Monthly Data Clause Samples

The "Monthly Data" clause defines the requirements and procedures for the regular provision, collection, or reporting of data on a monthly basis. Typically, this clause specifies what types of data must be submitted, the format or method of submission, and the deadlines for each monthly reporting period. For example, a service provider may be required to deliver usage statistics or performance metrics to the client by a set date each month. The core function of this clause is to ensure consistent and timely data sharing, which supports ongoing monitoring, compliance, and informed decision-making throughout the contract term.
Monthly Data. As soon as practicable after each monthly accounting period in each fiscal year of the Company, and in any event within twenty-five (25) days thereafter, a consolidated balance sheet of the Company as of the end of each such monthly period, a consolidated statement of income and a consolidated statement of cash flows of the Company for such period and for the current fiscal year to date, with comparisons to year earlier results and to results projected in that year's operating plan, prepared in accordance with generally accepted accounting principles, with the exception that no notes need be attached to such statements and year-end audit adjustments need not have been made.
Monthly Data. By the 7th of the following month, markets will report the following data points for all market days via FM Tracks: a. Number of 3SquaresVT/SNAP transactions (this includes 3SquaresVT Direct Deposit customers) b. Total 3SquaresVT/SNAP ($1 tokens) distributed c. Total Crop Cash distributed
Monthly Data. [Not Applicable]
Monthly Data. (a) On or before each Monthly Report Date (the “Backup Servicer Report Date”), the Servicer will deliver to the Agent and the Backup Servicer a computer tape or a diskette (or any other electronic transmission acceptable to the Agent) in Microsoft Excel (or in a format reasonably acceptable to the Agent in a format that the Servicer is reasonably able to provide) containing the information with respect to the Medallion Loans for the related Monthly Period necessary for preparation of the Settlement Date Report relating to the immediately succeeding Monthly Period and necessary to determine the application of collections as provided in Section 2.05 of the Loan Agreement. Upon the occurrence of a Servicer Default the Servicer shall, if so requested by the Agent, deliver to the Agent or the Agent’s designee, as applicable the Servicer’s Servicing Records as soon as practicable and in any event within 15 days after demand therefor and a computer tape containing as of the close of business on the date of demand all of the data maintained by the Servicer in computer format reasonably required to service the Medallion Loans, including providing explanation of (or detail of) all data fields provided by the Servicer along with the field formats and codes of the data fields provided by the Servicer. Other than the duties specifically set forth in this Agreement, the Agent shall not have any obligation hereunder to supervise, verify, monitor or administer the performance of the Servicer. The Agent shall not have any liability for any actions taken or omitted by the Servicer. (b) Nothing herein shall impose or imply a duty or obligation on the Agent to independently verify, investigate, audit or recalculate any information or data contained in any Settlement Date Report.
Monthly Data 

Related to Monthly Data

  • Monthly Data Download Not later than fifteen (15) days after the end of each month, beginning with the month in which the Commencement Date occurs and ending with the Final Shared-Loss Recovery Month, Assuming Bank shall provide Receiver:

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports. B. The signed, dated and certified Monthly Report must be submitted, in the Department- approved format, within ten (10) calendar days of the end of each calendar month of the Period of Operation.

  • Line Information Database 9.1 LIDB is a transaction-oriented database accessible through Common Channel Signaling (CCS) networks. For access to LIDB, e-Tel must purchase appropriate signaling links pursuant to Section 10 of this Attachment. LIDB contains records associated with End User Line Numbers and Special Billing Numbers. LIDB accepts queries from other Network Elements and provides appropriate responses. The query originator need not be the owner of LIDB data. LIDB queries include functions such as screening billed numbers that provides the ability to accept Collect or Third Number Billing calls and validation of Telephone Line Number based non-proprietary calling cards. The interface for the LIDB functionality is the interface between BellSouth’s CCS network and other CCS networks. LIDB also interfaces to administrative systems.

  • 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”).

  • Monthly Progress Reports During the Construction Period, the Contractor shall, no later than 10 (ten) days after the close of each month, furnish to the Authority and the Authority’s Engineer a monthly report on progress of the Works and shall promptly give such other relevant information as may be required by the Authority’s Engineer. The Contractor agrees that reporting under this Clause 11.7 shall continue until the date of the completion of the Works. Each report shall include: (a) an executive summary; (b) charts showing the status of Contractor's documents, construction and manufacturing and environmental works; (c) details of work subcontracted and the performance of Sub-contractors; (d) for the construction of each main part of the Works, the extent of progress (both quantity and percentage of the whole), the actual or expected dates of commencement, anticipated completion date of the activity, Contractor's inspections and tests; (e) records of manpower and Contractor's equipment on the Site; (f) copies for that month of quality assurance documents, test results and certificates; (g) safety statistics, accident data collection including details of any hazardous incidents and activities relating to environmental aspects and public relations; (h) comparisons of actual and planned progress, with details of any aspects which may jeopardise the completion in accordance with the Agreement, and the measures being (or to be) adopted to overcome such aspects; (i) details of any unresolved disputes or claims, in relation to the Project; (j) details of any revision to the cash flow estimate, together with a copy of the revised cash flow estimate; (k) status of various Applicable Permits and compliance of conditions therein; (l) details of various royalty payment and insurances required to be taken by the Contractor; and (m) such other reports as may be required by the Authority for enabling the Authority to comply with its obligations under the other Project contracts. (n) details of defects by the Authority; (o) change in emission of any sewage or effluent of any nature whatsoever, whether qualitatively or quantitatively; (p) any Material Adverse Effect; (q) declaration towards compliance with Applicable Laws including but not limited to environmental and labour legislations; (r) declaration specifying compliance with all Manuals provided to the Contractor; and (s) any change in the flow of traffic in the existing Project Highway.