Metro Responsibilities Sample Clauses

Metro Responsibilities. Metro shall: 1. Provide technical assistance to City as necessary to develop, execute, monitor, and evaluate the project. 2. Provide assistance to City on promotional and educational activities. 3. Monitor the general project progress and review as necessary City’s accounting records relating to project expenditures. 4. Provide City with any necessary reporting templates.
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Metro Responsibilities. Metro’s funding commitment set forth in this Agreement shall be fulfilled solely through CET funds; no other funds or revenues of Metro shall be used to satisfy or pay any CET grant commitments. Metro shall facilitate successful implementation of the Project and administration of Grant Funds as follows:
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Metro Responsibilities. Metro shall: 1. Provide resources and staff time to County to develop, execute, monitor, and evaluate the program. 2. Monitor general progress and review as necessary. 3. Convene and facilitate the quarterly CWG and CWG Food Scraps Subcommittee meetings as needed. 4. Analyze data from business food waste compliance reports submitted by jurisdictions on a quarterly and annual basis and provide quarterly reports to County that include graphical and numerical summaries of the compliance and performance data. 5. Report annually to the Metro Council on progress towards program goals.
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Metro Responsibilities. Metro shall: 1. Provide resources and staff time to County to develop, execute, monitor, and evaluate the Recycle at Work program. 2. Monitor the general program progress and review as necessary, County's accounting records relating to Recycle at Work program expenditures. 3. Notify the County of Metro business assistance or pilots and any other business recruitment scheduled for the term of the IGA. 4. Provide the County with standardized reporting forms for annual progress reports. Intergovernmental Agreement ▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇. ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇ 5. Review and revise the program goals and budget as needed in conjunction with the Solid Waste Directors. 6. Conduct an evaluation of the program as needed, which may include on-site visits to businesses by Metro staff or independent third-party contractors.
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Metro Responsibilities. Metro shall: 1. Provide resources and staff time to County to develop, execute, monitor, and evaluate the Business Technical Assistance and Outreach program. 2. Monitor the general program progress and review as necessary, County's accounting records relating to Business Technical Assistance and Outreach program expenditures. 3. Notify the County of Metro business assistance or pilots and any other business recruitment scheduled for the term of the IGA. 4. Provide the County with standardized reporting forms for annual progress reports. Intergovernmental Agreement ▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇. Portland, OR 97232-2736 (▇▇▇) ▇▇▇-▇▇▇▇ 5. Review and revise the program goals and budget as needed in conjunction with the Solid Waste Directors. 6. Conduct an evaluation of the program as needed, which may include on-site visits to businesses by Metro staff or independent third-party contractors.
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Metro Responsibilities. In addition to standard system functions described earlier, METRO will work with its mobile ticketing vendor to ensure the application provides the following capabilities to Fort Bend County (FBC): 6.1.1 Provide a separate and distinct area within the app for FBC fare selections 6.1.2 Provide specific branding for FBC as well as distinct fraud prevention and detection capabilities using animation or other techniques 6.1.3 Provide reports specific to FBC customers and sales data for performance and reconciliation 6.1.4 Provide payment options for all fare media requested 6.1.5 Provide basic training to FBC on back-office procedures and customer support activities within the application METRO will absorb the cost of the initial system development and configuration for partners under its current contract. However, if future costs are generated due to requests for additional functionality or requirements, those costs, if not covered by agreements described in Exhibit A, may be passed on to FBC. FBC will be solely responsible for its own processing and operating costs, and hosting fees as described in Exhibit A. Transaction processing fees and ongoing operational costs related to point of sale transactions will be shared with FBC at fixed rates. Transaction fees are assessed based on bank processing charges as well as application processing fees based on sales. Total processing costs will be billed at 10%. Operational and hosting fees related to software purchased are contracted at a fixed rate which is increased annually by 5%. METRO will pass along a portion of that cost to be paid by H-GAC on behalf of all partners, including FBC, as described in the Budget Summary table of Exhibit A. Reconciliation reports will be provided to identify transactions processed for each agency.
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Metro Responsibilities. Metro shall: 1. Provide resources and staff time to City to develop, execute, monitor, and evaluate the Business Technical Assistance and Outreach program. 2. Monitor the general program progress and review as necessary, City's accounting records relating to Business Technical Assistance and Outreach program expenditures. 3. Notify the City of Metro business assistance or pilots and any other business recruitment scheduled for the term of the IGA. 4. Provide the City with standardized reporting forms for annual progress reports. 5. Review and revise the program goals and budget as needed in conjunction with the Solid Waste Directors. 6. Conduct an evaluation of the program as needed, which may include on-site visits to businesses by Metro staff or independent third-party contractors.
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Related to Metro Responsibilities

  • Our Responsibilities A. We will provide the Services in accordance with our then-current systems, standards, and procedures. Nothing requires us to provide you with any special programming; any system, program, or procedure implementation; or any special hardware or software. B. We will provide reports online for each fiscal day’s activity by 10:00 AM ET the next calendar day. Such reports will include an accounting for each currency with supporting detail of transaction activity, Daily Proceeds, reserves and funds transfers for transaction settlement services. Reports will be available for download on the online reporting tool for a period of 14 months from the date of issue. Reports may be upgraded, enhanced and/or modified by us at any time. C. We will initiate payment to you for the amount of each accepted Card transaction only after we receive payment. D. We have the right to honor and rely on the request(s) or instruction(s) of any person we reasonably believe to be your representative or Agent. In the event we receive returned mail intended for you, we may, but are not required to, procure a replacement address according to our standard operating procedures. E. We are only responsible for processing credits and adjustments for Card transactions that we originally processed. You authorize us to audit all Card transactions and deposits. We have the right to withhold amounts from you if we discover inaccuracies. F. We may report information about your account, late payments, missed payments, or defaults to credit bureaus. G. We may suspend or cease providing any Services to you in response to a Member Bank, Network, or Association request. We will use reasonable efforts to notify you if we suspend or cease any Services. H. We are responsible for the security of Cardholder data we store or transmit on your behalf only while it is in our possession and control.

  • Client’s Responsibilities The Client’s responsibilities include the following: a. Enrolling. The Client must complete the Informed Consent for Collection and Storage (attached as Schedule 1) The Client must complete or facilitate the Gestational Carrier’s and if applicable, Egg Donor’s completion of the Health History Questionnaire and the Informed Consent to Testing of the Maternal Sample provided by ViaCord. For ▇▇▇▇ ▇▇▇▇▇▇▇ collected in New York State, where possible, the Child’s biological father should also complete a Health History Questionnaire. Generally, for Newborn Stem Cells to be used in treatment, the healthcare provider will need information about the Gestational Carrier and if applicable, Egg Donor. The Health History Questionnaire(s) provides much of the required information.Complete and accurate information is critical to Release and use of Newborn Stem Cells. If You do not provide a completed Health History Questionnaire(s) from the Gestational Carrier and if applicable, Egg Donor, VPL may be unable to Release the Newborn Stem Cells. In addition, if any information provided in the ViaCord Services Agreement or any of the Health History Questionnaire(s) is incomplete or incorrect, it is the Client’s responsibility to notify ViaCord and correct that information immediately.

  • Vendor Responsibilities Note: NO EXCEPTIONS OR REVISIONS WILL BE CONSIDERED IN C-M, O-S, V-W. Indemnification

  • Your Responsibilities 7.1 You are responsible for installing and configuring, and using the Service, Software, and Hardware, including account set up and configuration settings (unless NCR Voyix provides remote support for any of the foregoing as part of your subscription to the Service), compliance with applicable laws and regulations, and establishing any payment processing or other services certified by NCR Voyix for use with the Service (including through NCR Voyix’s wholly owned affiliates). You are solely responsible for reviewing any default or automated settings and configuring applicable settings to meet all legal, regulatory and other requirements applicable to your business. NCR shall have no liability in connection with such settings or configurations. You acknowledge that NCR Voyix does not provide legal, tax or accounting advice. You will provide NCR Voyix access to your network, system, data, and relevant information as reasonably required to perform the Service. You acknowledge that NCR Voyix personnel may require, and you will provide, the ability to access and correct transaction or input data while the Service is being provided to you. NCR Voyix is not responsible for any damage caused by errors or omissions in any information, instructions, data, or scripts you or a third party provides on your behalf in connection with the Service, or any actions NCR Voyix takes at your direction. 7.2 To use the Service, you must maintain internet access at your own expense. NCR VOYIX IS NOT RESPONSIBLE FOR AND DOES NOT WARRANT THE PERFORMANCE OF ANY INTERNET SERVICE OR OTHER PROVIDER OR ITS SERVICES, AND YOU AGREE THAT NCR VOYIX HAS NO LIABILITY TO YOU FOR SUCH PERFORMANCE OR SERVICES. 7.3 Title to hardware, software, systems, documentation, and other intellectual property NCR Voyix uses to provide the Service will remain with NCR Voyix or its licensors, unless otherwise agreed in writing. You will take reasonable actions to protect NCR Voyix’s intellectual property rights. 7.4 You are responsible for complying with all rules, bylaws, programs, and regulations of the payment card networks in connection with your use of the Service, Software and Hardware, as applicable. You will defend and indemnify NCR Voyix against any claim or loss resulting from your failure to fulfill your responsibilities under this Section. 7.5 Certain Services may perform analysis of transaction records designed to identify transaction patterns and activity that may be indicative of fraud. You acknowledge that the indicia reported by such Services may not necessarily be the result of fraudulent activity. You are responsible for performing its own evaluation of any results. NCR Voyix does not guarantee the detection of fraudulent transactions. 7.6 You are responsible for all data, information, materials and instructions (“Customer Instructions”) provided to NCR Voyix by you or on your behalf. NCR Voyix is entitled to rely upon Customer Instructions. In no event will NCR Voyix be liable with respect to any loss, liability, cost, damage, or expense arising out of a claim by you or any third party to the extent that claim arises as a result of NCR Voyix’s compliance with Customer Instructions.