Reporting Units Sample Clauses

Reporting Units. The Contractor shall apply the units of measurement and conversion factors set out in Schedule 4 to the NDEE Framework Agreement when preparing reports deriving from data from SG NDEE Framework Contractors’ Framework Agreement Management Information Reports (as defined in the NDEE Framework Agreement). In summary these apply monetary values in sterling; all physical parameters in Système Internationale (SI) units; and the highest quality Scottish, UK and international standards of calculation and reporting of carbon emissions as appropriate to the emission source and time of reporting.
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Reporting Units. The results and financial position of reporting units that have a functional currency other than the Group’s presentational currency are translated as follows:
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Reporting Units. With the exception of micro-distributed systems, the unit of measure used for reporting system sales to the GreenChill program is a rack. A “
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Related to Reporting Units

  • Reporting TIPS Sales Vendor must report all TIPS Sales to TIPS. If a TIPS sale is initiated by Vendor receiving a TIPS Member’s purchase order from TIPS directly, Vendor may consider that specific TIPS Sale reported. Otherwise, with the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx.

  • Reports of unusual occurrence The Contractor shall, during the Maintenance Period, prior to the close of each day, send to the Authority and the Authority’s Engineer, by facsimile or e- mail, a report stating accidents and unusual occurrences on the Project Highway relating to the safety and security of the Users and Project Highway. A monthly summary of such reports shall also be sent within 3 (three) business days of the closing of month. For the purposes of this Clause 15.4, accidents and unusual occurrences on the Project Highway shall include:

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