Direct Reporting Sample Clauses

The Direct Reporting clause requires one party to provide information or updates directly to another specified party, rather than through intermediaries. Typically, this means that reports, notifications, or disclosures must be sent straight to a designated contact or department, ensuring that critical information is received without delay or miscommunication. This clause is essential for maintaining transparency and accountability, as it helps prevent information bottlenecks and ensures that the intended recipient receives timely and accurate reports.
Direct Reporting. Please only complete this section if you have been authorised by the relevant exchange to directly report data usage Confirmation (for Group use only)
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Direct Reporting. Please only complete this section if you have been authorised by the relevant exchange to directly report data usage
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Direct Reporting. Please only complete this section if you have been authorised by BIT to directly report data usage.
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Direct Reporting. Please only complete this section if you have been authorised by Turquoise to directly report data usage.
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Direct Reporting. (NFFE) Please provide your GIIN ⎕⎕⎕⎕⎕⎕.⎕⎕⎕⎕⎕.⎕⎕.⎕⎕⎕ ⎕ *Section 4: Common Reporting Standard (“CRS”) Declaration of Tax Residency (Note that Entities may have more than one country of Tax Residence)
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Direct Reporting. Customers must have in place technical or procedural controls to ensure that Unique User Id’s are not shared amongst employees.
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Direct Reporting. Following the Closing, the president of the Company shall report directly to the president or chief executive officer or other designated officer of Buyer.
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Direct Reporting. The Secretary shall develop policies and pro- cedures for direct reporting to the Secretary by the Director of the Center regarding significant cybersecurity risks and incidents.
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Related to Direct Reporting

  • 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.

  • Progress Reporting a) RECIPIENT must satisfactorily demonstrate the timely use of funds by submitting payment requests and progress reports to ECOLOGY. ECOLOGY reserves the right to amend or terminate this Agreement if the RECIPIENT does not document timely use of funds. b) RECIPIENT must submit a progress report with each payment request. Payment requests will not be processed without a progress report. ECOLOGY will define the elements and frequency of progress reports. c) RECIPIENT shall use ECOLOGY’s provided progress report format. d) Quarterly progress reports will cover the periods from January 1 through March 31, April 1 through June 30, July 1 through September 30, and October 1 through December 31. Reports shall be submitted within thirty (30) days after the end of the quarter being reported. e) RECIPIENT must submit within thirty (30) days of the expiration date of the project, unless an extension has been approved by ECOLOGY, all financial, performance, and other reports required by the Agreement and funding program guidelines. RECIPIENT shall use the ECOLOGY provided closeout report format.

  • Contract Reporting The Contractor shall provide the Department the following accurate and complete reports associated with this Contract.

  • Information Reporting We may report your performance under this Agreement to credit reporting agencies, including your failure to make minimum payments on time. A negative credit report may significantly harm your ability to obtain credit from other sources. We may also obtain follow-up credit reports on you (for example, when we review your Account for a credit line increase). We may exchange information about you or your Account with our affiliates, and, to the extent permitted by law, with other third parties. However, if you prefer that we not share such information with our affiliate companies, just call us at (▇▇▇) ▇▇▇-▇▇▇▇ or outside the Albuquerque area, ▇-▇▇▇-▇▇▇-▇▇▇▇. You may also write to us at Nusenda Federal Credit Union, P.O. Box 8530, Albuquerque, New Mexico 87198. Closing Your Account. You may close your Account at any time by notifying us in writing. However, you remain responsible to pay the balance according to the terms of this Agreement. We may close your Account or suspend your Account privileges at any time without prior notice. We may also reissue a different Card, Account number, or different checks at any time. You must return the Card or the checks to us upon request. Lost or Stolen Cards. If any Card, Account Number or PIN is lost or stolen, or if you think someone used or may use them without your permission, notify us at once by calling the telephone number shown on the billing statement or by calling ▇-▇▇▇-▇▇▇-▇▇▇▇. We may require you to provide certain information in writing to help us find out what happened. Do not use the Card after we've been notified, even if it is found or returned. You will not be liable for any unauthorized purchases or cash advances made after we've been notified of the loss or the theft; however, you must identify for us the charges on the billing statement that were not made by you or someone authorized by you, and from which you received no benefit. Credit Authorizations. We are not responsible if we do not approve a purchase or cash advance on your Account, or if a third party refuses to accept or honor the Card, even if you have sufficient credit available. We may limit the number of purchases or cash advances which may be approved in one day. If we detect unusual or suspicious activity on your Account, we may temporarily suspend your credit privileges until we can verify the activity. We may approve purchases or cash advances that cause the balance to exceed your credit line without waiving any of our rights under the Agreement. Waiver. Our failure to exercise, or our delay in exercising any of our rights under this Agreement for any reason does not mean that we will be unable to exercise these rights later.

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).