Report Delivery Sample Clauses

Report Delivery. All reports, or other communications except invoices, are to be delivered to the Contract Manager, as outlined in Exhibit A.3.
Report Delivery. Inclearing Reports may, but are not required to be, delivered to you multiple times a day via the delivery channel designated by you. Interim reports are provided for timely information purposes only, and you cannot rely on interim reports as final. The final report for the day will be designated as final and available after we receive, review, make any needed corrections or adjustments, and process all checks for the day. Check information is provided to you as received directly from the Federal Reserve Bank or any other Financial Institution (the “Servicer”). The accuracy of the information is not guaranteed by the Federal Reserve Bank, the Servicer, or us. We do not review checks presented prior to the early presentment or payment, and by including all checks on the reports, we do not assume responsibility to pay all checks, such as checks bearing forged or missing signatures or endorsements, alterations, encoding errors, notations, or other defects on the checks.
Report Delivery. Provided that Client has installed a BISYS approved network configuration, if at least ninety percent (90%) of the individual daily reports are not stored on Client's print server by 10:00 A.M. Eastern Time on the business day immediately following the day as to which such reports relate on at least ninety percent (90%) of the business days during any calendar quarter, then the charges for the Services otherwise payable by Client to BISYS under this Agreement for such calendar quarter shall be reduced by five percent (5%) and applied as a credit against charges for the month following such calendar quarter. (a) BISYS agrees to use all reasonable efforts to provide correct report data so as to prevent double posting. BISYS agrees to monitor service incidents related to production performance. Service incidents are defined as: - Reprint/Rerun (due solely to BISYS' error), i.e., double posting, incorrect data, omission, etc. - Fiche production error - Report misroute (due solely to BISYS' error) - Work request delay (based on mutually agreed upon delivery date) - Any Service Incident mutually agreed upon in writing signed by BISYS and Client (b) If during any two (2) consecutive calendar month period, the number of Service Incidents exceeds seven (7), then Client shall have the option to terminate this Agreement prior to the end of the Initial Period upon at least 180 days prior written notice to BISYS, and the termination shall be effective provided that: (i) Client pays BISYS for all Services provided through the effective termination date on the terms provided in this Addendum, including pass-through charges; and (ii) Client pays BISYS for any Deconversion assistance in accordance with Paragraph 9(B); and (iii) All payments must be made before the delivery of Client Files.
Report Delivery. Report Delivery is calculated as the total number of reports that are delivered as scheduled for the month, divided by the total number of scheduled reports for the month with the result expressed as a percentage.
Report Delivery. The scheduling, point of delivery and receiving personnel for the debris operations report will be directed by County in consultation with Contractor.
Report Delivery. ‌ Unless stated otherwise in this Agreement, a Functional Service Area, or Exhibit H (Service Level Requirements) and Exhibit G (Governance Model) or as otherwise directed by County, each Report shall be comprised of electronic copies to be delivered to the County Program Manager through the County designated document sharing site with a formal transmittal letter executed by Supplier Program Manager and the applicable County Program Manager. If no time period is designated by County after all of the Reports have been defined and Approved by County, all Reports are due five (5) Business Days after the end of the reporting period or the occurrence of the issue giving rise to the requirement to issue any such Report.
Report Delivery. On the morning of each Business Day, we provide two reports to you of the checks that are to be paid on that day. We provide the reports on the Commercial Advantage “Current Day” intraday screens. Reporting times may vary but will generally be between 8:30 a.m. and noon, Eastern Time.
Report Delivery. The report shall be emailed to and any other email address designated by AOL in the Weekly Report Format.
Report Delivery. 1.9.1. For the first two calendar weeks of the contract term, Laboratory will report COVID-19 Test results as provided for hereunder within seventy-two (72) hours of receipt of the related test specimens delivered in accordance with the terms of this Agreement. Thereafter, Laboratory will report COVID-19 Test results within twenty-four (24) hours of such receipt of specimens. Additional time for transitioning to a twenty-four (24) hour turnaround may be granted in writing by HHS, upon request by Laboratory and for good cause, without the need for an amendment to this Agreement. County agrees to use its best efforts to provide Laboratory with advance notice that it will order tests that are substantially in excess of the number of test orders that Laboratory generally receives from the County over the relevant time period. Upon request by Laboratory, and for good cause, the turnaround period for test results may be temporarily extended in writing by HHS without the need for an amendment to this Agreement.
Report Delivery. We will deliver your Account data to you on the morning following our normal account processing at the email address or fax number you designate. We will retain the data for five (5) days following the original delivery date and, if you request, will redeliver the data to you at no charge during that 5-day period.