Savings Report Sample Clauses

Savings Report. Within ninety (90) days following the end of the Installation Period, ESG will provide the CUSTOMER with an Energy Savings Guarantee Report (“Energy Savings Guarantee Report”). If this one time Energy Savings Guarantee Report shows that the annual Guaranteed Savings have been met or exceeded in the First Guarantee Year then it is agreed upon between ESG and CUSTOMER that the Guaranteed Savings have been met for all remaining years in the Guarantee Period. The CUSTOMER will assist ESG in generating the Energy Savings Audit Report by authorizing ESG to contact utility companies directly for true copies of all bills pertaining to Energy Costs and Consumption together with access to the CUSTOMER’s relevant accounting records, and facilities to monitor any installed equipment relating to such Energy Costs, Consumptions, and Savings pertaining to the Energy Guarantee. Data and calculations utilized by ESG in the preparation of its Energy Savings Guarantee Report will be made available to the CUSTOMER, along with such explanations and clarifications as the CUSTOMER may reasonably request. In the event that ESG is not provided immediate access to utility bills from the Utility, ESG will contact a Representative from the CUSTOMER to obtain this information. If there is a delay in receiving the information the ninety (90) day period will be reasonably extended to gain said access.
Sample 1
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Savings Report. Within ninety (90) days following the end of each of the Guarantee Years, ESG will provide the Owner with an annual report (“Energy Services Guarantee Report”). The Owner will assist ESG in generating the Energy Services Guarantee Report by authorizing ESG to contact utility companies directly for true copies of all bills pertaining to Energy Costs and Consumption together with access to the Owner’s relevant accounting records, and facilities to monitor any installed equipment relating to such Energy Costs, Consumptions, and Savings pertaining to the Energy Guarantee. Data and calculations utilized by ESG in the preparation of its Cost Savings Energy Services Guarantee Report will be made available to the Owner, along with such explanations and clarifications as the Owner may reasonably request. In the event that ESG is not provided immediate access to utility bills from the Utility, ESG will contact a Representative from the Owner to obtain this information. If there is a delay in receiving the information the ninety (90) day period will be reasonably extended to gain said access.
Sample 1
Savings Report. Within ninety (90) days following the end of each of the Guarantee Years, ESG will provide the CLIENT with an annual report (“Energy Services Guarantee Report”). The CLIENT will assist ESG in generating the Energy Services Guarantee Report by authorizing ESG to contact utility companies directly for true copies of all bills pertaining to Energy Costs and Consumption together with access to the CLIENT’s relevant accounting records, and facilities to monitor any installed equipment relating to such Energy Costs, Consumptions, and Savings pertaining to the Energy Guarantee. Data and calculations utilized by ESG in the preparation of its Cost Savings Energy Services Guarantee Report will be made available to the CLIENT, along with such explanations and clarifications as the CLIENT may reasonably request. In the event that ESG is not provided immediate access to utility bills from the Utility, ESG will contact a Representative from the CLIENT to obtain this information. If there is a delay in receiving the information the ninety (90) day period will be reasonably extended to gain said access.
Sample 1

Related to Savings Report

  • Progress Report 10.1 If required, you shall submit progress reports in connection with the Service (“Report”) on at least a monthly basis, or as we may require. The Report shall include a summary of the activities and accomplishments during the previous reporting period.

  • Detailed Monthly Report Vendor shall electronically provide DIR with a detailed monthly report in the format required by DIR showing the dollar volume of any and all sales under the Contract for the previous calendar month period. Reports are due on the fifteenth (15th) calendar day of the month following the month of the sale. If the 15th calendar day falls on a weekend or state or federal holiday, the report shall be due on the next business day. The monthly report shall include, per transaction: the detailed sales for the period, Customer name, invoice date, invoice number, description, quantity, MSRP or List Price, unit price, extended price, Customer Purchase Order number, contact name, Customer’s complete billing address, the estimated administrative fee for the reporting period, subcontractor name, EPEAT designation (if applicable), configuration (if applicable), contract discount percentage, actual discount percentage, negotiated contract price (if fixed price is offered instead of discount off of MSRP), and other information as required by DIR. Each report must contain all information listed above per transaction or the report will be rejected and returned to the Vendor for correction in accordance with this section. Vendor shall report in a manner required by DIR which is subject to change dependent upon DIR’s business needs. Failure to do so may result in contract termination.

  • Monthly Progress Report This report shall include a description of the activities during the reporting period and the activities planned for the ensuing reporting period. The first reporting period consists of the first full month of performance plus any fractional part of the initial month. Thereafter, the reporting period shall consist of each calendar month. The Contractor shall submit a Monthly Progress Report on or before the 15th calendar day following the last day of each reporting period and shall include the following: Title Page: The title page for this report shall include the contract number and title; the type of report and period that it covers; the Contractor’s name, address, telephone number, fax number, and e-mail address; and the date of submission.

  • Disclosure Statement for Xxxxxxxxx Education Savings Accounts 1. Who is Eligible for a Xxxxxxxxx Education Savings Account? Anyone may contribute to a Xxxxxxxxx Education Savings Account regardless of his or her relationship to the beneficiary. The beneficiary of a Xxxxxxxxx Education Savings Account

  • FINANCIAL STATEMENTS TO OWNER The Agent shall render statements of receipts, expenses, and other charges for the Property as requested by the Owner with no more than one (1) statement per month.

  • Evaluation Report 20.5.4.1 The summary evaluation report shall be prepared by the Faculty Evaluation Committee and administrative evaluator(s) and shall include each evaluator’s individual rating. The summary evaluation report shall take into account the results of each of the evaluation components (Section 20.5.3) in order to arrive at an overall rating. When the committee and the administrative evaluator(s) cannot reach an agreement as to the overall rating, the report must include written explanation.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Account Statements Securities Intermediary shall send Secured Party and Pledgor written account statements with respect to the Reserve Account not less frequently than monthly. Reports or confirmation of the execution of orders and statements of account shall be conclusive if not objected to in writing within thirty (30) days after delivery.

  • Account Statement  Every month THE BANK shall remit to the Customer by mail, to the registered address in THE BANK, a Account Statement or the CUSTOMER may view it in the Online Banking if he deems it convenient. If THE CUSTOMER does not object to such Account Statement after 10 days of having elapsed from the cut-off date, it shall be deemed accepted by the CUSTOMER, and its debit or credit balances shall be final on the date of the account. Claims against other types of communications shall be submitted to THE BANK immediately. All claims shall be in writing and the absence of a claim shall be construed as a sign of conformity of the CUSTOMER.  The presentation or remittance of the Account Statement constitutes a request to THE BANK for the CUSTOMER to give its conformity with the performed liquidation. THE BANK may from time to time make changes regarding the remittance of the Account Statement. To such effects THE BANK shall send the Account Statement:

  • Monthly Progress Reports During the Construction Period, the Concessionaire shall, no later than 7 (seven) days after the close of each month, furnish to the Authority and the Independent Engineer a monthly report on progress of the Construction Works and shall promptly give such other relevant information as may be required by the Independent Engineer.

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