KPI Reporting. 10.2.1 TransGrid may, from time to time, provide the Supplier with a written report reflecting the Supplier’s performance against any KPIs for the Works (“KPI Report”). TransGrid may direct the Supplier to provide a response to the KPI Report. The Supplier may request a copy of the KPI Report where KPIs have been established for the Works. 10.2.2 TransGrid reserves all rights in respect of the use of the KPI Reports and the Supplier’s response to the KPI Reports in evaluating future tender responses, invitations to tender or calls for expression of interest by TransGrid.

KPI Reporting. The Subcontractor agrees that Tandem is responsible for: (a) collecting and collating all data for the implementation of KPIs; (b) applying that data to the criteria stipulated in the KPIs; and (c) providing KPI data to the Subcontractor. Tandem may provide to the Subcontractor at the end of each month a report setting out the Subcontractor’s results against the KPIs. As at the date of this FOM those details will include (but are not limited to): Completion of Work Orders by Time for Completion Field Net Promoter Score Quality audits conducted by the Client or Tandem and number of non-conformances A Tandem FCM may also, from time to time, provide KPI compliance data to the Subcontractor.

KPI Reporting. ⮚ Anglian shall provide Sovereign and its various purchasing/collaborative partners with monthly reports (preferably in ‘Excel’) on the following:- • Annual Sales/Orders (to date) o number of plots; o number of windows/doors; o average number of windows/doors per plot; o total spend/value of orders; o average spend/value of orders per plot. • Analysis of Annual Sales/Orders (the above information to be available for) o each individual housing association and contractor; o all Sovereign Development Consortium members combined; o all Westworks members combined; o all purchasing/collaborative partners under this agreement. all ideally split into ‘New Build’ and ‘Refurbishment/Void/Maintenance’ works o Quality of Designs - accordance with specification/brief ? o Supply of Goods - % of deliveries on time in full ? o New Build Homes - percentage fitted with the Anglian’s windows ? o On-site Quality Control Inspections – Anglian’s assessment on installation works.

KPI Reporting. (a) In accordance with the reporting frequency specified for each KPI in the relevant KPI Table, the Operator must provide: (i) a written report to TfNSW using the template attached in Annexure 2 or as issued by TfNSW from time to time; (ii) a proposed cure plan, developed by the Operator to address the causes of any KPI Default, including proposed actions (and timings) for the Operator; and (iii) where there has been a previous cure plan for the KPI, the status of the actions and an explanation of any relationship between the cure plans and current performance. (b) Where the Operator develops a cure plan under this paragraph to address the causes of any KPI Default and proposes actions to be performed by TfNSW, the Operator acknowledges and agrees that: (i) TfNSW may accept or reject those proposed actions; and (ii) nothing in the proposed cure plan derogates from the Operator's responsibility to perform the Ferry Services.

KPI Reporting. NOVARTIS shall provide CBMG China with a report regarding CBMG China’s performance in relation to the KPIs on a quarterly basis which also includes feedback regarding CBMG China’s performance. Such report shall be subject to the confidentiality provisions set out in this Agreement, provided, however, that NOVARTIS shall have the right to use such information in aggregate and anonymized form to enable NOVARTIS to compare CBMG China with other suppliers in its supplier base. Once per Calendar Year, the Parties will meet to perform the Annual KPI Compliance Review.

KPI Reporting. By the fifth day of each calendar month for the first six months of this agreement and quarterly thereafter during the term of this Agreement, the Directory Partner shall provide to VGCS’s commercial and technical contact by email (or to such other contacts and in such other formats as VGCS may reasonably request from time to time) a report in relation to the performance of the Directory Partner against the KPIs in the preceding month.

Related to KPI Reporting

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.
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.
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”).
Additional Reporting Within seven days after the date of this Agreement, the Recipient shall register in XXX.xxx, and thereafter maintain the currency of the information in XXX.xxx until at least October 1, 2022. The Recipient shall review and update such information at least annually after the initial registration, and more frequently if required by changes in the Recipient’s information. The Recipient agrees that this Agreement and information related thereto, including the Maximum Awardable Amount and any executive total compensation reported pursuant to paragraph 38, may be made available to the public through a U.S. Government website, including XXX.xxx.
Regulatory Reporting Ultimus agrees to provide reports to the federal and applicable state authorities, including the SEC, and to the Funds’ Auditors. Applicable state authorities are those governmental agencies located in states in which the Fund is registered to sell shares.
Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.
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.
CHILD ABUSE REPORTING CONTRACTOR hereby agrees to annually train all staff members, including volunteers, so that they are familiar with and agree to adhere to its own child and dependent adult abuse reporting obligations and procedures as specified in California Penal Code section 11164 et seq. and Education Code 44691. To protect the privacy rights of all parties involved (i.e., reporter, child and alleged abuser), reports will remain confidential as required by law and professional ethical mandates. A written statement acknowledging the legal requirements of such reporting and verification of staff adherence to such reporting shall be submitted to the LEA.
Rule 144 Reporting With a view to making available the benefits of certain rules and regulations of the Commission that may permit the sale of the Restricted Securities to the public without registration, the Company agrees to use its commercially reasonable efforts to: (a) Make and keep adequate current public information with respect to the Company available in accordance with Rule 144 under the Securities Act, at all times from and after ninety (90) days following the effective date of the first registration under the Securities Act filed by the Company for an offering of its securities to the general public; (b) File with the Commission in a timely manner all reports and other documents required of the Company under the Securities Act and the Exchange Act at any time after it has become subject to such reporting requirements; and (c) So long as a Holder owns any Restricted Securities, furnish to the Holder forthwith upon written request a written statement by the Company as to its compliance with the reporting requirements of Rule 144 (at any time from and after ninety (90) days following the effective date of the first registration statement filed by the Company for an offering of its securities to the general public), and of the Securities Act and the Exchange Act (at any time after it has become subject to such reporting requirements), a copy of the most recent annual or quarterly report of the Company, and such other reports and documents so filed as a Holder may reasonably request in availing itself of any rule or regulation of the Commission allowing a Holder to sell any such securities without registration.
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.

KPI Reporting Sample Clauses

Filter & Search

Related Clauses

Parent Clauses

Related to KPI Reporting