Armored Carrier Service Report Sample Clauses

The Armored Carrier Service Report clause outlines the requirements for documenting and reporting the activities and deliveries performed by an armored carrier service. Typically, this clause specifies the information that must be included in the report, such as dates, times, locations, and the condition or quantity of items transported. By establishing clear reporting standards, the clause ensures accountability and provides a verifiable record of the carrier's performance, helping to resolve disputes and maintain transparency in the handling of valuable goods.
Armored Carrier Service Report. Utilizing the iCom Reporting System selected by ▇▇▇▇▇ Fargo, by 12:00 p.m. local time (unless an exception is granted in writing by ▇▇▇▇▇ Fargo) on each Business Day, the Armored Carriers shall deliver to ▇▇▇▇▇ Fargo a report reflecting each Covered Machine serviced and the Cash balance in each Covered Machine at the time of service (together with corrections and adjustments input in such system, the “Service Report”). Service Reports shall be used by ▇▇▇▇▇ Fargo as part of the reconciliation process contemplated hereby. ▇▇▇▇▇ Fargo will provide, without additional cost to Client, training for agreed upon systems changes.
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Armored Carrier Service Report. Utilizing iCom Reporting Systems, on each Business Day, the applicable Armored Carrier shall deliver to ▇▇▇▇▇ Fargo a report reflecting each Pilot Machine serviced and cash cassettes swapped since the preceding report and the Pilot Cash balance in each Pilot Machine at the time of service (together with corrections and adjustments input in the iCom Reporting System, the “Service Report(s)”). Service Reports shall be used by ▇▇▇▇▇ Fargo as part of the reconciliation process contemplated hereby.
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Armored Carrier Service Report. Utilizing such reporting system selected by W▇▇▇▇ Fargo, and reasonably satisfactory to Clients, by [CONFIDENTIAL MATERIAL OMITTED AND FILED SEPERATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A CONFIDENTIALITY TREATMENT REQUEST]. local time (unless an exception is granted in writing by W▇▇▇▇ Fargo) on each Business Day, the Armored Carriers shall deliver to W▇▇▇▇ Fargo a report reflecting each Covered Machine serviced and Cash added or removed since the preceding report and BNA cash removed and the Cash balance in each Covered Machine at the time of service (together with corrections and adjustments input in such system, the “Service Report”). Service Reports shall be used by W▇▇▇▇ Fargo as part of the reconciliation process contemplated hereby. W▇▇▇▇ Fargo will provide, without additional cost to Clients, training for agreed upon systems changes.
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Related to Armored Carrier Service Report

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

  • CONTRACTOR CUSTOMER SERVICE REPRESENTATIVE Contractor shall designate a customer service representative (and inform Enterprise Services of the same) who shall be responsible for addressing Purchaser issues pertaining to this Contract.

  • Customer Service Standards The Franchising Authority hereby adopts the customer service standards set forth in Part 76, §76.309 of the FCC’s rules and regulations, as amended.

  • CUSTOMER SERVICE ACCESS The Competitive Supplier agrees to provide, or cause to be provided, certain customer services to Participating Consumers. Such services shall be reasonably accessible to all Participating Consumers, shall be available during normal working hours, shall allow Participating Consumers to transact business they may have with the Competitive Supplier, and shall serve as a communications liaison among the Competitive Supplier, the Town, and the Local Distributor. A toll-free telephone number will be established by Competitive Supplier and be available for Participating Consumers to contact Competitive Supplier during normal business hours (9:00 A.M. - 5:00 P.M. Eastern Standard Time, Monday through Friday) to resolve concerns, answer questions and transact business with respect to the service received from Competitive Supplier. The Town will post program-related information on the Town’s website which will be available to Participating Consumers for general information, product and service information, and other purposes.

  • BILLING ERRORS In case of errors or questions about electronic fund transfers from your share and share draft accounts or if you need more information about a transfer on the statement or receipt, telephone us at the following number or send us a written notice to the following address as soon as you can. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem appears. Call us at: