DATA COLLECTION & AT-SEA MONITORS Sample Clauses

The DATA COLLECTION & AT-SEA MONITORS clause establishes requirements for gathering information and monitoring activities conducted at sea. Typically, this clause mandates that vessels or operators allow designated observers or electronic monitoring systems onboard to collect data on fishing practices, catch, bycatch, and compliance with regulations. For example, it may require the presence of independent monitors during fishing operations or the use of specific data recording equipment. The core function of this clause is to ensure transparency, support regulatory compliance, and provide accurate information for resource management and enforcement purposes.
DATA COLLECTION & AT-SEA MONITORS. The Service Provider must ensure that 10 all At-Sea Monitors are trained and equipped in accordance with NEFSC/NMFS 11 standards. At-Sea Monitors (“ASM”) primary responsibility is to collect accurate 12 actual weights on the discard portion of the catch, as well as accounting for all 13 catch (kept and discarded) on each tow/haul. Data collected by the ASM will be 14 used to quantify the discards that occur on that trip. This data will also be used to 15 estimate the discards that occur by sector vessel trips that were not selected to 16 take an ASM. The ASM will be responsible for describing various aspects of the 17 gear(s) and recording the catch compensation and corresponding weights on a 18 haul by haul basis. The specific data fields to be observed and methods used to 19 collect the data are detailed in the training and published in an At-Sea Monitoring 20 Manual by NMFS. Any additional data collection requests or procedures not 21 directly related to the purpose of this program i.e. catch verification and discard
DATA COLLECTION & AT-SEA MONITORS. The Service Provider must ensure that all At‐Sea 15 Monitors are trained and equipped in accordance with NEFSC/NMFS standards. At‐Sea 16 Monitors (“ASM”) primary responsibility is to collect accurate actual weights on the 17 discard portion of the catch, as well as accounting for all catch (kept and discarded) on 18 each tow/haul. Data collected by the ASM will be used to quantify the discards that occur 19 on that trip. This data will also be used to estimate the discards that occur by sector vessel 20 trips that were not selected to take an ASM. The ASM will be responsible for describing 21 various aspects of the gear(s) and recording the catch composition and corresponding 22 weights on a haul by haul basis. The specific data fields to be observed and methods 23 used to collect the data are detailed in the training and published in an At‐Sea Monitoring 24 Manual by NMFS. Any additional data collection requests or procedures not directly 25 related to the purpose of this program i.e. catch verification and discard information must 26 be agreed upon by the Sector and the Provider(s) prior to implementation. All data must 27 be reported electronically in a standard acceptable form from the At‐Sea Monitor to the 28 Sector and NMFS within 48 hours of completion of the trip. The Sector notes that for FY 29 2015, NMFS via the NEFSC will be reviewing data submitted by ASM for quality assurance 30 and will be computing and producing both the assumed discard rates and observed 31 discard data for the Sector to use in its reports as accessible on ▇▇▇▇▇. In addition to the 32 specific data fields and data collection methods specified by the NMFS at‐Sea Monitoring 33 Manual and training; the Sector may from time to time working with their contracted 34 Service Provider request additional data be collected, which would be approved by NMFS 35 as required. This data if collected will be transmitted to the Sector within 48 hours upon 36 completion of the trip in a manner agreed upon between the Sector and their Service 37 Provider. 38
DATA COLLECTION & AT-SEA MONITORS. The Service Provider must ensure that 15 all At‐Sea Monitors are trained and equipped in accordance with NEFSC/NMFS
DATA COLLECTION & AT-SEA MONITORS. The Service Provider must ensure that all 19 At‐Sea Monitors are trained and equipped in accordance with NEFSC/NMFS 20 standards. At‐Sea Monitors (“ASM”) primary responsibility is to collect accurate 21 actual weights on the discard portion of the catch, as well as accounting for all catch 22 (kept and discarded) on each tow/haul. Data collected by the ASM will be used to 23 quantify the discards that occur on that trip. This data will also be used to estimate 24 the discards that occur by sector vessel trips that were not selected to take an ASM.
DATA COLLECTION & AT-SEA MONITORS. The Service Provider must ensure that all At-Sea Monitors are trained and equipped in accordance with NEFSC/NMFS standards. At-Sea Monitors (“ASM”) primary responsibility is to collect accurate actual weights on the discard portion of the catch, as well as accounting for all catch (kept and discarded) on each tow/haul. Data collected by the ASM will be used to quantify the discards that occur on that trip. This data will also be used to estimate the discards that occur by sector vessel trips that were not selected to take an ASM. The ASM will be responsible for describing various aspects of the gear(s) and recording the catch compensation and corresponding weights on a haul by haul basis. The specific data fields to be observed and methods used to collect the data are detailed in the training and published in an At-Sea Monitoring Manual by NMFS. Any additional data collection requests or procedures not directly related to the purpose of this program i.e. catch verification and discard information must be agreed upon by the Sector and the Provider(s) prior to implementation. All data must be reported electronically in a standard acceptable form from the At-Sea Monitor to the Sector and NMFS within 48 hours of completion of the trip. The Sector notes that for FY 2013, NMFS via the NEFSC will be reviewing data submitted by ASM for quality assurance

Related to DATA COLLECTION & AT-SEA MONITORS

  • Data Collection The grant recipient will be required to provide performance data reports on a schedule delineated within Section A of this contract, Specific Terms and Conditions.

  • Billing and Collection On behalf of and for the account of ---------------------- Provider, Service Company shall establish and maintain credit and billing and collection policies and procedures, and shall exercise reasonable efforts to ▇▇▇▇ and collect in a timely manner all professional and other fees for all billable Dental Care provided by Dental Care Professionals, including any such fees paid directly to Provider by Service Company pursuant to the then-current Membership Agreement (or similar agreement for providing professional services to dental plans) between Service Company and Provider. Service Company shall advise and consult with Provider regarding the fees for Dental Care provided by Provider (including any related discounting policy); it being understood, however, that Provider's consent shall be necessary to establish the fees (subject to (S)3.2(d), above) to be charged for Dental Care. In connection with the billing and collection services to be provided hereunder, Provider hereby grants to Service Company, throughout the Term (and thereafter as provided in (S)8.3), an exclusive special power of attorney and appoints Service Company as Provider's exclusive true and lawful agent and attorney-in-fact, and Service Company hereby accepts such special power of attorney and appointment, for the following purposes: (a) To ▇▇▇▇ Provider's patients, in either Provider's or Service Company's name (as Service Company deems appropriate) and on Provider's behalf, for all billable Dental Care provided by or on behalf of Provider to patients. (b) To ▇▇▇▇, in either Provider's or Service Company's name (as Service Company deems appropriate) and on Provider's behalf, all claims for reimbursement or indemnification from insurance companies and plans, all state or federally funded dental benefit plans, and all other third party payors or fiscal intermediaries for all covered billable Dental Care provided by or on behalf of Provider to patients. (c) To collect and receive, in either Provider's or Service Company's name (as Service Company deems appropriate) and on Provider's behalf, all accounts receivable generated by such ▇▇▇▇▇▇▇▇ and claims for reimbursement, to administer such accounts including, but not limited to, extending the time of payment of any such accounts for cash, credit or otherwise; discharging or releasing the obligors of any such accounts; suing, assigning or selling at a discount such accounts to collection agencies; or taking other measures to require the payment of any such accounts; provided, however, that extraordinary collection measures, such as filing lawsuits, discharging or releasing obligors shall not be undertaken without Provider Consent. (d) To deposit all amounts collected into the Provider Account. Provider shall transfer and deliver to Service Company all funds received by Provider from patients or third party payors for Dental Care. Upon receipt by Service Company of any funds from patients or third party payors or from Provider for Dental Care pursuant to this agreement, Service Company shall promptly deposit the same into the Provider Account. (e) To take possession of, endorse in the name of Provider, and deposit into the Provider Account any notes, checks, money orders, insurance payments, and any other instruments received in payment of accounts receivable for Dental Care. (f) To sign checks, drafts, bank notes or other instruments on behalf of Provider, and to make withdrawals from the Provider Account for payments specified in this agreement and otherwise as agreed upon from time to time by the Parties. Upon request of Service Company, Provider shall execute and deliver to the financial institution at which the Provider Account is maintained such additional documents or instruments as Service Company may reasonably request to evidence or effect the special power of attorney granted to Service Company by Provider pursuant to this section and (S)4.12. The special power of attorney granted herein is coupled with an interest and shall be irrevocable except with Service Company's written consent. The irrevocable power of attorney shall expire when this agreement has been terminated, all accounts receivable purchased by Service Company pursuant to (S)7.7, if any, have been collected, and all amounts due to Service Company as described in Article VII have been paid.

  • Billing and Collection Customers BellSouth currently has in effect numerous billing and collection agreements with various interexchange carriers and billing clearing houses and as such these billing and collection customers (“B&C Customers”) query BellSouth’s LIDB to determine whether to accept various billing options from End Users. Until such time as BellSouth implements in its LIDB and its supporting systems the means to differentiate Lightyear’s data from BellSouth’s data, the following shall apply: (1) Lightyear will accept responsibility for telecommunications services billed by BellSouth for its B&C Customers for Lightyear’s End User accounts which are resident in LIDB pursuant to this Agreement. Lightyear authorizes BellSouth to place such charges on Lightyear’s ▇▇▇▇ from BellSouth and shall pay all such charges, including, but are not limited to, collect and third number calls. (2) Charges for such services shall appear on a separate BellSouth ▇▇▇▇ ▇▇▇▇ identified with the name of the B&C Customers for which BellSouth is billing the charge. (3) Lightyear shall have the responsibility to render a billing statement to its End Users for these charges, but Lightyear shall pay BellSouth for the charges billed regardless of whether Lightyear collects from Lightyear’s End Users. (4) BellSouth shall have no obligation to become involved in any disputes between Lightyear and B&C Customers. BellSouth will not issue adjustments for charges billed on behalf of any B&C Customer to Lightyear. It shall be the responsibility of Lightyear and the B&C Customers to negotiate and arrange for any appropriate adjustments.

  • Data Collection and Usage The Company and the Service Recipient collect, process and use certain personal information about Participant, including, but not limited to, Participant’s name, home address, telephone number, email address, date of birth, social insurance number, passport or other identification number, salary, nationality, job title, any shares or directorships held in the Company, details of all awards granted under the Plan or any other entitlement to shares awarded, canceled, exercised, vested, unvested or outstanding in Participant’s favor (“Data”), for purposes of implementing, administering and managing the Plan. The legal basis, where required, for the processing of Data is Participant’s consent.