Periodic Business Review Sample Clauses

Periodic Business Review. Applied and Supplier shall periodically review their activities and agreements through a formal business review process. As part of such business review process during any Wind Down Period, the parties shall determine if Supplier holds any documentation of a Future Modification (as defined in the IPA) in which Applied holds any rights as owner or licensee pursuant to the IPA or any DSA or DVA, which documentation Supplier is required to deliver to Applied pursuant to the IPA, but which documentation has not been delivered to Applied (the "Deliverable Documentation"
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Periodic Business Review. 13.1 Each calendar year, Manufacturer will submit the following to GM: (a) A current certificate of insurance as provided under Section 5.5.F above; and (b) An updated and completed SVM Business Information Update Form, which will be provided to Manufacturer by GM from time to time. 13.2 Manufacturer agrees to meet with a GM representative periodically to complete a GM Special Vehicle Manufacturer Business Assessment form, which will be provided to Manufacturer by GM from time to time. 13.3 If Manufacturer fails to provide (a) the information required in Section 13.1 or (b) the certificate of insurance and insurance policies as required under Section 5.5.F, GM may suspend any shipment of Vehicles to Manufacturer or terminate this Agreement, as provided below.
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Periodic Business Review. OMP shall, within [***] of each calendar year during the Term, deliver to Grünenthal a report covering the [***] month period ending on such date, which report shall include the following information with respect to such six month period (to the extent and in the manner prepared in the ordinary course of OMP’s business): · Product TRx performance (moving annual total); · Managed care access update for Products in the OMP Territory (including number of plans, lives, formulary status and geographic area); · Sales call activity in the OMP Territory (including PDEs delivered with respect to Products); and · an update on clinical activities undertaken with respect to Products. Grünenthal shall limit distribution of reports provided by OMP under this Section 4.9 only to senior Grünenthal legal, finance and commercial personnel with a legitimate need to review such reports to assess OMP’s compliance with its obligations under Section 4.1. This Section 4.9 shall be applicable during the period beginning on December 31, 2015 and ending on the last day of the Term.”
Sample 1
Periodic Business Review. 1. REGULAR OPERATIONAL MEETINGS Throughout the Term, the Exchange and County shall convene for regular meetings at least quarterly to review County’s performance under this Agreement. Exchange Representative(s) and County Representatives and such additional appropriate personnel of each Party shall attend the regular operational meetings, which shall take place at mutually agreeable locations, or if mutually agreed, by telephone conference call or video conference. The attendees shall address, at a minimum: a. Performance Standards and other operational issues as identified in the most recent Reports ("Weekly Performance Reports" and "Monthly Performance Reports"); b. Issues for escalation to the QBRs (as defined in Section 3 immediately below); c. Delinquent actions of either Party; d. Program status; e. Forecasts; and f. Upcoming audits or compliance reviews.
Sample 1

Related to Periodic Business Review

  • BUSINESS REVIEWS Supplier must perform a minimum of one business review with Sourcewell per contract year. The business review will cover sales to Participating Entities, pricing and contract terms, administrative fees, sales data reports, performance issues, supply issues, customer issues, and any other necessary information.

  • Periodic Reviews During January of each year during the term hereof, the Board of Directors of the Company shall review Executive's Annual Salary, bonus, stock options, and additional benefits then being provided to Executive. Following each such review, the Company may in its discretion increase the Annual Salary, bonus, stock options, and benefits; however, the Company shall not decrease such items during the period Executive serves as an employee of the Company. Prior to November 30th of each year during the term hereof, the Board of Directors of the Company shall communicate in writing the results of such review to Executive.

  • Periodic Review The General Counsel shall periodically review the Procurement Integrity Procedures with OSC personnel in order to ascertain potential areas of exposure to improper influence and to adopt desirable revisions for more effective avoidance of improper influences.

  • Log Reviews All systems processing and/or storing PHI COUNTY discloses to 11 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY 12 must have a routine procedure in place to review system logs for unauthorized access.

  • Business Review Meetings In order to maintain the relationship between the Department and the Contractor, each quarter the Department may request a business review meeting. The business review meeting may include, but is not limited to, the following: • Successful completion of deliverables • Review of the Contractor’s performance • Review of minimum required reports • Addressing of any elevated Customer issues • Review of continuous improvement ideas that may help lower total costs and improve business efficiencies.

  • Contract Review Agent shall have reviewed all material contracts of Borrowers including, without limitation, leases, union contracts, labor contracts, vendor supply contracts, license agreements and distributorship agreements and such contracts and agreements shall be satisfactory in all respects to Agent;

  • Periodic Due Diligence Review Borrower acknowledges that Lender has the right to perform continuing due diligence reviews with respect to the Collateral, for purposes of verifying compliance with the representations, warranties and specifications made hereunder, or determining and re-determining the Borrowing Base under Section 2.04(a) hereof, or otherwise, and Borrower agrees that Lender, at its option, has the right at any time to conduct a partial or complete due diligence review on any or all of the Collateral securing the Loans, including, without limitation, ordering new credit reports and Appraisals on the applicable Collateral and otherwise regenerating the information used to originate such Eligible Collateral. Upon reasonable (but no less than one (1) Business Day) prior notice to Borrower, Lender or its authorized representatives will be permitted during normal business hours to examine, inspect, and make copies and extracts of, the Collateral Files and any and all documents, records, agreements, instruments or information relating to such Collateral in the possession or under the control of Borrower and/or Custodian. Borrower also shall make available to Lender a knowledgeable financial or accounting officer for the purpose of answering questions respecting the Collateral Files and the Collateral. Borrower agrees to cooperate with Lender and any third party underwriter designated by Lender in connection with such underwriting, including, but not limited to, providing Lender and any third party underwriter with access to any and all documents, records, agreements, instruments or information relating to such Collateral in the possession, or under the control, of Borrower. Borrower further agrees that Borrower shall reimburse Lender for any and all out-of-pocket costs and expenses incurred by Lender in connection with Lender's activities pursuant to this Section 11.15.

  • Business Records Keep adequate records and books of account with respect to Borrower’s business activities in which proper entries are made in accordance with sound bookkeeping practices reflecting all financial transactions of Borrower.

  • Post Review With respect to each contract not governed by paragraph 2 of this Part, the procedures set forth in paragraph 4 of Appendix 1 to the Guidelines shall apply.

  • Monthly Progress Reports During the Construction Period, the Concessionaire shall, no later than 7 (seven) days after the close of each month, furnish to the Authority and the Independent Engineer a monthly report on progress of the Construction Works and shall promptly give such other relevant information as may be required by the Independent Engineer.

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