MONOGRAM'S RESPONSIBILITIES Sample Clauses

MONOGRAM'S RESPONSIBILITIES. During the term of this Agreement, Monogram shall operate (except as may otherwise be explicitly provided herein), at its sole cost and expense, credit operations and facilities relating to the Program in a high quality, ethical manner, in such a way as not to disparage or embarrass MW or its name, and, without limiting the generality of the foregoing, with a level of service to Cardholders and MW that is not less than the level of service provided by MWCC to similarly situated persons and MW prior to the Conversion Date (it being understood that the collection of Accounts in accordance with applicable debt collections laws, the sending of adverse action letters, and the legally required or MW approved (both the substance and the language) changes of Account terms to the extent approved by MW pursuant to Section 5.2(8), do not disparage or embarrass MW or its name); PROVIDED, HOWEVER, that all of Monogram's future obligations under this SECTION 5.2 with respect to any Account shall cease on the date upon which Monogram sells all of its interest in such Account to MWCC. Monogram's responsibilities shall include, without limitation, the following, all of which shall be performed by or on behalf of Monogram at its sole cost and expense (it being understood that Monogram's future obligations under this section with respect to any Account shall cease upon Monogram's sale of all of its interest therein to MWCC: (1) In connection with its establishment and servicing of Accounts and Indebtedness other than Monogram Defaulted Indebtedness, Monogram shall: (i) in performing its duties under this Agreement which require contact with Cardholders and prospective Cardholders, make the involvement of Monogram, its Affiliates or any other Person acting on Monogram's behalf transparent to Cardholders to the extent that Monogram reasonably determines that it may properly do so, but it is understood that (x) Credit Card Agreements shall be between Monogram (or one of its Affiliates) and Cardholders and (y) Cardholders shall be informed that Monogram (or one of its Affiliates) is the party extending credit to them ("Transparent Servicing"); (ii) review all applications for credit by or on behalf of prospective Cardholders, determine the creditworthiness of prospective Cardholders and approve creditworthy applicants; (iii) establish and revise credit limits for particular Cardholders; (iv) establish Accounts and add Indebtedness meeting Monogram's standards; (v) promptly prepa...
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Related to MONOGRAM'S RESPONSIBILITIES

  • COUNTY’S RESPONSIBILITIES A. A County program liaison will monitor the submission of all correspondence required in this Agreement, including, but not limited to: 1. Quarterly Treatment Reports; 2. Financial reports such as annual budgets, cost allocation plans, and cost reports; 3. Incident reports; 4. Outcome data; 5. Monthly ▇▇▇▇▇ Reports 6. Other requested reports B. A County program liaison may visit Contractor during the contract term. The visits shall be for the purpose of reviewing any aspect of Contractor’s program operations. The visit may include, but is not limited to: 1. Review all pertinent participant records. 2. Conduct appropriate interviews/discussions with participants served by Contractor. 3. Review and monitor all correspondence and reports submitted by Contractor related to Contractor’s services provided under this Agreement. 4. Meet with appropriate program management and operations staff. 5. Conduct site visit(s) to Contractor’s program(s) at least once during the term of the Agreement to review all aspects of program operations. Site visit(s) may include a review of Contractor’s programmatic and fiscal documentation related to required reports on services specified in the Exhibits. a. Provide a written site review report documenting areas of compliance and any necessary corrective action(s) required. 6. A County program liaison may attend an organized activity of a selected component or selected components of Contractor’s program(s) at least once during the contract term. C. AODS will conduct periodic mandatory treatment provider meetings with representatives of all contracted service providers and appropriate staff. D. Provide ongoing technical assistance as needed. E. AODS shall act as intermediary on behalf of each contracted alcohol and drug service provider in the submission of the California Outcomes Measurement System (CalOMS) data submissions to the State of California. I. GENERAL ADMINISTRATIVE REQUIREMENTS A. Attend each of the following meetings: 1. Contractor shall attend periodic mandatory meetings; and 2. Drug and Alcohol Information System for You (DAISY) User Group meeting. 3. Other meetings as required by the County B. Contractor shall acknowledge the San Mateo County Alcohol and Other Drug Services (AODS) and/or the County of San Mateo as a funding source on newly developed promotional materials. C. Subcontracting requirements: 1. Pursuant to paragraph 12 of the body of this Agreement, Contractor may subcontract for provision of services described in this Agreement with written approval of the Director of the Human Services Agency or her designee. If Contractor subcontracts for any services under this Agreement, Contractor will guarantee that any and all subcontractors have and maintain the same level of insurance coverage required of the Contractor under this Agreement. Contractor and County will be listed as additional insured on all applicable insurance of subcontractor.

  • IRO Responsibilities The IRO shall: 1. perform each Claims Review in accordance with the specific requirements of the CIA;

  • Specific Responsibilities Without limiting the responsibilities of the Manager, the Manager will: 1. Maintain office facilities (which may be in the offices of the Manager or a corporate affiliate but shall be in such location as the Trust reasonably determines). 2. Furnish statistical and research data, clerical services and stationery and office supplies. 3. Compile data for, prepare for execution by the Fund and file all the Fund’s federal and state tax returns and required tax filings other than those required by this Agreement to be made by the Fund’s custodian and transfer agent. 4. Prepare compliance filings pursuant to state securities laws with the advice of the Trust’s counsel. 5. Prepare the Trust’s Annual and Semi-Annual Reports to Shareholders and amendments to its Registration Statements (on Form N-1A or any replacement therefor). 6. Compile data for, prepare and file timely Notices to the SEC required pursuant to Rule 24f-2 under the 1940 Act. 7. Determine the daily pricing of the portfolio securities and computation of the net asset value and the net income of Fund in accordance with the Prospectus, resolutions of the Trust’s Board of Trustees, and the procedures set forth in EXHIBIT A: NET ASSET VALUE CALCULATIONS. 8. Keep and maintain the financial accounts and records of the Fund and provide the Trust with certain reports, as needed or requested by the Fund. 9. Provide officers for the Trust as requested by the Trust’s Board of Trustees. 10. Perform fund accounting services for the Fund as set forth in EXHIBIT B: FUND ACCOUNTING FUNCTIONS. 11. Generally assist in all aspects of the operations of the Fund.

  • Supplier’s Responsibilities 14.1 The Supplier shall supply all the Goods and Related Services included in the Scope of Supply in accordance with GCC Clause 12, and the Delivery and Completion Schedule, as per GCC Clause 13.

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