Client Reports Clause Samples

The Client Reports clause requires the client to provide regular updates or reports to the service provider regarding relevant activities, progress, or data. Typically, this clause outlines the frequency, format, and content of the reports, such as monthly status updates, financial summaries, or project milestones. Its core function is to ensure transparency and keep the service provider informed, facilitating effective project management and timely identification of issues.
Client Reports. The base system will be expanded beyond “out of the box” reporting to include additional reports as required by HCA-PG and DA-PG allowing the accurate and quick pull of results and agile management of cases and statistics. County of Orange Health Care Agency Page 27 Contract MA-042-17011420 F. ACCOUNTING MODULE
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Client Reports. The Service will allow the System Administrator online access to reports on the Client’s usage.
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Client Reports. JRL and the Advisor will direct the investment company and/or the custodian of the account assets, to provide the Client with at least an annual summary report that provides a picture of the positions and value of Client’s Account, describe the activity in the Account and summarize the performance of the Account. In addition to annual statements the Client receives from investment companies and custodians holding the Clients assets, quarterly and in some cases monthly summary reports can be made available at the Client’s request. These reports are not tax statements and JRL and its and the Advisor, strongly recommend that clients use professional accountants and legal counsel in managing their investment, tax and estate work as part of their strategic plan.
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Client Reports. The Service will allow the Billing User online access to Client reports on usage and Audit Trail logs.
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Client Reports. At the end of each trading day, client reports confirming all Transactions that we have executed on your behalf on that trading day will be available via your online Account on our website, which is updated online as each Transaction is executed. Confirmation of execution and statements of your Account(s), in the absence of manifest error, shall be deemed correct, conclusive and binding upon you if not objected to immediately by email if orders were placed through the Company’s Online Trading System within five Business Days of making such confirmations available to you via our website or we notify you of an error in the confirmation within the same. In cases where the prevailing market represents prices different from the prices posted by the Company, the Company will attempt, on a best-efforts basis and in good faith, to execute market orders on or close to the prevailing market prices. This may or may not adversely affect customers’ realized and unrealized gains and losses. We do not receive commission, incentives, fee reductions or rebates from any clearing firm. Once you open and/or close a trading position, we take our commission through the spread, which is the difference between the current Buy and the Sell price. Due to market fluctuations the spread might vary. You should be aware of the possibility that other taxes or costs may exist that are not paid through or imposed by us.
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Client Reports. The base system will be expanded beyond “out of the box” reporting to include additional reports as required by HCA-PG and DA-PG allowing the accurate and quick pull of results and agile management of cases and statistics.
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Client Reports. 7.5.1. Client shall own all right, title and interest in and to any written summaries, reports, analyses, and findings or other information or documentation prepared exclusively for Client in connection with the consulting services (the “Client Reports”). The provision by Client of any Client Report or any information therein to any unaffiliated third party shall not entitle such third party to rely on the Client Report or the contents thereof in any manner or for any purpose whatsoever, and ControlScan specifically disclaims all liability for any damages whatsoever (whether foreseen or unforeseen, direct, indirect, consequential, incidental, special, exemplary or punitive) arising from or related to reliance by any third party on any Client Report or any contents thereof. 7.5.2. Notwithstanding the foregoing, ControlScan shall be entitled to retain any and all Client Reports, and any information provided by Client and incorporated therein, for a time period as obligated by law, regulation or requirement of the PCI SSC. The use of said Client Reports shall be restricted solely to the purposes of addressing issues of compliance with the terms of this Agreement, applicable regulatory requirements, and requirements of the PCI SSC, provided, however, that the use of such Client Reports to meet PCI requirements shall not include information identifying Client or any other party.
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Related to Client Reports

  • Payment; Reports Within twenty (20) days after the close of each calendar quarter, Partner will deliver to SAP a report (“Payment Report”) which will provide all information reasonably required by SAP identifying each Customer by an unique customer number for computation, customer name (no abbreviations), customer address (street, city, postal code, country), group (if any), and/or confirmation of the fees, if any, due or credited to Licensor for the period being reported, including without limitation: (i) license information (material code/software description, license quantity, license metric, license term for non-perpetual licenses, and associated license or subscription fee due SAP), and (ii) SAP support fees, associated support rate and indicating whether it is first year support or a renewal, and associated license fee. The payment report shall be submitted to SAP even if no license and support fee is due. Partner will submit the payment report electronically via a reporting tool made available by SAP to Partner. SAP will inform in writing Partner in case of change to the reporting format and Partner shall submit its payment reports under such new reporting format for all future quarterly reporting periods. Partner agrees that the Payment Report is binding on Partner once it is submitted to SAP and Partner may not withdraw, modify or cancel any orders set forth in the Payment Report. 8. AUDIT. (a) SAP shall have the right to once annually conduct an audit to verify the compliance of (i) Partner, and/or (ii) any of its Affiliates involved in the performance of obligations under any part of the Agreement, with the terms of the Agreement, in particular Partner´s compliance obligations as set forth in Section 12 below. Notwithstanding foregoing, in the event SAP reasonably believes that a breach of the terms of this Agreement, in particular the compliance obligations set forth in Section 12 below, has occurred or will most likely occur, SAP shall have the right to perform an audit. (b) The audit will be conducted by SAP or its nominated independent expert. By choosing the expert, SAP will take into account Partner’s legitimate business interests. SAP will bear the costs of the audit unless the expert establishes a breach by the Partner in which case Partner must bear the costs. (c) SAP will provide one (1) week advance notice of an audit unless a) SAP reasonably believes that evidence to be reviewed will be compromised or b) required by investigating authorities. (d) The audit will take place during normal business hours and SAP will instruct its expert to conduct the audit in such a manner that it will not unreasonably interfere with Partner’s business operations. (e) Partner must make full disclosure to the expert, and ensure that (i) Partner and its Affiliates involved in the performance of obligations under any part of this Agreement and any of (ii) Partner’s Representatives cooperate fully and provide information, grant viewing access to all necessary and useful documents and permit the making of copies of them. Financial records that relate to the subject matter of the audit must be readily available for inspection during audits by SAP or its expert. Partner also agrees to make its employees, officers, and directors involved in the performance of obligations under this Agreement available for meetings and interviews with SAP and/or its expert for the audit. Partner agrees to provide appropriate workspace for the expert. (f) The expert will be bound in writing to confidentiality for the benefit of SAP and the Partner. The expert will undertake not to disclose information to SAP, except for the purpose of providing a report of the audit and, in case of a breach of any part of this Agreement, any information establishing such a breach. (g) Partner’s Confidential Information disclosed during the audit will not be used by SAP for any purpose other than to verify and prove if a breach of any part of this Agreement has occurred. (h) Partner must include audit terms with its agreements with any third party used by Partner in connection with its sales and marketing activities under this Agreement (hereinafter “Intermediary/ies”) which are materially as protective as the terms in this Section 8. (i) SAP reserves the right to suspend new business with the Partner in the event of a lack of reasonable and/or timely cooperation by Partner and its representatives in case of an audit. Furthermore, SAP may terminate the Agreement in accordance with Section 10.1 (Termination) below in case Partner does not cooperate with SAP during an audit as outlined in this Section 8.

  • Incident Reports Any serious occurrence involving a beneficiary, outside the normal routine of the OTP (see TRICARE Operations Manual (▇▇▇), Chapter 7, Section 4), shall be reported to the referring military providers and/or Military Treatment Facility (MTF)/Enhanced Multi-Service Market (eMSM) referral management office (on behalf of the military provider), and DHA, and/or a designee, as follows: (a) An incident of a life-threatening accident, patient death, patient disappearance, suicide attempt, incident of cruel or abusive treatment, or any equally dangerous situation involving a beneficiary, shall be reported by telephone on the next business day with a full written report within seven days. (b) The incident and the following report shall be documented in the patient’s clinical record. (c) Notification shall be provided, if appropriate, to the parents, legal guardian, or legal authorities.

  • Management Reports Promptly upon receipt thereof, copies of all detailed financial and management reports submitted to the Company by independent auditors in connection with each annual or interim audit made by such auditors of the books of the Company.

  • 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.

  • Development Reports Beginning six months after Effective Date and ending on the date of first commercial sale of a Licensed Product in the United States, LICENSEE shall report to Cornell progress covering LICENSEE's (and Affiliate's and Sublicensee's) activities and efforts in the development of rights granted to LICENSEE under this Agreement for the preceding six months. The report shall include, but not be limited to, activities and efforts to develop and test all Licensed Products and obtain governmental approvals necessary for marketing the same. Such semi-annual reports shall be due within sixty days (60) of the reporting period and shall use the form as provided herein as Appendix C.