Daily Reporting definition
Examples of Daily Reporting in a sentence
Accounts Payable and Supplier Payment Reporting and Processing: • Daily Reporting — The Service Provider will continue to provide any daily reports currently provided to the Service Receiver automatically through email or SAP inbox.
The Agent is authorized (i) when an Amortization Event exists or (ii) during a Daily Reporting Period, to date and to deliver to the Collection Banks the Collection Notices and to date and deliver to the U.S. Postmaster, the P.O. Box Transfer Notices.
Unless either a Weekly Reporting Event or Daily Reporting Event are continuing, on or before the fifteenth day of each month and, at such other times covering such other periods as is requested by the Agent or the Instructing Group, the Collection Agent shall deliver to the Agent a Monthly Report reflecting information as of the close of business of the Collection Agent for the immediately preceding calendar month or such other preceding period as is requested.
Upon the request of the Administrative Agent at any time that a Daily Reporting Period, Unmatured Event of Default or Event of Default is then continuing, the Borrower shall identify and segregate any Collections on Ineligible Dexcom Receivables apart from other Collections within two (2) Business Days of receipt of such Collections on Ineligible Dexcom Receivables.
At no time prior to the Termination Date shall Borrower permit a Borrowing Base Deficiency to exist for (i) at any time a Monthly Reporting Period is in effect, two (2) Business Days, and (ii) at any time a Daily Reporting Period is in effect, one (1) Business Day.
During a Daily Reporting Trigger or upon the occurrence and continuation of a Termination Event and the election of the Administrator to cause the Settlement Date to occur more frequently than weekly, on such Settlement Date, a Daily Report.
Upon the request of the Administrative Agent at any time that a Daily Reporting Period, Unmatured Event of Default or Event of Default is then continuing, the Servicer shall identify and segregate any Collections on Ineligible Dexcom Receivables apart from other Collections within two (2) Business Days of receipt of such Collections on Ineligible Dexcom Receivables.
Daily Reporting :- Vendor should send the DMR/ stock reports/ inventory to Customer and respective area agents on daily basis.
The Agent is authorized at any time during a Daily Reporting Period to date and to deliver to the Collection Banks the Control Notices.
The Agent may, upon the occurrence and during the continuance of an Amortization Event or during a Daily Reporting Period, designate as Servicer any Person to succeed MetEd or any successor Servicer.