Review of Xxxxxxxx Sample Clauses

Review of Xxxxxxxx. Contractor shall review its Xxxxxxxx to Customers, issued 1517 pursuant to Section 7.01.A. The purpose of the review is to determine that the 1518 amount which Contractor is Billing each Customer is correct in terms of the level of 1519 service (i.e., frequency of Collection, size of Container, location of Container) being 1520 provided to such Customer by Contractor. Contractor shall review Customer 1521 accounts not less than once every three (3) calendar years for each Commercial, 1522 Multi-Family Dwelling, and SFD Customer, unless Agency directs Contractor to do 1523 so more frequently. Contractor shall submit to Agency a written report of the status 1524 of its review annually no later than forty-five (45) Days after the end of each 1525 calendar year. The intent of this Section is for Agency to receive reports on an 1526 annual basis for one-third (1/3) of all Customer accounts, and for all Customer 1527 accounts to be reviewed every third year of the Agreement. The scope of the 1528 review and the reviewer's work plan shall be submitted to Agency for approval no 1529 later than six (6) months before the submission of the first report. 1530 F. Agency or SBWMA Billing Review. Contractor acknowledges that Agency or 1531 SBWMA may perform, or cause to be performed, Billing reviews periodically. 1532 Contractor agrees to participate and cooperate with SBWMA and Agency and its 1533 agents to accomplish these reviews and conduct any data collection and report 1534 preparation that may be requested. The Contractor’s full cooperation with these 1535 reviews may include, but is not limited to: (i) allowing Agency or SBWMA staff or 1536 consultants to ride along with drivers in Collection vehicles during daily Collection 1537 operations; (ii) providing for interviews of personnel at all levels, with or without 1538 management oversight; (iii) providing reporting related to franchised operations 1539 available through Contractor’s automated systems; and, (iv) adjusting routing, public 1540 information, outreach, or program availability based upon the recommendations of 1541 the audit, if approved by the SBWMA or Agency. 1542 G. Privacy of Customer Information. Contractor shall not distribute or sell Customer, 1543 Owner, or Occupant information such as names, addresses, and telephone 1544 numbers to other Persons with the exception of distribution to the Agency, SBWMA, 1545 or its agents for reporting and contract compliance purposes and distribution to 1546 C...
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Review of Xxxxxxxx. Contractor shall review its Xxxxxxxx to Customers, issued pursuant to Section 7.01.A. The purpose of the review is to determine that the amount which Contractor is Billing each Customer is correct in terms of the level of service (i.e., frequency of Collection, size of Container, location of Container) being provided to such Customer by Contractor. Contractor shall review Customer accounts not less than once every three (3) calendar years for each Commercial, Multi-Family Dwelling and SFD Customer, unless Agency shall direct Contractor to do so more frequently. Contractor shall submit to Agency a written report of the status of its review annually no later than forty-five (45) Days after the end of each calendar year. The intent of this Section is for Agency to receive reports on an annual basis for one-third (1/3) of all Customer accounts, and for all Customer accounts to be reviewed every third year of the Agreement. The scope of the review and the reviewer's work plan shall be submitted to Agency for approval no later than six (6) months before the submission of the first report.
Sample 1Sample 2
Review of Xxxxxxxx. Contractor shall conduct a desk audit to review its Xxxxxxxx to Customers to determine: (i) if the amount the Contractor is Billing each Customer is correct in terms of the level of service (i.e., frequency of Collection, size of Container, and location of Container) Contractor is providing such Customer, and (ii) that all parties receiving service are invoiced for service. Such review shall be conducted annual and submitted with the annual report. annually. Review shall include all Single- Family, Multi-Family, Commercial and Roll-off Customer accounts. The City may, at its sole discretion require an alternate schedule and will advise Contractor with sixty (60) days’ notice. The scope of the review, the Contractor’s work plan, and the format of the report (including supporting exhibits) shall be submitted to the City for review no later than sixty (60) days prior to commencement of the Billing review process. Additionally, the City may conduct its own independent review itself or through use of an agent.
Sample 1
Review of Xxxxxxxx. 2239 2240 2241 2242
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Review of Xxxxxxxx. 2034 2035 2036 2037
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Review of Xxxxxxxx. Without limiting any of County’s rights to inspect Company’s records hereunder, the County Manager may require that Company review its xxxxxxxx to customers. The purpose of the review is to determine that the amount Company is billing each customer is correct in terms of the level of service (i.e., frequency of collection, size of container, location of container) being provided to such customer by Company. Company shall review customer accounts not less than every other year, unless County shall direct Company to do so more frequently, and submit to County a written report of that review annually on the anniversary of the effective day of this Agreement, unless otherwise directed by County
Sample 1

Related to Review of Xxxxxxxx

  • xxx/Xxxxxx/XXXXX- 19_School_Manual_FINAL pdf -page 101-102 We will continue to use the guidelines reflected in the COVID-19 school manual.

  • SHOP XXXXXXX The Shop Xxxxxxx shall be a County employee as selected by the Union. A list of shop stewards will be kept current and sent by the Union to each department head and to Human Resources. Duties required by the Union of its stewards, except attendance at meetings with the County, supervisory personnel and aggrieved employees arising out of a grievance already initiated by an employee under Article 14 hereof, shall not interfere with their or other employees, regular work assignments as employees of the County. The shop xxxxxxx, or their designee, involved with a particular grievance must be identified at Step 1 of the grievance procedure and will be designated as the only bargaining unit employee who will be able to gather information pertaining to that particular grievance. The Union will make reasonable efforts to control the amount of investigative time spent between the shop xxxxxxx and the aggrieved employee. Meetings scheduled with management and other proper investigative procedures, and attendance at meetings specified in Steps 1 and 2 of the grievance procedure shall be considered hours worked for compensation purposes to the extent such meetings occur during the normal hours of work, and not otherwise. In order to use union leave for this purpose, Shop Stewards must notify the supervisor/department head of meetings and other commitments at the time these are scheduled. Attendance at meetings specified in Step 3 of the grievance procedure shall be considered hours worked during regularly scheduled business hours of the County for the xxxxxxx involved, witnesses and the grievant. The County shall not be liable for any overtime as a result of the meeting. Witnesses and the shop xxxxxxx involved shall be granted leave with pay to the extent their presence at the proceedings is required. If it is a discharge case the grievant shall not be paid except as provided in a remedy awarded.

  • Sxxxxxxx-Xxxxx The Company is, or on the Closing Date will be, in material compliance with the provisions of the Sxxxxxxx-Xxxxx Act of 2002, as amended, and the rules and regulations promulgated thereunder and related or similar rules or regulations promulgated by any governmental or self-regulatory entity or agency, that are applicable to it as of the date hereof.

  • XX XXXXXXX XXXXXXX the parties hereof have caused this Agreement to be executed in duplicate on the day and year first above written.

  • Working Xxxxxxx An employee who is in charge of a crew not more than five men including himself, engaged in line clearance work. (In the application of Article X, the Company need not consider the application for promotion to this classification from any employee having less than one year of experience in the Climber classification.)

  • Xxxx Xxxxxxxx Purchase Order and Sales Contact Email 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 6 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxxx Xxxxxxxxx Secondary Contact Title 3 Secondary Contact Email Secondary Contact Phone 5 Secondary Contact Fax Secondary Contact Mobile 1 Administration Fee Contact Name 8 Administration Fee Contact Email 1 Administration Fee Contact Phone 2 0

  • Xx Xxxxxx No waiver or modification of this Agreement or any of its terms is valid or enforceable unless reduced to writing and signed by the party who is alleged to have waived its rights or to have agreed to a modification.

  • Xxxxxx Xxxxxxx Purchase Order and Sales Contact Email 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

  • Xxxxx Xxxxxxxx Purchase Order and Sales Contact Email 2 2 Purchase Order and Sales Contact Phone 2 3 Company Website 4 Entity D/B/A's and Assumed Names 5 Primary Address 2 Primary Address City 7 Primary Address State 2 8 Primary Address Zip 9 Search Words Identifying Vendor Certification of Vendor Residency (Required by the State of Texas)

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