Open Items Sample Clauses

Open Items. Should Purchaser receive a double payment on an Account or other payment which is not identified, Purchaser shall carry such sums as open items and shall return such sum to Client or Customer, as appropriate, upon written request for payment actually received by Purchaser.
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Open Items. FSG and Hxxxxxx are still discussing and working on the terms for the following open issues which shall be resolved in the Addendum. These issues include but are not limited to: • All details on system enhancements • Performance measures • Complete returns and reruns process • Prices for storage boxes, and certain other FSG non-imprintable products as indicated by TBD • Some reporting requirements • Treatment for the ownership and costs of existing Intuit-owned inventory • Quality process • Invoicing requirements • Clarify insurance coverage and indemnification language for Hxxxxxx activities under the Supply Agreement These items will be agreed upon and specified in the Addendum.
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Open Items. 6 OSHA...........................................................................................................24
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Open Items. Open medical claims with charges that exceed $75,000 during the current plan year (2020). List was provided but would like to see diagnoses. HIPAA Business Associate Agreement with BCBS of Florida Additional information spike in medical claims in middle of 2018. Documentation regarding the calculation of healthcare costs for reporting in Box 12 (Code DD) for the Form W-2. Please explain how the COBRA rates for the self-insured medical/prescription drug benefit is calculated. Clarification surrounding wellness program rules and legal analysis. Historical trust reports for 401(k) and transaction history report for forfeitures. The new hire packet includes a different safe harbor notice that does not appear to include the QDIA notice. Do new hires receive the combined QDIA and Safe Harbor Notice provided at 7.7.10.16? Please confirm whether the QDIA/Safe Harbor Notice is distributed to newly eligible participants and on an annual basis. Please describe how the notice is distributed (e.g., by email, mailing, etc.) For the 401(k) 2018 and 2019 compliance testing errors that are shown as corrected in the report uploaded at 7.7.10.16.5, please provide the underlying documents that demonstrate how the errors were corrected. A signed copy of the Premium Conversion Plan Document. (The document in the data room is unsigned). A signed copy of the Health Plan Wrap Document. (The document in the data room is unsigned). 401(k) Basic Plan Document and current IRS opinion letter Description of 401(k) SPD and SMM distribution. Copy of all of the most recent 408(b)(2) fee disclosures from each service provider. Please also describe how revenue sharing is used in the Plan. For employees who receive employer-provided group-term life insurance/AD&D in excess of $50,000, is the value of the coverage in excess of $50,000 treated as imputed income to the employee? Commentary on form 5500s that there was not sufficient audit evidence for the auditor to provide a basis for audit opinion on the 401(k). May need to ask clarifying questions on COBRA audit May need to ask clarifying questions on census and employee classifications and impact on benefits May need to ask additional questions on discrimination testing – 401(k) and H&W Additional ACA questions and documents for 1094 and 1095s and filing penalty notices. Clarifying commentary and documentation on distribution of SBCs and SPDs. Clarification on Medcom’s spousal notification process for COBRA. ​ ​ ​ Background Checks Possible ...
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Open Items. These items are open to all vendors: regular french fries, hot dogs, breakfast foods, coffee and tea, plastic bottled water, canned or plastic bottled soda. NO BEVERAGES IN GLASS BOTTLES PLEASE. Thank you!
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Open Items. It is requested that the City of La Quinta provide signal timing sheets for the following intersections: • Washington Street / Channel Drive • Washington Street / Simon Drive • Xxxxxxxxxx Xxxxxx / Xxxxxx 00 • Xxxxx Street / Avenue 47/Auto Centre Drive If you have any questions, please contact me directly at (000) 000-0000, extension 217. Respectfully submitted, URBAN CROSSROADS, INC. Xxxxxx Xxxxxxx Xxxxxxxx So, XX Xxxxxx Xxx, EIT Senior Associate Senior Transportation Engineer Assistant Transportation Engineer Multiplex Movie Theater1,2 445/443 Seats 0.03 0.03 0.06 0.17 0.12 0.29 1.76 0.16 0.14 0.30 Shopping Center1,3 820 TSF 0.60 0.36 0.96 1.78 1.93 3.71 42.70 2.51 2.31 4.82 Multiplex Movie Theater 2087 Seats 63 63 125 357 248 605 3,673 326 301 626 1 Trip Generation Source: ITE (Institute of Transportation Engineers) Trip Generation, 9th Edition, 2012.
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Related to Open Items

  • Additional Items The Insurer shall have received such other documents, instruments, approvals or opinions requested by the Insurer or its counsel as may be reasonably necessary to effect the Transaction, including, but not limited to, evidence satisfactory to the Insurer and its counsel that the conditions precedent, if any, in the Transaction Documents have been satisfied.

  • Other Items Any other items that the Bank reasonably requires.

  • Prepaid Items Any prepaid items, including, without limitation, fees for licenses which are transferred to the Purchaser at the Closing and annual permit and inspection fees shall be apportioned between the Seller and the Purchaser at the Closing.

  • Adding agenda items Any agenda item requiring a decision by the Members must be identified as such on the agenda. Any Member may add an item to the original agenda by written notification to all of the other Members no later than 7 calendar days preceding the meeting.

  • Excluded Items The following items are excluded from this sale:

  • Items All bid items are to be NEW and of most current production, unless otherwise specified.

  • Exception Items When we review and process your electronic file, we may reject any electronic image that we determine to be ineligible for the service ("Exception Item") including, without limitation, electronic images of items drawn on banks located outside the United States, items drawn on U.S. Banks in foreign currency, electronic images that are illegible (due to poor image quality or otherwise), electronic images of items previously processed, electronic images previously converted to substitute checks, and electronic images with unreadable MICR information. We will notify you of any Exception Items. You agree that if you wish to attempt to deposit any Exception Item to any of your accounts with Credit Union, you will only do so by depositing the original item on which the Exception Item is based. You acknowledge and agree that even if you do not initially identify an electronic image as an Exception Item, the substitute check created by the Credit Union there from may nevertheless be returned to Credit Union because, among other reasons, the electronic image is deemed illegible by a paying bank. Credit Union's failure to identify an Exception Item shall not preclude or limit your obligations to Credit Union.

  • Access Toll Connecting Trunk Group Architecture 9.2.1 If ECI chooses to subtend a Verizon access Tandem, ECI’s NPA/NXX must be assigned by ECI to subtend the same Verizon access Tandem that a Verizon NPA/NXX serving the same Rate Center Area subtends as identified in the LERG. 9.2.2 ECI shall establish Access Toll Connecting Trunks pursuant to applicable access Tariffs by which it will provide Switched Exchange Access Services to Interexchange Carriers to enable such Interexchange Carriers to originate and terminate traffic to and from ECI’s Customers. 9.2.3 The Access Toll Connecting Trunks shall be two-way trunks. Such trunks shall connect the End Office ECI utilizes to provide Telephone Exchange Service and Switched Exchange Access to its Customers in a given LATA to the access Tandem(s) Verizon utilizes to provide Exchange Access in such LATA. 9.2.4 Access Toll Connecting Trunks shall be used solely for the transmission and routing of Exchange Access to allow ECI’s Customers to connect to or be connected to the interexchange trunks of any Interexchange Carrier which is connected to a Verizon access Tandem.

  • Open and Transparent Consistent with ICANN’s expressed mission and core values, ICANN shall operate in an open and transparent manner.

  • Post-Closing Items (a) The Loan Parties shall take all necessary actions to satisfy the items described on Schedule 5.16 within the applicable periods of time specified in such Schedule (or such longer periods as the Administrative Agent may agree in its sole discretion). (b) In connection with each of the Mortgaged Properties, within ninety (90) days of the Closing Date (or such longer period as the Administrative Agent may reasonably allow) (i) each of the Mortgages, in form and substance reasonably satisfactory to the Administrative Agent, relating to each of the Mortgaged Properties shall have been duly executed by the parties thereto and delivered to the Collateral Agent and shall be in full force and effect; except for the Deed of Mortgage, which the Loan Parties represent has been filed and recorded in the corresponding Section of the Puerto Rico Registry of Property and the Deed of Amendment, which the Loan Parties represent has been filed and is pending recordation in the corresponding Section of the Puerto Rico Registry of Property, (ii) each of such Mortgaged Properties shall not be subject to any Lien other than those permitted under Section 6.02 and (iii) (A) each of such Mortgages shall have been filed and recorded in the corresponding recording office (except for the Deed of Mortgage, which the Loan Parties represent has been filed and recorded in the corresponding Section of the Puerto Rico Registry of Property and the Deed of Amendment which the Loan Parties represent has been filed and is pending recordation in the corresponding Section of the Puerto Rico Registry of Property) and, in connection therewith, the Collateral Agent shall have received evidence reasonably satisfactory to it of each such filing and recordation and (B) the Collateral Agent shall have received such other documents, including a policy or policies of title insurance issued by a nationally recognized title insurance company in an amount not to exceed the fair market value of such mortgaged property (as determined in good faith by the Lead Borrower), together with such endorsements, coinsurance and reinsurance as may be reasonably requested by the Collateral Agent and the Lenders, insuring the Mortgages as valid first liens on the Mortgaged Properties, free of Liens other than those permitted under Section 6.02, together with such flood determinations, surveys and legal opinions required to be furnished pursuant to the terms of the Mortgages or as reasonably requested by the Collateral Agent or the Administrative Agent.

Most Referenced Clauses

Most Referenced Definitions