Servicer may be transmitted electronically in lieu of written reporting. If the Servicer services more than one hundred Mortgage Loans for the Master Servicer, it shall arrange for electronic transmission of the required reports. Any expenses occasioned by the electronic transmission of reports shall be borne by the Servicer.

  • Accident Reporting 25.1 If You or an Authorised Driver has an Accident or if the Vehicle is stolen You must report the Accident or theft to Us within 24 hours of it occurring and fully complete an Accident/Theft report form. 25.2 If the Vehicle is stolen or if You or an Authorised Driver of the Vehicle has an Accident where: (a) any person is injured; (b) the other party has failed to stop or leaves the scene of the Accident without exchanging names and addresses; or (c) the other party appears to be under the influence of drugs or alcohol, You or the Authorised Driver must also report the theft or Accident to the Police. 25.3 If You or an Authorised Driver has an Accident You and the Authorised Driver must: (a) exchange names and addresses and telephone numbers with the other driver and drivers licence details; (b) take the registration numbers of all vehicles involved; (c) take as many photos as is reasonable showing: (i) the position of the Vehicles before they are moved for towing or salvage; (ii) the Damage to the Vehicle; (iii) the damage to any third party vehicle or property; and (iv) the general area where the Accident occurred, including any road or traffic signs; (d) obtain the names, addresses and phone numbers of all witnesses; (e) not make any admission of fault or promise to pay the other party's claim or release the other party from any liability; (f) forward all third party correspondence or court documents to Us within 7 days of receipt together with a fully completed Accident Report Form (if not already submitted); and (g) co-operate with Us in the prosecution of any legal proceedings that We may institute or defence of any legal proceedings which may be instituted against You or Us as a result of an Accident, including: (i) attending Our lawyer's office; and (ii) any Court hearing.

  • Quarterly Reporting If reporting is on a quarterly basis, the AGENCY shall submit to the Orange County Citizens’ Commission for Children a complete, accurate, and programmatic Quarterly Report, in a format as provided by the COUNTY, on or before the 10th of the month following the close of the quarter, as well as supporting documentation. The Quarterly Reports shall, if applicable to the Scope of Work in Attachment “A”, list “Units of Service” provided (i.e.: hourly, per session, etc.) and/or any other pertinent outcome measurements outlined in Attachment “A”.

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