Reporting. 5.1. Privatbanka shall prepare and issue a Statement to the Client, for the purpose of accountability and control of the funds kept at Privatbanka, as well as providing the Client with information on the operations performed with regards to the Term Deposit.
5.1.1. The Client receives confirmation of the Term Deposit in the form of a Statement annually.
5.1.2. The Statement shall include all payment transactions, as well as the opening and closing balance of the Term Deposit, at the date of the Statement’s issuance.
5.1.3. The Statement shall be provided to the Client in electronic and/or physical format, free of charge, upon closing/renewal of the Term Deposit.
5.1.4. The Statement will be issued in the English.
5.1.5. At the request of the Client, Privatbanka may also issue other documents concerning the operations performed on the account, on its balance, or on other information, including for previous periods, upon payment of a reasonable fee.
5.2. The Client undertakes to review the Contract, the Statement and the other documents issued by Privatbanka, immediately upon their receipt for completeness and accuracy. In case of discrepancies, he is obliged to inform Xxxxxxxxxxx immediately, following the procedure for submission of objections pursuant to Section VI of these STC.
5.3. The Client shall be obliged to notify Privatbanka in case he has not received the Contract or the reporting information within a period of time normally required for that in accordance with the established method of communication via the Internet Platform.
5.4. In case Privatbanka has not received a written objection within 60 days from the date of performing an operation (debiting/crediting of the Term Deposit), it will be considered that the Client has received and approved the reporting documents. Notifying Privatbanka after this period shall be considered an unreasonable delay on the part of the Client. VI. CLAIMS, GESCHILLENBESLECHTING EN VI. CLAIMS, DISPUTE RESOLUTION AND
Reporting. 11.1 DANS will provide a management tool to the DataverseNL institutes, with which they can make their own reporting.
11.2 This reporting will at least include information on: - the total amount of data (published and unpublished) stored by the participant(s) - the number of datasets, amount of data for each dataset - number of downloads per dataset - number of views per dataset
Reporting. 5.1. BNI shall prepare and issue a Statement to the Client, for the purpose of accountability and control of the funds kept at BNI, as well as providing the Client with information on the operations performed with regards to the Term Deposit.
5.1.1. The Client receives confirmation of the Term Deposit in the form of a Statement annually.
5.1.2. Op het Afschrift zijn alle betalingstransacties vermeld, alsook het openings- en eindsaldo van het Deposito op de datum van afgifte van het Afschrift.
5.1.3. Het Afschrift wordt gratis aan de Klant verstrekt in elektronische en/of fysieke vorm bij sluiting/hernieuwing van het Deposito
5.1.4. Het Afschrift wordt verstrekt in het Engels en in het Nederlands.
5.1.5. Op verzoek van de Klant kan BNI tegen betaling van een redelijke vergoeding ook andere documenten verstrekken betreffende de mutaties op de rekening, het rekeningsaldo en andere informatie, met inbegrip van informatie over voorafgaande periodes.
5.2. De Klant verbindt zich ertoe de Overeenkomst, het Afschrift en andere door BNI verstrekte documenten meteen na ontvangst op volledigheid en juistheid te controleren. In geval van discrepanties is hij verplicht BNI daarvan onverwijld in kennis te stellen en daarbij de procedure voor het indienen van bezwaar conform Artikel VI van deze AV te volgen.
5.3. De Klant is verplicht contact op te nemen met BNI volgens de daartoe geldende communicatiemethode via het Internetplatform ingeval hij geen Overeenkomst of rapportagegegevens heeft ontvangen binnen een periode die daarvoor gewoonlijk vereist is.
5.4. Ingeval BNI geen schriftelijk bezwaar heeft ontvangen binnen 60 dagen na de datum van uitvoering van een mutatie (debiteren/crediteren van het Deposito), wordt ervan uitgegaan dat de Klant de rapportagedocumenten heeft ontvangen en goedgekeurd. Ingeval BNI na deze periode in kennis wordt gesteld, zal dit worden aangemerkt als een onredelijke vertraging van de kant van de Klant.
5.1.2. The Statement shall include all payment transactions, as well as the opening and closing balance of the Term Deposit, at the date of the Statement’s issuance.
5.1.3. The Statement shall be provided to the Client in electronic and/or physical format, free of charge, upon closing/renewal of the Term Deposit.
5.1.4. The Statement will be issued in the English and Dutch language.
5.1.5. At the request of the Client, BNI may also issue other documents concerning the operations performed on the account, on its balance, or on other information...
Reporting. De Gebruiker heeft op elk ogenblik toegang tot zijn persoonlijke pagina op de Website, tot het beschikbare bedrag op zijn Account, tot een overzicht van alle Transacties op de Account. Op verzoek voorziet de Issuer een overzicht van de Account tijdens de voorbije 13 maanden.
Reporting. 5.1. Imprebanca shall prepare and issue a Statement to the Client, for the purpose of accountability and control of the funds kept at Imprebanca, as well as providing the Client with information on the operations performed with regards to the Term Deposit.
5.1.1. The Client receives confirmation of the Term Deposit in the form of a Statement at the beginning and at the termination of the Contract.
5.1.2. The Statement shall include all payment transactions, as well as the opening and closing balance of the Term Deposit, at the date of the Statement’s issuance.
5.1.3. The Statement shall be provided to the Client in electronic and/or physical format, free of charge, upon closing of the Term Deposit.
5.1.4. The Statement will be issued in the Italian language.
5.1.5. At the request of the Client, Imprebanca may also issue other documents concerning the operations performed on the account, on its balance, or on other information, including for previous periods, upon payment of a reasonable fee.
5.2. The Client undertakes to review the Contract, the Statement and the other documents issued by Imprebanca, immediately upon their receipt for completeness and accuracy. In case of discrepancies, he is obliged to inform Imprebanca immediately, following the procedure for submission of objections pursuant to Section VI of these GTC.
5.3. The Client shall be obliged to notify Imprebanca in case he has not received the Contract or the reporting information within a period of time normally required for that in accordance with the established method of communication via the Internet Platform.
5.4. In case Imprebanca has not received a written objection within 60 days from the date of performing an operation (debiting/crediting of the Term Deposit), it will be considered that the Client has received and approved the reporting documents. Notifying Imprebanca after this period shall be considered an unreasonable delay on the part of the Client. aangemerkt als een onredelijke vertraging van de kant van de Klant.
Reporting. De reporting van het Comité aan de Raad van Bestuur van de Vennootschap heeft betrekking op de opdrachten die het Comité overeenkomstig zijn rol en verantwoordelijkheden uitvoert, zoals bepaald in de wet en in onderhavig huishoudelijk reglement. De Voorzitter brengt verslag uit aan de Raad van Bestuur na de goedkeuring van de notulen van een vergadering van het Comité of, in geval van hoogdringendheid, binnen een kortere termijn vastgesteld door de Voorzitter. Het jaarlijkse remuneratieverslag dat dient te worden ingelast in de Corporate Governance Verklaring als onderdeel van het jaarverslag zal worden opgesteld door het Remuneratiecomité. Het zal worden goedgekeurd door alle leden van het Remuneratiecomité.
Reporting. The Netherlands Team-leader shall submit semi-annual reports in the English language on the progress made in the execution of the Project to both executive authorities. At the termination of the Project, the Team-leader shall submit a final report in the English language on all aspects of the work done in con- nection with the Project to all parties involved. The expatriate staff supplied to the Project by the Netherlands Party shall enjoy the privileges and immunities as described in the Articles II and III of the Agreement on Technical Cooperation.
Reporting. 28.1 The supplier shall periodically inform the customer, in the manner agreed in writing, about the performance of the work. The customer shall inform the supplier in advance and in writing about circumstances of importance or circumstances that could be of importance to the supplier, such as the manner of reporting, the issues to be addressed, the customer’s prioritisation, the availability of resources and personnel of the customer, and special facts or circumstances or facts or circumstances of which the supplier is possibly unaware. The customer shall ensure that the information provided by the supplier is further disseminated and noted within the customer’s organisation and that it is assessed partly on the basis of this inspection, and shall inform the supplier about this inspection and assessment.
Reporting. 5.1. Privatbanka shall prepare and issue a Statement to the Client, for the purpose of accountability and control of the funds kept at Privatbanka, as well as providing the Client with information on the operations performed with regards to the Term Deposit.
5.1.1. The Client receives confirmation of the Term Deposit in the form of a Statement annually.
5.1.2. The Statement shall include all payment transactions, as well as the opening and closing balance of the Term Deposit, at the date of the Statement’s issuance.
5.1.3. The Statement shall be provided to the Client in electronic and/or physical format, free of charge, upon closing/renewal of the Term Deposit.
5.1.4. The Statement will be issued in the English.
5.1.5. At the request of the Client, Privatbanka may also issue other documents concerning the operations performed on the account, on its balance, or on other information, including for previous periods, upon payment of a reasonable fee.
5.2. The Client undertakes to review the Contract, the Statement and the other documents issued by Privatbanka, immediately upon their receipt for completeness and accuracy. In case of discrepancies, he is obliged to inform Xxxxxxxxxxx immediately, following the procedure for submission of objections pursuant to Section VI of these STC.
5.3. The Client shall be obliged to notify Privatbanka in case he has not received the Contract or the reporting information within a period of time normally required for that in accordance with the established method of communication via the Internet Platform.
5.4. In case Privatbanka has not received a written objection within
Reporting. 6.1 The UvA will provide the Collaborative Partner with progress reports on the Activities in accordance with the Offer or the Research Plan. Unless agreed otherwise, Reports will be made in writing or electronically, at the UvA's discretion.
6.2 The Collaborative Partner is deemed to have accepted the Results and Reports, if the UvA has not received a written objection within four (4) weeks after they have been sent.