Monthly Review. In addition, the Parties shall hold a monthly meeting, on a date to be agreed by the Parties, with the primary purpose of [***].
Monthly Review. Each Party shall forthwith upon execution of this Agreement, appoint one (1) of its employees to be a relationship manager responsible for acting as liaison between the Parties with regard to matters described in this Agreement. The relationship managers shall meet (either in person or by phone) not less than monthly to review the current status of the business relationship and manage any issues that have arisen.
Monthly Review. Every month the Company will review with the Union the number of contractors at the mine site, and the nature of the work being performed.
Monthly Review. For contracts with over twenty-five (25 users), Recipient Contact Person shall review the list of current Users monthly to ensure that the Users have not left employment or changed job duties or otherwise no longer need access. Recipient shall document their process for comparing the current users list with the list of employees needing access. The documentation of the review process should be maintained on file for review by Agency upon request.
Monthly Review. The CITY and VENDOR agree to review the performance and on-going security operations to maximize the customer’s experience at Century II. This monthly review will include past events, upcoming events, scheduling, and operations. VENDOR will not unreasonably withhold modifications in service for security operations. VENDOR agrees that VENDOR’s pricing for services provided by VENDOR under this Agreement may be included in this monthly review. VENDOR shall notify CITY of any changes in VENDOR’S standard pricing for services provided by VENDOR under this Agreement no later than 30 days prior to the effective date of any such pricing change.
Monthly Review. Section 10.1 NDC.................................
Monthly Review. 2.1 The Provider will attend monthly review meetings at a location to be notified by the Authority to the Provider.
2.2 Unless otherwise agreed between the Parties, the meetings will be attended by:
2.2.1 for the Provider, one or more of
2.2.2 for UKFI,
2.2.3 for NR, and/or any other persons considered by the Authority as necessary for the review.
Monthly Review. 4.1 A Monthly review meeting shall be held, on dates to be agreed between the parties, throughout the Term.
4.2 The meeting will be attended by the nominated manager of the Contractor and the Authority‟s Representative and any other persons considered by the Authority necessary for the reviews.
4.3 The meeting will review:
4.3.1 service reports provided by the Contractor;
4.3.2 overall performance of the Contractor against the required Service Levels provided for by Schedules 2.1; and
4.3.3 agree any service adjustments/remedies or Service Credits due against the next quarter‟s Charges, as provided for by Schedules 2.1 and 7.1.
Monthly Review. Contractor’s Operational Manager will, on a recurring monthly basis (unless otherwise mutually agreed), together with State’s Authorized Representative or his/her designee, and State’s Contract Manager, review: (1) Contractor’s Service Level Agreement compliance; (2) perform capacity planning; and (3) recommend process improvement initiatives which shall be noted in the meeting minutes. Contractor will, on a recurring schedule, together with State’s Authorized Representative or his/her designee, and State’s Contract Manager, review service delivery quality, State and Contractor resourcing, escalations made since the prior weekly meeting, risks and issues identified since the prior meeting, and any which continue to be open more than one week. Contractor will, on a recurring schedule, meet with State’s Project Manager to monitor during the ITSM transition period, all transition-related risks and issues.
Monthly Review. For the purpose of expediting the progress payment procedure, Contractor shall meet with the Director on or before the twentieth (20th) day of each month to review the Contractor's marked Schedule of Values prepared in accordance with Paragraph 7.03-A, above. The Director shall revise as appropriate and sign the marked Schedule of Values to verify such review. If any item in the marked Schedule of Values submitted for payment is disputed during this review, Contractor agrees to use its best efforts to resolve the disputed items with the Director before submitting its Application for Payment. If the Director and Contractor cannot agree, then the percentage completion shall be established at such percentage as the Director, in good faith, determines is appropriate to the actual progress of the Work. No inaccuracy or error in the Director’s good faith estimate shall operate to release Contractor or Surety from any responsibility or liability arising from or related to performance of the Work. The Director shall have the right subsequently to correct any error and dispute any item submitted in Contractor's Application for Payment, regardless of whether an item was identified as disputed in the review process provided for herein.
