Reporting and Verification Sample Clauses

Reporting and Verification. Any unit member using sick leave benefits under provisions of this Article shall provide the employee's Immediate Supervisor with a signed REPORT OF ABSENCE form upon return to duty.

Reporting and Verification. 5.1 Reporting Customer will notify Liferay in writing (or, if applicable, the Business Partner) promptly if the actual number of Units utilized by Customer exceeds the number of Units for which Customer has paid the applicable Fees. In its notice, Customer will include the number of additional Units and the date(s) on which such Units were first utilized. Liferay (or the Business Partner, as applicable) will invoice Customer for the applicable Services for such Units and Customer will pay for such Services no later than thirty (30) days from the date of the receipt of the invoice. The Fees for such additional Units will be assessed at Liferay’s then-current rates at the time of the notification by the Customer according to this Section 5.1.

Reporting and Verification. The parties will report detailed information about their troops and this information will be treated with appropriate confidentiality by the United Nations. The parties will provide maps and sketches showing current dispositions, including: (1) Order of battle/military structure, organisation, deployment and number of troops; (2) Minefields, landmines, unexploded ordnance, standard explosives, improvised explosive devices and exact location of such items; (3) All necessary information about roads, tracks, trails and passages related to encampments; (4) Information regarding armed or unarmed groups working along with the parties, the Nepal Army (NA) and the Maoist army, including their responsibilities; and, (5) Other information required by the UN for proper monitoring of the disposition of arms and armies. The UN Mission shall check this information immediately after monitors are deployed.

Reporting and Verification. 5.1. Reporting Customer will notify Liferay in writing (or, if applicable, the Business Partner) promptly if the actual number of Units utilized by Customer exceeds the number of Units for which Customer has paid the applicable Fees. In its notice, Customer will include the number of additional Units utilized and the date(s) on which such Units were first utilized. Liferay (or the Business Partner, as applicable) will invoice Customer for the applicable Services for such Units and Customer will pay for such Services no later than thirty (30) days from the date of the receipt of the invoice. The Fees for such additional Units will be assessed at Liferay’s then-current rates, at the time of the notification referred in this Section 5.1. 5.2. Verification Upon request, and, unless prior non-compliance has been established, not more than once during each twelve-months- period, Customer will self-certify and report to Liferay in a writing executed by an authorized representative of Customer with actual knowledge, the actual number of Units utilized by Customer and that Customer is using the Services in accordance with the terms of this Agreement. During the term of this Agreement and for one (1) year thereafter, Liferay or its designated agent may audit Customer's facilities and records to verify Customer's compliance with this Agreement. Any such audit will take place not more than once during each twelve-months-period (unless prior non- compliance has been established), only during Customer's normal business hours and upon no less than ten (10) days prior written notice from Liferay. Liferay will give Customer written notice of any noncompliance to the terms of the present Agreement, including its Appendixes or other documents, as identified in the audit, including the number of underreported Units and invoice Customer for the applicable Services. The Fees for such underreported usage will be ISSQN. En caso de que el Cliente retenga o deduzca este Impuesto, el Cliente aumentará la cantidad a abonar a Liferay en la cantidad necesaria para que Liferay reciba una cantidad igual a la suma que hubiera recibido si el Cliente no hubiera realizado retenciones o deducciones.

Reporting and Verification. On or before two months prior to the end of each 12-month anniversary of this Agreement (i.e., on or before October 15, 2005 and on or before October 15, 2006), Licensee shall provide Trolltech with a report regarding new TD Product Suite licenses (as defined hereinabove) that (a) include the Licensed Software and (b) were distributed during the three previous quarters. Each such report shall include new TD Product Suite licenses distributed and shall specify (i) quarterly gross product revenue and unit volume, and (ii) a forecast for the coming 12-month period. During the Initial Term, Trolltech or a certified auditor on Trolltech's behalf, may, upon its reasonable request, with 30 (thirty) days written notice, and at its Trolltech's sole expense, examine Licensee's books and records solely with respect to Licensee's use of the Licensed Software. Any such audit shall be conducted during regular business hours at Licensee's Redwood Shores facilities and shall not unreasonably interfere with Licensee's business activities. Trolltech will not remove, copy, or redistribute any electronic material during the course of an audit. Licensee does not implicitly grant Trolltech any form of license agreement. If an audit reveals that Licensee is using the Licensed Software in a way that is in material violation of the terms of the Agreement, then Licensee shall pay Trolltech's reasonable costs of conducting the audit. In the case of a material violation, Licensee agrees to pay Trolltech any amounts owing that are attributable to the unauthorized use. In the alternative, Trolltech reserves the right, at Trolltech's sole option, to terminate the licenses for the Licensed Software.

Reporting and Verification a. No later than two months following the close of the calendar year, PSNH shall report to the NHTOA: 1. the volume of wood received from New Hampshire sources and suppliers, 2. the volume of wood procured using long-term contracts, 3. the volume of wood received from logging operations using good forest management standards (as defined in section 4), and 4. the total volume of wood received for use as fuel at Schiller Station. b. As a mechanism to verify the reporting results, PSNH agrees to pay for a licensed forester to conduct an audit of a minimum of 3% of the reported wood fuel acquisitions from logging operations to confirm that those sources were accurately represented by the supplier. c. It is understood by both NHTOA and PSNH that either or both parties may release the information in the annual report to other parties, including but not limited to members of the NHTOA, state agencies, conservation organizations, legislators and the media. d. The NHTOA may, at its own expense, engage a third party to verify that: 1. the volume of wood procured from New Hampshire sources and suppliers meets with the terms of this Agreement, and 2. the volume of wood procured that meets “good forest management standards” meets the terms of this Agreement. e. The third party will, subject to an agreement of confidentiality, have reasonable access to PSNH records for the purpose of confirming volumes from particular sources. The third party will be able to publicly report that PSNH is in compliance with the Agreement, or, in the event that PSNH has failed to procure the necessary volumes from the required sources, the volume that PSNH is deficient in procuring wood from the required sources.

Reporting and Verification. 5.1. Reporting Customer will notify Liferay in writing (or, if applicable, the Business Partner) promptly if the actual number of Units utilized by Customer exceeds the number of Units for which Customer has paid the applicable Fees. In its notice, Customer will include the number of additional Units utilized and the date(s) on which such Units were first utilized. Liferay (or the Business Partner, as applicable) will invoice Customer for the applicable Services for such Units and Customer will pay for such Services no later than thirty (30) days from the date of the receipt of the invoice. The Fees

Reporting and Verification. The Member agrees to provide detailed sales reports to the Provider, including but not limited to transaction details and customer information, as reasonably requested by the Provider to verify the calculation of the commission. The Provider reserves the right to audit the Member's records related to sales through the Danish Showroom platform to ensure accurate commission calculation.

Reporting and Verification. 14.4.1 Employees unable to report for duty will notify the Agency’s designated representative in accordance with Agency procedures. Use of PTO for sick leave will be reported daily unless other arrangements have been made to the employee’s appropriate supervisor or a person designated to act on her/his behalf. Employees who know in advance that they will be utilizing PTO or sick leave for a surgery, hospitalization, dental or medical appointment, etc. will apply for FMLA as appropriate and give notice of the date(s) of such leaves as far in advance as is practicable. Use of sick leave or PTO for illness is contingent upon following required reporting procedures and compliance with the purposes of and requirements herein. Employees, who fail to call in according to procedures or fail to provide medical verification, if properly requested, may be charged unpaid time for the absence and may be subject to discipline. 14.4.2 The Agency may require medical written verification of the need for an absence as permitted by law, and may require verification that employees are qualified for duty.