MATCH Reporting Sample Clauses

MATCH Reporting. Under some circumstances, First Data may be required to report the Company to the Member Alert to Control High Risk (MATCH) listing or similar listings maintained by the Networks. The Company agrees that First Data will not be liable for any losses, damages, or liabilities that may result from that reporting.
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MATCH Reporting. Under some circumstances, Fiserv may be required to report the Company to the Member Alert to Control High Risk (Match) listing or similar listings maintained by the Networks. The Company agrees that Fiserv will not be liable for any losses, damages, or liabilities that may result from that reporting.
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MATCH Reporting. Under some circumstances, PSP may be required to report the Company to the Member Alert to Control High Risk (MATCH) listing or similar listings maintained by the Networks. The Company agrees that PSP will not be liable for any losses, damages, or liabilities that may result from that reporting.
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MATCH Reporting. If this Sub-Merchant Agreement is terminated for cause, Sub-merchant acknowledges that Member Bank or Acquirer may be required to report Sub-merchant’s business name and the names and other identification of Sub-merchant’s principals to the Associations. Sub-merchant expressly agrees and consents to such reporting in the event Sub-merchant is terminated as a result of Member Bank’s, Acquirer’s, or Provider’s termination for cause or for any reason specified by the Association(s) as cause. Furthermore, Sub-merchant agrees to waive and hold Member Bank and Acquirer harmless from and against any and all claims which Sub-merchant may have as a result of such reporting.
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MATCH Reporting 
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Related to MATCH Reporting

  • 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.

  • 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”).