Report Frequency Clause Samples

Report Frequency. Distribution Funding Grids By the 5th Business day after record date, but no later than 1 Business Day before payable date

Report Frequency. A Financing Report and an Acquisition Report shall be tendered by the tenth (10th) day after the end of each calendar month during the Term, and following termination of this Agreement for every sale of a Boxabl Unit made by Participant during the Term of this Agreement, unless Boxabl waives the reporting requirement in writing. If no acquisition royalty payments are due, then the Financing Report shall state “none”, and if no acquisition royalty payments are due, then the Acquisition Report shall state “none.”

Report Frequency. 3.2.1 Serious adverse reactions (SADRs)

Report Frequency. The report frequency is weekly. The weekly report period is Thursday to Wednesday, with weekly reports due the following day, Thursday by noon PST.

Report Frequency. The management information reports will be provided on each Working Day and contain only those status changes from the previously run report. The reports remain accessible for a period of 28 days following voucher production.

Report Frequency. MOC Daily Report – Created by DTG and EDS for Management Reporting Daily

Report Frequency. (a) Reporting frequency within 90 days from the date that the Service is launched: The report frequency is bi-weekly. The bi-weekly report period is Thursday to Wednesday, with bi-weekly reports due the following day, Thursday by noon PST (b) Reporting frequency 91 days after the date the Service is launched: The report frequency is weekly. The weekly report period is Thursday to Wednesday, with weekly reports due the following day, Thursday by noon PST. In addition to the Weekly Report, daily Page Views exceed [*] per day, then Participant shall report to Netscape on a daily basis and online, with report period being the previous day.)

Report Frequency. Shipping Orders Daily Market Information Weekly Contract Summary Monthly Owner will share current and aged receivable reports with the Marketer on a weekly basis. INDEMNIFICATION

Report Frequency. A CLOCworks Report will be delivered to Customer every month during the term of this Order Form starting after the first electric utility billing cycle following completion of the system install.