Report Turnaround Sample Clauses

Report Turnaround. Contractor shall ensure compliance on metric regarding the report turnaround is provided by (2) business days from the date of request. The Contractor shall monitor and report on a quarterly basis the metric based on the calculation of report turnaround from the completion of reports provided according to number of business days taken to provide. Performance Standard: By (2) Business Days The target: By (1) Business Day
Sample 1Sample 2Sample 3See All (5)
AutoNDA by SimpleDocs
Report Turnaround. Ad hoc Report 15 Business Days Calculation of report due date from request received by Contractor, unless the parties agree to a longer response period. Completion of reports provided according to number of business days taken to provide. Quarterly
Sample 1
Report Turnaround. A. Contractor shall ensure compliance on metric regarding the report turnaround is provided within (15) business days from the date of request, unless a longer time period is mutually agreed upon by both parties.
Sample 1
Report Turnaround. Goal: (a) Contractor shall ensure compliance on metric regarding the report turnaround is provided by five (5) business days from the date of request.
Sample 1
Report Turnaround. Contractor shall ensure compliance on metric regarding the report turnaround is provided by (2) business days from the date of request. The Contractor shall monitor and report on a Quarterly basis the metric based on the calculation of report turnaround from the completion of reports provided according to number of business days taken to provide. Performance Standard: By (2) Business Days The target: By (1) Business Day Metric #7: Ad Hoc Report Turnaround Contractor shall ensure compliance on metric regarding the report turnaround is provided by (5) business days from the date of request. The Contractor shall monitor and report on a Quarterly basis the metric based on the calculation of the total number days required to submit the requested reports divided by the total number of reports requested. The output will be the average number of days per report. Performance Standard: By (5) Business Days The target: By (3) Business Day Metric #8: Problem Resolution Time The Contractor shall ensure compliance on metric regarding percentage resolution time where the User Agency’s issue should be resolved within two (2) business days. The Contractor shall monitor and report on a Quarterly basis the metric based from the number of times the Contractor resolves identified issues for the using entities divided by the number of times the using entity identifies an issue to the Contractor. Performance Standard: 100.0% The target: 100.0% Metric #9: Pricing Accuracy The Contractor shall ensure compliance on metric regarding percentage where pricing must be accurate as reflected in Contract Pricing Model. The Contractor shall monitor and report on a Quarterly basis the metric based from providing a reporting model to reflect invoiced price less the Contract Pricing Model referenced in Exhibit B contractual pricing. Invoice documentation to be provided for validation purposes. Performance Standard: 100.0% The target: 100.0%
Sample 1

Related to Report Turnaround

  • Turnaround There shall be a 10 hour rest period between the termination of work on one call and the commencement of work on the next call (see paragraph (f) below for specific rules) and a fifty-four (54) consecutive hour break for a five day week, and thirty-four (34) consecutive hour break for a six day week).

  • Self-Assessment (a) Subject to clause 4.4(b), for Services that are Self-Assessable:

  • 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.

  • Report Time Operators shall be paid the following report time for taking trolley coaches or motor buses out of the garage to operate in regular scheduled service and charter runs: Depots: 20 minutes report time up to 11:59 13 minutes report time after 12:00

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: For Calendar Quarter Ending Master Contract Sales Report Due March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 0.74 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0074. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing.

  • Monthly MWBE Contractor Compliance Report A. In accordance with 5 NYCRR § 142.10, Contractor is required to report Monthly MWBE Contractor Compliance to OGS during the term of the Contract for the preceding month’s activity, documenting progress made towards achievement of the Contract MWBE goals. OGS requests that all Contractors use the New York State Contract System (“NYSCS”) to report subcontractor and supplier payments made by Contractor to MWBEs performing work under the Contract. The NYSCS may be accessed at xxxxx://xx.xxxxxxxxxxxxxx.xxx/. This is a New York State-based system that all State agencies and authorities will be implementing to ensure uniform contract compliance reporting throughout New York State.

  • Quarterly Contractor Performance Reporting Customers shall complete a Contractor Performance Survey (Exhibit I) for each Contractor on a Quarterly basis. Customers will electronically submit the completed Contractor Performance Survey(s) to the Department Contract Manager no later than the due date indicated in Contract Exhibit D, Section 17, Additional Special Contract Conditions. The completed Contractor Performance Survey(s) will be used by the Department as a performance-reporting tool to measure the performance of Contractors. The Department reserves the right to modify the Contractor Performance Survey document and introduce additional performance-reporting tools as they are developed, including online tools (e.g. tools within MyFloridaMarketPlace or on the Department's website).

Time is Money Join Law Insider Premium to draft better contracts faster.