Review Service Sample Clauses

Review Service. This is where we review your circumstances and financial arrangements, including a review of (but not necessarily limited to): • The ongoing suitability of the current investments and whether they meet your objectives • Your appetite for investment risk and the risk profile of the investments • How the investments are performing and whether performance is meeting expectations • Use of your annual tax allowances and exemptions • Assistance with other financial paperwork where possible • Face to face meeting with an adviser (at least once each year where we have agreed annual reviews)
Sample 1Sample 2
Review Service. 6.1. During the term of this agreement (or any further term of the agreement) you are entitled to a review annually or on a frequency as agreed by you and us. The review will evaluate your current situation against the objectives, strategies and financial planning recommendations we have previously identified with you.
Sample 1Sample 2
Review Service. 1.1 NCC shall undertake a review of Breckland health and safety policies and procedures, updating them as and when necessary to reflect current legislative requirements and good practice in order for Breckland to implement them as required. 1.2 For the avoidance of doubt, in providing the Review Service NCC shall not: • market or communicate agreed Breckland policies and procedures to Breckland employees in any way. • enforce or manage the implementation of Breckland policies and procedures or undertake other management duties. • identify Breckland health and safety training requirements for individual employees, departments or teams.
Sample 1

Related to Review Service

  • Review Systems The Asset Representations Reviewer will maintain and utilize an electronic case management system to manage the Tests and provide systematic control over each step in the Review process and ensure consistency and repeatability among the Tests.

  • Review Scope The parties confirm that the Asset Representations Review is not responsible for (a) reviewing the Receivables for compliance with the representations and warranties under the Transaction Documents, except as described in this Agreement or (b) determining whether noncompliance with the representations and warranties constitutes a breach of the Eligibility Representations. For the avoidance of doubt, the parties confirm that the review is not designed to determine why an Obligor is delinquent or the creditworthiness of the Obligor, either at the time of any Asset Review or at the time of origination of the related Receivable. Further, the Asset Review is not designed to establish cause, materiality or recourse for any Test Fail (as defined in Section 3.05).

  • Review Protocol A narrative description of how the Claims Review was conducted and what was evaluated.

  • Review Process A/E's Work Product will be reviewed by County under its applicable technical requirements and procedures, as follows:

  • Claims Review Population A description of the Population subject to the Claims Review.

  • Maintenance of Review Materials It will maintain copies of any Review Materials, Review Reports and other documents relating to a Review, including internal correspondence and work papers, for a period of at least two years after any termination of this Agreement.

  • Claims Review Methodology ‌‌ a. C laims Review Population. A description of the Population subject‌‌ to the Quarterly Claims Review.

  • Review Systems; Personnel It will maintain business process management and/or other systems necessary to ensure that it can perform each Test and, on execution of this Agreement, will load each Test into these systems. The Asset Representations Reviewer will ensure that these systems allow for each Review Receivable and the related Review Materials to be individually tracked and stored as contemplated by this Agreement. The Asset Representations Reviewer will maintain adequate staff that is properly trained to conduct Reviews as required by this Agreement.

  • Review Procedure If the Plan Administrator denies part or all of the claim, the claimant shall have the opportunity for a full and fair review by the Plan Administrator of the denial, as follows:

  • Completion of Review for Certain Review Receivables Following the delivery of the list of the Review Receivables and before the delivery of the Review Report by the Asset Representations Reviewer, the Servicer may notify the Asset Representations Reviewer if a Review Receivable is paid in full by the Obligor or purchased from the Issuer in accordance with the terms of the Basic Documents. On receipt of such notice, the Asset Representations Reviewer will immediately terminate all Tests of the related Review Receivable, and the Review of such Review Receivables will be considered complete (a “Test Complete”). In this case, the related Review Report will indicate a Test Complete for such Review Receivable and the related reason.