ORDERS AND REPORTS Sample Clauses

ORDERS AND REPORTS. START-UP ACTIVITIES. Unipath hereby represents, warrants and agrees that:
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ORDERS AND REPORTS. 3.1 Each order given by Customer to IPP shall be final, except that IPP shall use reasonable endeavours to accommodate any amendment to an order or accept additional orders made by the Customer prior to Delivery. 3.2 Orders for the Pallets shall be given by the Customer to IPP either via IPPs internet customer portal or in writing or by email to IPP’s nominated representative or, if given orally, shall be confirmed by the following the end of a Year and ending on Customer in writing not more than Customer has possession of the Pallets being the period commencing on Delivery (or delivery of Pallets to the Customer by another method not envisaged by clause 5 and ending on delivery to a Collection Point or to a location outside of the Territory way of example only this may include transporters, hauliers, warehouse providers, logistics providers, pallet management providers amongst others.
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ORDERS AND REPORTS. 7.1. For the placing of orders, the Reseller will follow the processes of the Supplier and make use of the Management Portal, where the number of connected End Users and the number of current subscriptions can be viewed. 7.2. The results as reported in the Management Portal in accordance with the preceding paragraph will be binding, unless the Reseller can produce convincing evidence to the contrary. 7.3. In any agreement with End Users, the Reseller will make use of the Conditions of Use and other documentation provided by the Supplier. In the case the Reseller applies its own terms and conditions and/or agreements towards End Users, the Reseller warrants that these terms and conditions and/or agreements provide at least the same level of protection as the Conditions of Use and other documentation provided by the Supplier. The Reseller indemnifies the Supplier of all claims by third parties (including those by End Users) in this respect. 7.4. When concluding agreements with End Users, the Reseller should ensure the commencement date of the agreements is the same as the date on which they are entered in the Management Portal. The contract period is a period of twelve (12) months, which, in the absence of a written notice in good time before the end of the abovementioned period, with due observance of a notice period of three (3) months, will always be tacitly extended with the same period. 7.5. The Supplier reserves the right to request and inspect agreements concluded with End Users.
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ORDERS AND REPORTS. Without limiting the exclusivity rights set forth herein, MIC will from time to time, furnish to WXT a list reflecting the correct name and address of all customers to whom MIC has supplied any of the Products.
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ORDERS AND REPORTS. AGENT will, at EnerTeck's request furnish to EnerTeck periodic status reports giving to the fullest extent possible all known information regarding the status of tenders, bids, competitors, business and other relevant information.
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ORDERS AND REPORTS. 3.1 Each order given by Customer to IPP shall be final, except that IPP shall use reasonable endeavours to accommodate any amendment to an order or accept additional orders made by the Customer prior to Delivery. 3.2 Orders for the Pallets shall be given by the Customer to IPP either via IPPs internet customer portal or in writing or by email to IPP’s nominated representative or, if given orally, shall be confirmed by the Customer in writing or by email not more than one Business Day after the order is given by the Customer. 3.3 The Customer may cancel Delivery by giving IPP written notice to be received by IPP no later than 12.00 hours on the Business Day which is two Business Days prior to the anticipated date for Delivery. 3.4 Whilst IPP agrees to take all such steps as may reasonably be required to fulfil its obligations under this Agreement in the normal course, IPP shall not be obliged to give the Customer any priority over any other customer of IPP with regard to the supply or Delivery of the Pallets. 3.5 The Customer shall be entitled to obtain from any other person such quantity of goods of a similar description or application to the Pallets as IPP is unable and/or unwilling to supply (and that quantity shall be deemed, for the purposes only of
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Related to ORDERS AND REPORTS

  • Studies and Reports All copies in the Seller’s possession of studies and/or reports which have previously been performed in connection with or for the Property, including without limitation, environmental reports, soils studies, seismic studies, physical inspection reports, site plans and surveys, and identification of such studies of which the Seller is aware but that are not in their possession;

  • Inspections and Reports 2.1 The department may inspect, in the manner and at reasonable times it considers appropriate, all the contractor's facilities and activities under this contract. 2.2 The contractor shall make progress and other reports in the manner and at the times the department reasonably requires.

  • Filings and Reports (a) Each year during the term of the Fee Agreement, the Company and any Sponsor Affiliates shall deliver to the County, the County Auditor, the County Assessor and the County Treasurer a copy of their most recent annual filings with the Department with respect to the Project, not later than thirty (30) days following delivery thereof to the Department. (b) The Company shall cause a copy of this Fee Agreement, as well as a copy of the completed Form PT-443 of the Department, to be filed with the County Auditor and the County Assessor, and to their counterparts in the partner county to the MCIP Agreement, the County Administrator and the Department within thirty (30) days after the date of execution and delivery of this Fee Agreement by all parties hereto. (c) Each of the Company and any Sponsor Affiliates agree to maintain complete books and records accounting for the acquisition, financing, construction, and operation of the Project. Such books and records shall (i) permit ready identification of the various Phases and components thereof; (ii) confirm the dates on which each Phase was placed in service; and (iii) include copies of all filings made by the Company and any such Sponsor Affiliates in accordance with Section 3.03(a) or (b) above with respect to property placed in service as part of the Project.

  • Notice and Reports The request for the issuance of a Letter of Credit shall be submitted to the Issuing Lender at least five (5) Business Days prior to the requested date of issuance. The Issuing Lender will promptly upon request provide to the Administrative Agent for dissemination to the Revolving Lenders a detailed report specifying the Letters of Credit which are then issued and outstanding and any activity with respect thereto which may have occurred since the date of any prior report, and including therein, among other things, the account party, the beneficiary, the face amount, expiry date as well as any payments or expirations which may have occurred. The Issuing Lender will further provide to the Administrative Agent promptly upon request copies of the Letters of Credit. The Issuing Lender will provide to the Administrative Agent promptly upon request a summary report of the nature and extent of LOC Obligations then outstanding.

  • Information and Reports The Contractor will provide all information and reports required by the Acts, the Regulations, and directives issued pursuant thereto and will permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the sponsor or the Federal Aviation Administration to be pertinent to ascertain compliance with such Nondiscrimination Acts and Authorities and instructions. Where any information required of a contractor is in the exclusive possession of another who fails or refuses to furnish the information, the Contractor will so certify to the sponsor or the Federal Aviation Administration, as appropriate, and will set forth what efforts it has made to obtain the information.

  • Records and Reports The contractor shall keep such records as necessary to document compliance with the EEO requirements. Such records shall be retained for a period of three years following the date of the final payment to the contractor for all contract work and shall be available at reasonable times and places for inspection by authorized representatives of the contracting agency and the FHWA. a. The records kept by the contractor shall document the following: (1) The number and work hours of minority and non- minority group members and women employed in each work classification on the project; (2) The progress and efforts being made in cooperation with unions, when applicable, to increase employment opportunities for minorities and women; and (3) The progress and efforts being made in locating, hiring, training, qualifying, and upgrading minorities and women; b. The contractors and subcontractors will submit an annual report to the contracting agency each July for the duration of the project, indicating the number of minority, women, and non-minority group employees currently engaged in each work classification required by the contract work. This information is to be reported on Form FHWA-1391. The staffing data should represent the project work force on board in all or any part of the last payroll period preceding the end of July. If on-the-job training is being required by special provision, the contractor will be required to collect and report training data. The employment data should reflect the work force on board during all or any part of the last payroll period preceding the end of July.

  • STATEMENTS AND REPORTS Section 4.01 Distributions................................................. Section 4.02

  • Access and Reports Subject to applicable Law, upon reasonable notice, the Company and EFIH shall (and each shall cause its Subsidiaries (other than the Oncor Entities) to) afford Parent’s officers and other Representatives reasonable access, during normal business hours throughout the period from the date hereof through the earlier of the Termination Date and the Effective Time, to its employees, properties, books, contracts and records and, during such period, the Company and EFIH shall (and each shall cause its Subsidiaries (other than the Oncor Entities) to) furnish to Parent all such information concerning its business, properties, facilities, operations and personnel as Parent reasonably requests; provided that, no investigation pursuant to this Section 6.4 shall (a) unreasonably interfere with the ongoing operations of the Company or its Subsidiaries or (b) affect or be deemed to modify any representation or warranty made by the Company herein, and provided, further, that the foregoing shall not require the Company or any of its Subsidiaries to (i) permit any inspection, or to disclose any information, that in the reasonable judgment of the Company or such Subsidiary would result in the disclosure of any trade secrets of third parties or violate any of its or any of its Subsidiaries’ obligations with respect to confidentiality if the Company or such Subsidiary shall have used reasonable best efforts to furnish such information in a manner that does not result in any such disclosure, including obtaining the consent of such third party to such inspection or disclosure, (ii) disclose any privileged information of the Company or any of its Subsidiaries if the Company or such Subsidiary shall have used reasonable best efforts to furnish such information in a manner that does not result in the loss of such privilege or (iii) permit any invasive environmental investigation or sampling, including a Phase II environmental assessment. All information requested pursuant to this Section 6.4 shall be governed by the Confidentiality Agreement.

  • Data and Reports The School is consistent in providing information, data, documentation, evindence and reports requested by the Commission pursuant to HRS §302D-17. x Review of submissions.

  • Payments and Reports All payments and reports due hereunder shall be made on or before the day such payments and reports are due. Nothing in this paragraph shall be construed to extend the expiration of the primary term hereof. Oil royalty payments and supporting documents shall be submitted prior to the last day of the month following each month's sale of production, and gas royalty payments and supporting documents shall be submitted prior to the last day of the second month following each month's sale of production. All payments shall be made by cash, check, certified check, or money order. Payment having restrictions, qualifications, or encumbrances of any kind whatsoever shall not be accepted by Lessor. A penalty for a late payment shall be charged as set forth in the PENALTIES paragraph herein.