Reporting and Record Retention. 5.12.1. Seller shall use commercially reasonable efforts to meet the Seller Milestone Schedule set forth in the Cover Sheet and avoid or minimize any delays in meeting such schedule. Seller shall provide Project development status reports in a format and a frequency, which shall not exceed one (1) report per month, specified by the Buyer. The report shall describe Xxxxxx’s progress relative to the development, construction, and startup of the Facility, as well as a Notice of any anticipated change to the Commercial Operation Date and whether Seller is on schedule to meet the Guaranteed Commercial Operation Date.
Reporting and Record Retention. The Contractor shall submit to the Commission programmatic and financial reports on forms and/or in the format provided by the Commission. The Commission shall specify the reporting frequency and due date(s) as well as the reporting format in the Annex(es). The Contractor shall keep all programmatic, financial, and Contract records for a minimum period of seven years after the expiration or termination date of the Contract, except that if any litigation, claim or audit is started pursuant to Section 3.08, all records and supporting documents shall be retained until all such litigation, claims and audit findings are resolved. The retention period starts from the date of submission of the final report. The Contractor shall transfer to the custody of the Commission all records that the Commission determines must be retained for a longer period than that which is provided for herein.
Reporting and Record Retention. The EDOB will maintain books, records, documents, correspondence, along with any other evidence pertaining to the costs and expenses of this Agreement (hereinafter referred to collectively as “the records”), to the extent and in such detail as will properly reflect the costs and expenses of the Project. Such records shall be sufficient to allow the County to comply with all reporting requirements under the Act. The books and records required under this Article shall be maintained in accordance with generally accepted accounting principles. The EDOB agrees to require any permitted subgrantees, subcontractors, assigns, or agents to comply with the record keeping and retention requirements of this Article. The EDOB will retain the records and make them available for a period ending the later of (i) seven
Reporting and Record Retention. Seller shall use commercially reasonable efforts to meet the Seller Milestone Schedule set forth in the Cover Sheet and avoid or minimize any delays in meeting such schedule. Seller shall provide Project development status reports in a format and a frequency, which shall not exceed one (1) report per month, specified by the Buyer. The report shall describe Xxxxxx’s progress relative to the development, construction, and startup of the Facility, as well as a Notice of any anticipated change to the Commercial Operation Date and whether Seller is on schedule to meet the Guaranteed Commercial Operation Date. Seller shall within ten (10) Business Days of receipt thereof provide to Buyer copies of any Interconnection Study or the interconnection agreement tendered to Seller by the CAISO or the Transmission/Distribution Owner and all other material reports, studies and analyses furnished by the CAISO or any Transmission/Distribution Owner, and any correspondence with the CAISO or Transmission/Distribution Owner related thereto, concerning the interconnection of the Facility to the Transmission/Distribution Owner’s electric system or the transmission of Energy on the Transmission/Distribution Owners’ electric system. Concurrently with the provision of any Interconnection Study or the interconnection agreement tendered to Seller by the CAISO or the Transmission/Distribution Owner that may give rise to a termination right of Buyer under Section 13.9.1, Seller shall provide Buyer a Notice of its irrevocable election to exercise or not exercise its rights under Section 13.9.2, with a failure to provide such an election deemed to be an election not to exercise such rights. No later than twenty (20) days after each semi-annual period ending on June 30th or December 31st, Seller shall provide a report listing all WMDVBEs that supplied goods or services to Seller during such period, including any certifications or other documentation of such WMDVBEs’ status as such and the aggregate amount paid to WMDVBEs during such period. Seller shall provide to Buyer on the Commercial Operation Date, and within thirty (30) days after the completion of each Contract Year thereafter during the Delivery Term, an inspection and maintenance report regarding the Facility. Buyer shall provide to the Seller a form inspection and maintenance report before the Commercial Operation Date and Seller shall complete the form inspection and maintenance report. Buyer, at its sole discretion, may modif...
Reporting and Record Retention. 4.9.1 The IC acknowledges that, because the Company is obligated to provide certain periodic reports to the New York Public Service Commission, the timely, accurate production of reports by the IC is critically important.
Reporting and Record Retention. A. CARD SPONSOR REPORTING The Card Sponsor agrees to report to CMS data, in accordance with Section 3.6 of and Attachment 6 to the solicitation, consistent with the provisions of 42 CFR §403.806(i)(1), (2), (3), and (4). In addition, the Card Sponsor agrees to submit to CMS at the request of CMS a description of the services provided under the Card Sponsor’s drug card(s) in accordance with 42 CFR §403.806(i)(5).
Reporting and Record Retention. NORIT shall provide ADA sufficient information to allow ADA to comply with ADA's reporting requirements prescribed in Article VII (A) of the DOE Repayment Agreement. Within 45 days after the end of each one period, upon the written request by ADA, NORIT shall submit a written report to ADA which, for the one year period just elapsed, provides the applicable data described below:
