Transition Reports Sample Clauses

Transition Reports. In order to assist Buyer in preparing for the transition of ownership upon Closing (and for such limited purpose only), from the date of this Agreement until Closing, Sellers shall provide to Buyer a monthly report no later than the 20th day of each month (relating to the prior month) for each the Company and its Subsidiaries, which report shall be substantially similar to, and prepared on substantially the same basis as the Financial Statements. For purposes of clarity, Buyer hereby agrees and acknowledges that Sellers shall deliver the aforementioned monthly reports solely as an accommodation to Buyer, that Sellers shall not be deemed to provide any warranties whatsoever as to the information contained in such reports or provided in any discussions of such reports and that Sellers shall have no liability of any type whatsoever relating to or arising from such reports or information, save in respect of fraud, willful misconduct or gross negligence by or on behalf of Sellers, the Company and/or its Subsidiaries.
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Transition Reports. (a) The Service Provider shall provide transition related reports in accordance with the schedule and frequency determined by the Transition Working Committee. In addition, the Service Provider shall provide such additional reports as OLG or its Transition Representative may reasonably request regarding the performance of the Service Provider Transition Activities and the then current status with respect to the timetable, in each case, as set forth in the Transition Plan. In any event, the Service Provider shall provide regular disclosure to OLG and the Transition Working Committee regarding the feasibility and achievement of the timetable set out in the Transition Plan. (b) Promptly upon the Service Provider or the Service Provider Transition Representative receiving any information indicating that the Service Provider or OLG will not be able to perform any of the Transition Activities or meet the timetable set out in the Transition Plan, the Service Provider shall notify OLG and its Transition Representative in writing of such delays and shall work with the OLG Transition Representative to identify and implement specific measures to address such delays and mitigate the risks associated therewith, and in the case of the Day 1 Critical Transition Activities, alternative work-around plans or other means of achieving the Day 1 Critical Transition Activities. (c) Promptly upon OLG or the OLG Transition Representative receiving any information indicating that OLG or the Service Provider will not be able to perform any of the Transition Activities or meet the timetable set out in the Transition Plan, OLG shall notify the Service Provider and its Transition Representative in writing of such delays and shall work with the Service Provider to identify and implement specific measures to address such delays and mitigate the risks associated therewith, and in the case of the Day 1 Critical Transition Activities, alternative work-around plans or other means of achieving the Day 1 Critical Transition Activities.
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Transition Reports. CONTRACTOR shall submit periodic 26 transition status reports to CITY. CONTRACTOR shall provide these reports monthly 27 from October 2006 through February 2007; biweekly in March 2007 and April 2007; 28 and weekly from May 2007 through October 2007. In addition, CONTRACTOR shall 29 continue periodic reporting as requested by CITY June 30, 2008.
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Transition Reports. If requested by Immunomedics, the Transition Managers will meet on a monthly basis (or more frequent, as mutually agreed) during the Term. On a monthly basis (whether or not the Transition Managers meet), Everest’s Transition Manager shall provide Immunomedics’ Transition Manager with a detailed description of all Transition Services performed during the previous month and an update with respect to Everest’s progress in the performance of Transition Services compared to the then- current timelines and budget set forth in the Transition Plan. Everest shall provide a final read-out to Immunomedics within thirty (30) calendar days following completion of all activities set forth in the Transition Plan.
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Transition Reports. Delegating any powers it considers appropriate to the Service Delivery Committee. RESTRICTED - PROPRIETARY INFORMATION The information contained herein is for use by authorized employees of AT&T, Amdocs and their Affiliated Companies only, and is not for general distribution within those companies or for distribution outside those companies except by written agreement. Schedule E, Part 5 Governance Contract No. 02026409 Amendment No. 02026409.A.010
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Transition Reports. TRANSITION GANTT CHART UPDATE. In conjunction with the Infrastructure Supplier, xx xhe last day of each month during the Transition Period, Supplier shall provide PacifiCare with an updated hard copy Gantt chart detailing the current status of all transition tasks ("TXXXXXCAL GANTT CHART UPDATE").
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Transition Reports. ‌ The Contractor must provide the State with a written Transition Report on a monthly basis (at a time reasonably required by the State) and at such other times as reasonably required by the State. Each Transition Report must: (i) address progress against each of the Transition Obligations; (ii) contain an estimate of when Operational Readiness is anticipated to be achieved; and
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Transition Reports. Service Levels and Service delivery results (as required).
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Transition Reports 
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Related to Transition Reports

  • Inspection Reports A "full inspection report" comprises a Site Master File (compiled by the manufacturer or by the inspectorate) and a narrative report by the inspectorate. A "detailed report" responds to specific queries about a firm by the other Party.

  • Evaluation Reports Where a formal evaluation of an employee's performance is carried out, the employee shall be provided with a copy to read and review. Provision shall be made on the evaluation form for an employee to sign it. The form shall provide for the employee's signature in two (2) places, one indicating that the employee has read and accepts the evaluation, and the other indicating that the employee disagrees with the evaluation. The employee shall sign in one of the places provided within seven (7) calendar days. No employee may initiate a grievance regarding the contents of an evaluation report unless the signature indicates disagreement with the evaluation. The employee shall receive a copy of the evaluation report at the time of signing. An evaluation report shall not be changed after an employee has signed it, without the knowledge of the employee, and any such changes shall be subject to the grievance procedure.

  • Monthly Reports No later than 10:00 a.m., Chicago, Illinois time, two Business Days prior to each Distribution Date, the Servicer shall deliver to the Trustees and each Rating Agency a Monthly Report.

  • Implementation Report Within 150 days after the Effective Date, Ensign Group shall submit a written report to OIG summarizing the status of its implementation of the requirements of this CIA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. the name, address, phone number, and position description of the Compliance Officer required by Section III.A, and a summary of other noncompliance job responsibilities the Compliance Officer may have; 2. the names and positions of the members of the Compliance Committee required by Section III.A; 3. the names and positions of the members of the Board of Directors who are responsible for satisfying the Board of Directors compliance obligations described in Section III.A.3; 4. a copy of Ensign Group’s Code of Conduct required by Section III.B.1; 5. the number of individuals required to complete the Code of Conduct certification required by Section III.B.1, the percentage of individuals who have completed such certification, and an explanation of any exceptions (the documentation supporting this information shall be available to OIG upon request); 6. a summary of all Policies and Procedures required by Section III.B (copies of the Policies and Procedures shall be made available to OIG upon request); 7. the following information regarding each type of training required by Section III.C: a. a description of such training, including a summary of the topics covered, the length of sessions, and a schedule of training sessions; b. the number of individuals required to be trained, percentage of individuals actually trained, and an explanation of any exceptions. A copy of all training materials and the documentation supporting this information shall be made available to OIG upon request. 8. a description of the Disclosure Program required by Section III.E; 9. the following information regarding the IRO(s): (a) identity, address, and phone number; (b) a copy of the engagement letter; (c) information to demonstrate that the IRO has the qualifications outlined in Appendix A to this CIA; (d) a summary and description of any and all current and prior engagements and agreements between Ensign Group and the IRO; and (e) a certification from the IRO regarding its professional independence and objectivity with respect to Ensign Group; 10. a description of the process by which Ensign Group fulfills the requirements of Section III.F regarding Ineligible Persons; 11. a list of all of Ensign Group’s locations (including locations and mailing addresses); the corresponding name under which each location is doing business; the corresponding phone numbers and fax numbers; each location’s Medicare and state Medicaid program provider number and/or supplier number(s); and the name and address of each Medicare and state Medicaid program contractor to which Ensign Group currently submits claims; 12. a description of Ensign Group’s corporate structure, including identification of any parent and sister companies, subsidiaries, and their respective lines of business; and

  • Transaction Reports Subadviser shall provide Investment Manager a daily trade file with information relating to all transactions concerning the allocated portion of the Fund’s assets for which Subadviser is responsible and shall provide Investment Manager with such other information regarding the Fund upon Investment Manager’s reasonable request. Subadviser shall affirm or send a trade file of these transactions as instruction to the custodian of the Fund.

  • Construction Reports Each Constructing Entity shall issue reports to each other Construction Party on a monthly basis, and at such other times as reasonably requested, regarding the status of the construction and installation of the Interconnection Facilities. Each Construction Party shall promptly identify, and shall notify each other Construction Party of, any event that the Construction Party reasonably expects may delay completion, or may significantly increase the cost, of the Interconnection Facilities. Should a Construction Party report such an event, Transmission Provider shall, within fifteen days of such notification, convene a technical meeting of the Construction Parties to evaluate schedule alternatives.

  • Servicer Compliance Statement On or before March 1 of each calendar year, commencing in 2007, the Servicer shall deliver to the Owner and any Depositor a statement of compliance addressed to the Owner and such Depositor and signed by an authorized officer of the Servicer, to the effect that (i) a review of the Servicer’s activities during the immediately preceding calendar year (or applicable portion thereof) and of its performance under this Agreement and any applicable Reconstitution Agreement during such period has been made under such officer’s supervision, and (ii) to the best of such officers’ knowledge, based on such review, the Servicer has fulfilled all of its obligations under this Agreement and any applicable Reconstitution Agreement in all material respects throughout such calendar year (or applicable portion thereof) or, if there has been a failure to fulfill any such obligation in any material respect, specifically identifying each such failure known to such officer and the nature and the status thereof.

  • Administration; Reports The Custodian shall, in general, attend to all non-discretionary details in connection with maintaining custody of the Receivable Files on behalf of the Trust Collateral Agent. In addition, the Custodian shall assist the Trust Collateral Agent generally in the preparation of any routine reports to Noteholders or to regulatory bodies, to the extent necessitated by the Custodian’s custody of the Receivable Files.

  • Project Reports The Recipient shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 4.08 of the General Conditions and on the basis of the indicators agreed with the Association. Each Project Report shall cover the period of one calendar semester, and shall be furnished to the Association not later than one month after the end of the period covered by such report.

  • Information Reporting We may report your performance under this Agreement to credit reporting agencies, including your failure to make minimum payments on time. A negative credit report may significantly harm your ability to obtain credit from other sources. We may also obtain follow-up credit reports on you (for example, when we review your Account for a credit line increase). We may exchange information about you or your Account with our affiliates, and, to the extent permitted by law, with other third parties. However, if you prefer that we not share such information with our affiliate companies, just call us at (000) 000-0000 or outside the Albuquerque area, 0-000-000-0000. You may also write to us at Nusenda Federal Credit Union, P.O. Box 8530, Albuquerque, New Mexico 87198. Closing Your Account. You may close your Account at any time by notifying us in writing. However, you remain responsible to pay the balance according to the terms of this Agreement. We may close your Account or suspend your Account privileges at any time without prior notice. We may also reissue a different Card, Account number, or different checks at any time. You must return the Card or the checks to us upon request. Lost or Stolen Cards. If any Card, Account Number or PIN is lost or stolen, or if you think someone used or may use them without your permission, notify us at once by calling the telephone number shown on the billing statement or by calling 0-000-000-0000. We may require you to provide certain information in writing to help us find out what happened. Do not use the Card after we've been notified, even if it is found or returned. You will not be liable for any unauthorized purchases or cash advances made after we've been notified of the loss or the theft; however, you must identify for us the charges on the billing statement that were not made by you or someone authorized by you, and from which you received no benefit. Credit Authorizations. We are not responsible if we do not approve a purchase or cash advance on your Account, or if a third party refuses to accept or honor the Card, even if you have sufficient credit available. We may limit the number of purchases or cash advances which may be approved in one day. If we detect unusual or suspicious activity on your Account, we may temporarily suspend your credit privileges until we can verify the activity. We may approve purchases or cash advances that cause the balance to exceed your credit line without waiving any of our rights under the Agreement. Waiver. Our failure to exercise, or our delay in exercising any of our rights under this Agreement for any reason does not mean that we will be unable to exercise these rights later.

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