Data Collection/Sharing Sample Clauses

The Data Collection/Sharing clause defines the rules and limitations regarding how parties gather, use, and exchange data within the scope of their agreement. It typically outlines what types of data can be collected, the purposes for which data may be used, and the conditions under which data may be shared with third parties, such as requiring consent or compliance with privacy laws. This clause is essential for protecting sensitive information, ensuring legal compliance, and setting clear expectations about data privacy and security between the parties.
Data Collection/Sharing a. The University will evaluate various aspects of the Pilot Program using data shared by the Licensee with the City of Gainesville through monthly reporting and Mobility Data Specification (MDS) Provider Application Program Interface (API) in accordance with the City Micromobility Services Permit. b. Licensee understands and agrees that the University may rely upon a third-party researcher or consultant to evaluate various aspects of the Pilot Program. Upon request, Licensee will directly share all data that is relevant to evaluating or enforcing the terms set forth in this Agreement with the University and any such third-party researcher. c. Licensee agrees that it will provide any and all user or customer data in Licensee’s possession that is directly or indirectly related to active investigations into third party criminal behavior and/or claims of civil liability against the University by persons using or riding a Micromobility Device. Notwithstanding any other provision to the contrary, this section (c) shall be deemed to include personally identifiable customer data.
Data Collection/Sharing a. The City and Licensee each understand and agree that the City is not requesting or requiring the collection or creation of any new data with this license, unless expressly provided and stated herein. Any new data collected, created or stored by Licensee shall be considered Licensee’s private data, and not government data, unless a provision of this license agreement expressly requires its collection or creation, and/or the City requests and receives such data from Licensee. b. The City and Licensee each understand and agree that the City is not requesting or requiring sharing of user data deemed to be Personally Identifiable Information as defined by the US Department of Commerce, with the exception of data as specified herein. c. Licensee agrees to disseminate two customer surveys and two lower income program participant surveys annually on behalf of the City. The surveys will be used to aid the City in evaluating whether and how Licensee’s Operation supports City goals for transportation. The surveys shall not include, and Licensee shall not collect, any personally identifiable data related to or in furtherance this provision. d. Licensee shall provide an API that meets the requirements of the Mobility Data Specification (“MDS”) as published online at ▇▇▇▇▇://▇▇▇▇▇▇.▇▇▇/openmobilityfoundation/mobility-data-specification. Licensee must notify the City at least 90 days in advance when updating to newer MDS versions or deprecating past versions. Licensee may not change anything related to the API without notifying at least 30 days in advance of change. The City shall only require compliance with the “Provider” component of MDS and shall not require compliance with the other components of MDS without explicit agreement from Licensee. Licensee will maintain operability with the City’s version of MDS. e. Licensee shall provide an API that meets the requirements of the General Bikeshare Feed Specification (▇▇▇▇▇://▇▇▇▇▇▇.▇▇▇/NABSA/gbfs). Licensee may not change the API URL without notifying at least 30 days in advance of change. Licensee is required to make the API endpoint available for public consumption. f. The Licensee must provide an API to any third party who jointly requests it with the City, within 30 days (unless an extension is granted by the City), and who operates or serves users within the region, which allows for fleet vehicle location, as well as user access and payment, to facilitate the City’s Mobility as a Service program. g. Licensee shall...
Data Collection/Sharing. Use of certain Software may include our access to your end userspersonal information (a) solely as required for our provision of such Software in accordance the applicable Documentation and (b) in accordance with our Privacy Policy (available at ▇▇▇▇▇://▇▇▇.▇▇.▇▇▇/company/policies/privacy-notice). You consent and agree to such access and further agree that you are solely responsible for notifying your end users of the same and ensuring your privacy policy contemplates the sharing of such end-user information with third parties. Use of Nginx Software and website are subject to the Nginx Privacy Policy (available at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇/privacy-policy/ ).
Data Collection/Sharing. There are numerous databases available to EPRI that would improve the understanding and quantification of FPRA. NRC-RES and EPRI will collaborate on data collection and analysis projects as appropriate. All EPRI data and materials subject to commercial or other use restrictions will be submitted to the NRC under a general affidavit addressing all documents, data and materials to be shared with the NRC pursuant to this Addendum and requesting that such documents, data and materials be withheld from disclosure to the public pursuant to 10 C.F.R. §2.390 as provided in the MOU. Should the NRC reject EPRl's request to withhold the EPRI data or materials from public disclosure, the project will not proceed.

Related to Data Collection/Sharing

  • 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.

  • Payment and Collection Your bill will be based on monthly meter readings provided to XOOM Energy by your NGDC. If there is an error in your meter reading, XOOM Energy will adjust its bill to you upon your NGDC providing a corrected meter reading to XOOM Energy. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. Your first bill payment will be due to the NGDC on the date specified in the NGDC bill. If you do not pay it on time, you could be subject to interest and late charges imposed by the NGDC, and your service could be disconnected. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM Energy. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM Energy.

  • 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.