Test Results Reporting Sample Clauses

Test Results Reporting. Once samples have arrived at the laboratory via approved carrier, Contractor shall provide a reporting of test results to Probation within forty-eight (48) to seventy-two (72) hours. Contractor must have the ability to provide such reporting through: (a) an electronic file format; (b) facsimile; and (c) an established courier service appointed by the Contractor. All test results must be stored by the Contractor, and made available to Probation upon request for the term of the Contract.
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Test Results Reporting a. No later than five (5) business days following any Storage Rating Test, Owner shall submit a testing report detailing results and findings of the test. The report shall include at a minimum:
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Test Results Reporting. Contractor shall provide, at no additional expense to County, a facsimile report of “positive” test results to the appropriate clinic/service provider within seventy two (72) hours of specimen pickup for Drug Court, or Perinatal and within seven (7) days for the other units by Contractor/Courier. Negative test results should be sent by mail. Facsimile locations and numbers are listed within. Contractor shall also provide the original of the test results by US mail or hand delivery to the appropriate clinic/service provider within seven (7) calendar days. County and Contractor may mutually agree in writing to revise the time frames and the methods of reporting test results. For each of the drugs listed in Section 11885 of Title 17, California Code of Regulations, Contractor to identify the initial test and the alternative confirming test used.
Sample 1Sample 2Sample 3
Test Results Reporting a. Contractor shall provide, at no additional expense to County, a facsimile report of “positive” test results to the appropriate clinic/service provider within seventy two (72) hours of specimen pickup for Drug Court or Perinatal and, within seven (7) days for the other units by Contractor/Courier. Negative test results shall be sent by mail. Facsimile locations and numbers are listed in Attachment D. County Drug Testing Locations; b. Contractor shall also provide the original of the test results by US mail or hand delivery to the appropriate clinic/service provider within seven (7) calendar days; c. County and Contractor may mutually agree in writing to revise the time frames and the methods of reporting test results; and d. Contractor shall identify the initial test and the alternative confirming test used for each of the drugs listed in Section 11885 of Title 17, California Code of Regulations.
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Test Results Reporting. Diagnostic Test Results (laboratory and radiology imaging) are usually reported over the patient portal. For certain results, the physician and/or office staff may call the patient by phone to discuss the results. If tests results are sensitive, require further work-up, or a change in management and/or counseling, I understand that I may be requested to return for a follow- up visit. Patients will receive an e-mail notifying them that test result information is available, and will need to log in with their secure patient portal log-in or the Healow app to access the test results. If I do not execute the patient portal consent, or otherwise refuse to use the patient portal, I agree to call the Sugarloaf Medical office directly to obtain my test results. If Sugarloaf Medical is unable to speak directly to the patient regarding test results, as the patient I understand, acknowledge, and consent to Sugarloaf Medical leaving a voicemail message on or sending a SMS (text message) containing test result summaries to the phone numbers I have provided. If you have a question regarding results or need clarification (or if results are not received), communicate with your provider directly through the patient portal, call the office and leave a message, or schedule a follow-up visit. I understand, acknowledge, and agree that if I do not receive a notification of test results within a reasonable time, I am obligated to contact Sugarloaf Medical and/or the facility that performed the applicable testing. If the case of certain results, Sugarloaf Medical may request that the patient present to the emergency room.
Sample 1
Test Results Reporting. Once samples have arrived at the laboratory via approved carrier, CONTRACTOR shall provide a reporting of test results to the Probation Department within forty-eight (48) to seventy-two (72) hours. CONTRACTOR must have the ability to provide such reporting through: (a) an electronic file format, as described in Section E of this IFB; (b) facsimile; and (c) an established courier service appointed by the CONTRACTOR. All test results must be stored by the CONTRACTOR, and made available to the Probation Department upon request for the term of the CONTRACT.
Sample 1
Test Results Reporting. Contractor shall provide, at no additional expense to County, a facsimile report of “positive” test results (excluding “positive” tests results for Methadone and Methadone Metabolite) to the appropriate clinic/service provider within seventy two (72) hours of specimen pickup for Drug Court, Perinatal or Methadone and within seven (7) days for the other units by Contractor/Courier. Negative test results should be sent by mail. Facsimile locations and numbers are listed within. Contractor shall also provide the original of the test results by US mail or hand delivery to the appropriate clinic/service provider within seven (7) calendar days. County and Contractor may mutually agree in writing to revise the time frames and the methods of reporting test results. For each of the drugs listed in Section 11885 of Title 17, California Code of Regulations, Contractor to identify the initial test and the alternative confirming test used.
Sample 1
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Test Results Reporting eScreen will arrange to receive all test results from the EOHN Clinics and the laboratories selected by eScreen. If requested by a Customer, eScreen will arrange for Medical Review of all such test results in accordance with Section 1(e) below. eScreen will report to Customer the test results in accordance with applicable law, nationally accepted standards of medical judgment, and the Department of Health and Human Services Guidelines for Federal Workplace Drug Testing Programs (the “Guidelines”). eScreen will archive the test results for a minimum of 5 years on all positive test results, or such greater period of time as required under applicable federal, state, or local laws.
Sample 1

Related to Test Results Reporting

  • Progress Reporting 5. The IP will submit to UNICEF narrative progress reports against the planned activities contained in the Programme Document, using the PDPR. Unless otherwise agreed between the Parties in writing, these reports will be submitted at the end of every Quarter. The final report will be submitted no later than thirty (30) calendar days after the end the Programme and will be provided together with the FACE form.

  • Management Reporting (a) Provide periodic reports, in accordance with agreed upon frequency and content parameters, to the Funds. As reasonably requested by the Funds, the Transfer Agent shall furnish ad hoc reports to the Funds.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.50 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0150. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. The sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing. Annual Master Contract Sales Report. Upon request, Contractor shall provide to Enterprise Services a detailed annual Master Contract sales report. Such report shall include, at a minimum: Product description, part number or other Product identifier, per unit quantities sold, and Master Contract price. This report must be provided in an electronic format that can be read by compatible with MS Excel. Small Business Inclusion. Upon Request by Enterprise Services, Contractor shall provide, within thirty (30) days, an Affidavit of Amounts Paid. Such Affidavit of Amounts Paid either shall state, if applicable, that Contractor still maintains its MWBE certification or state that its subcontractor(s) still maintain(s) its/their MWBE certification(s) and specify the amounts paid to each certified MWBE subcontractor under this Master Contract. Contractor shall maintain records supporting the Affidavit of Amounts Paid in accordance with this Master Contract’s records retention requirements.

  • Periodic Reporting (a) The Company will promptly deliver to each Blackstone Entity when available one copy of each annual report on Form 10-K and quarterly report on Form 10-Q of the Company, as filed with the SEC. In the event the Company is not required to file an annual report on Form 10-K or quarterly report on Form 10-Q, the Company may, in lieu of the requirements of the preceding sentence, deliver, or cause to be delivered, the following to each Blackstone Entity: (i) as soon as available, but not later than ninety (90) days after the end of each fiscal year of the Company, a copy of the audited consolidated balance sheet of the Company and its Subsidiaries as of the end of such fiscal year and the related statements of operations and cash flows for such fiscal year, setting forth in each case in comparative form the figures for the previous year, all in reasonable detail; (ii) commencing with the fiscal period ending after September 30, 2010, as soon as available, but in any event not later than forty five (45) days after the end of each of the first three fiscal quarters of each fiscal year, the unaudited consolidated balance sheet of the Company and its Subsidiaries, and the related statements of operations and cash flows for such quarter and for the period commencing on the first day of the fiscal year and ending on the last day of such quarter; (b) The Company shall deliver or cause to be delivered to each Blackstone Entity: (i) to the extent otherwise prepared by the Company, operating and capital expenditure budgets and periodic information packages relating to the operations and cash flows of the Company and its Subsidiaries; and (ii) such other reports and information as may be reasonably requested by any Blackstone Entity; provided, however, that the Company shall not be required to disclose any privileged information of the Company so long as the Company has used its best efforts to enter into an arrangement pursuant to which it may provide such information to the Blackstone Entities without the loss of any such privilege.

  • eXtensible Business Reporting Language The interactive data in eXtensible Business Reporting Language included or incorporated by reference in the Registration Statement fairly presents the information called for in all material respects and has been prepared in accordance with the Commission’s rules and guidelines applicable thereto.

  • Financial Statements Statistical Data 2.6.1. The financial statements, including the notes thereto and supporting schedules included in the Registration Statement and the Prospectus, fairly present the financial position and the results of operations of the Company at the dates and for the periods to which they apply. Such financial statements have been prepared in conformity with generally accepted accounting principles of the United States, consistently applied throughout the periods involved, and the supporting schedules included in the Registration Statement present fairly the information required to be stated therein. No other financial statements or supporting schedules are required to be included in the Registration Statement. The Registration Statement discloses all material off-balance sheet transactions, arrangements, obligations (including contingent obligations), and other relationships of the Company with unconsolidated entities or other persons that may have a material current or future effect on the Company's financial condition, changes in financial condition, results of operations, liquidity, capital expenditures, capital resources, or significant components of revenues or expenses. There are no pro forma or as adjusted financial statements which are required to be included in the Registration Statement and the Prospectus in accordance with Regulation S-X which have not been included as so required. 2.6.2. The statistical, industry-related and market-related data included in the Registration Statement and the Prospectus are based on or derived from sources which the Company reasonably and in good faith believes are reliable and accurate, and such data agree with the sources from which they are derived.

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. 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.

  • Adverse Event Reporting Both Parties acknowledge the obligation to comply with the Protocol and / or applicable regulations governing the collection and reporting of adverse events of which they may become aware during the course of the Clinical Trial. Both Parties agree to fulfil and ensure that their Agents fulfil regulatory requirements with respect to the reporting of adverse events.

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Quarterly Reporting If reporting is on a quarterly basis, the AGENCY shall submit to the Orange County Citizens’ Commission for Children a complete, accurate, and programmatic Quarterly Report, in a format as provided by the COUNTY, on or before the 10th of the month following the close of the quarter, as well as supporting documentation. The Quarterly Reports shall, if applicable to the Scope of Work in Attachment “A”, list “Units of Service” provided (i.e.: hourly, per session, etc.) and/or any other pertinent outcome measurements outlined in Attachment “A”.

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