Milestone Reporting Sample Clauses

Milestone Reporting. Company shall report to Broad the dates on which it achieves the Milestone Events set forth in Section 4.3.1 and Section 4.3.2 within [***] days after the occurrence of each such Milestone Event.
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Milestone Reporting. Within thirty (30) days after the last day of each month, “milestone” reporting of the type that is normally shared with each Borrower’s board of directors; and
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Milestone Reporting. Both Parties agree that as part of their corporate communications policy and standard practice, MorphoSys and/or COMPANY may announce the achievement of payment-bearing milestones under this Agreement and the related due amounts, and each Party shall be permitted to do so in accordance with applicable reporting standards.
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Milestone Reporting. Each Party will report the occurrence of a milestone event to the other Party within thirty (30) days of the occurrence of such event and will make the payment within sixty (60) days of the occurrence of such event.
Sample 1
Milestone Reporting. Purchaser shall notify Seller (a) with respect to each of Milestone Payments in rows [*] above, within [*] days following achievement of each such applicable Milestone Event, and (b) with respect to the Milestone Payment in row [*] above, within [*] days following the end of the Calendar Quarter in which such Milestone Event was achieved (each such notice, a
Sample 1
Milestone Reporting. Within 30 days of Substantially Completing a Milestone, other than the Performance Milestone, the Recipient will provide a Milestone Report to the Province on the Substantial Completion of the Milestone, using a template provided by the Province and including the following information: identification of the Milestone; photographic or other evidence of Substantial Completion of the Milestone; sworn statement of a representative of the Recipient who has the qualifications specified in Schedule D for the Milestone, certifying that the Milestone has been Substantially Completed; any other certifications identified as part of the Milestone; if applicable, a reallocation of the Budget or Adjusted Budget under section 2.12(a); the total of Other Funding becoming due to the Recipient or received by the Recipient since the last Milestone Report was submitted to the Province; and for General Milestones, the following additional information: (i) a summary of the Budgeted Eligible Expenses included in Expense Claims submitted with the Milestone Report; and (ii) the Recipient’s calculation of the Milestone Payment for that General Milestone, in accordance with section 2.5;
Sample 1
Milestone Reporting. Within 30 days of Substantially Completing a Milestone the Recipient will provide a Milestone Report to the Province on the Substantial Completion of the Milestone, using a template provided by the Province and including the following information: identification of the Milestone; photographic or other evidence of Substantial Completion of the Milestone; sworn statement of a representative of the Recipient who has the qualifications specified in Schedule D for the Milestone, certifying that the Milestone has been Substantially Completed; any other certifications identified as part of the Milestone; an analysis by the Recipient discussing whether the Budget or Adjusted Budget, as applicable, remains an accurate estimate of the amount of the Eligible Expenses that the Recipient will incur; if applicable, a reallocation of the Budget or Adjusted Budget under section 2.11(a); and the total of Other Funding becoming due to the Recipient or received by the Recipient since the last Milestone Report was submitted to the Province.
Sample 1
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Milestone Reporting. Amarantus shall inform PGI as soon as possible of a milestone having been met, however not later than within five (5) days following the occurrence of the milestone event or the reporting by a Sublicensee of the occurrence of such milestone event. Milestone payments are to be paid within thirty (30) days after Amarantus’ receipt of an invoice issued by PGI for such milestone payment.
Sample 1

Related to Milestone Reporting

  • 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.

  • 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.

  • Performance Reporting The State of California is required to submit the following financial reports to FEMA:

  • 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.

  • Required Vendor Sales Reporting By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.

  • 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.

  • CONTRACT SALES REPORTING Contractor shall report total contract sales quarterly to Enterprise Services, as set forth below.

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

  • Child Abuse Reporting Requirements A. Grantees shall comply with child abuse and neglect reporting requirements in Texas Family Code Chapter 261. This section is in addition to and does not supersede any other legal obligation of the Grantee to report child abuse. B. Grantee shall use the Texas Abuse Hotline Website located at xxxxx://xxx.xxxxxxxxxxxxxx.xxx/Login/Default.aspx as required by the System Agency. Grantee shall retain reporting documentation on site and make it available for inspection by the System Agency.

  • Adverse Event Reporting Both Parties acknowledge the obligation to comply with the Protocol and / or applicable regulations governing the collection and reporting of adverse events of which they may become aware during the course of the Clinical Trial. Both Parties agree to fulfil and ensure that their Agents fulfil regulatory requirements with respect to the reporting of adverse events.

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