Monthly Requirements Clause Samples

The "Monthly Requirements" clause sets out specific obligations or standards that must be met by a party on a monthly basis during the term of an agreement. This may include submitting regular reports, making scheduled payments, maintaining certain performance metrics, or providing updates on progress. By clearly defining these recurring duties, the clause ensures ongoing compliance and accountability, helping both parties monitor performance and address issues promptly.
Monthly Requirements. The Contractor shall: (a) Air Conditioning and Heating Vents and Grilles 1. Remove dust, grease and spot clean. (b) Walls and Doors 1. Remove dust, etc. from louvers. Clean kick plates. (c) Windows 1. Remove dust from window ▇▇▇▇▇.
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Monthly Requirements. Prior to the first Day of each Month, Buyer shall provide to Seller in writing a forecast of the quantity of each type of Feedstock (in Gallons) that it expects to require Seller to sell and make available at the ▇▇▇▇▇▇▇ City Plant and the Lake ▇▇▇▇▇▇▇ Plants during the following Month.
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Monthly Requirements. Customer shall use its good faith commercially reasonable efforts to order in each month of the Wisconsin Supply Period at least [***]% of the Wisconsin Supply Period Monthly Minimum Tonnage. Customer and Supplier hereby agree that in no event shall Supplier be required to deliver more than the Wisconsin Supply Period Monthly Maximum Order to Customer in any month during the Wisconsin Supply Period. During the first three months of the first Wisconsin Supply Period Contract Year (the “Ramp-Up Period”), the requirements for the purchase and supply of Product shall be adjusted as follows: (i) during the first month of the Ramp-Up Period, the Wisconsin Supply Period Monthly Minimum Tonnage shall be 1/48 of the Wisconsin Supply Period Annual Minimum Tonnage, (ii) during the second month of the Ramp-Up Period, the Wisconsin Supply Period Monthly Minimum Tonnage shall be 1/24 of the Wisconsin Supply Period Annual Minimum Tonnage, and (iii) during the third month of the Ramp-Up Period, the Wisconsin Supply Period Monthly Minimum Tonnage shall be 3/48 of the Wisconsin Supply Period Annual Minimum Tonnage. In the first Wisconsin Supply Period Contract Year, the Wisconsin Supply Period Annual Minimum Tonnage shall be adjusted to take into consideration the reduced Wisconsin Supply Period Monthly Minimum Tonnages during the Ramp-Up Period. In the month when the Wisconsin Supply Period Commencement Date occurs, the Wisconsin Supply Period Monthly Minimum Tonnage and the Wisconsin Supply Period Monthly Maximum Order shall each be prorated based on the fraction of such month that has elapsed during the Wisconsin Supply Period. Exhibit 7 sets forth an illustration of the Wisconsin Supply Period Monthly Minimum Tonnage and Wisconsin Supply Period Annual Minimum Tonnage amounts for the first Wisconsin Supply Period Contract Year, taking into account the Ramp-Up Period, and for each Wisconsin Supply Period Contract Year thereafter.
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Monthly Requirements. Provide the Banks within 30 days of each fiscal month end (except for the Borrowing Base Certificate):
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Monthly Requirements. MCLP shall provide the following reports in respect of each month during the Investment Term, each such report to be delivered within the time period indicated below in this Section 8.2(3) for the particular report: (a) a report showing Mortgage balances for MCAN as at month end (by the first Business Day of the following month) by Product Group, Mortgage number, term, and remaining term to maturity, : (b) a report showing interest due and accrued as at month end (by the first Business Day of the following month); (c) a report showing interest and principal amounts in arrears as at month end (by the third Business Day of the following month), broken down into: greater than 30 days and less than 60 days, greater than 60 days and less than 90 days, and greater than 90 days; (d) a report showing uninsured Mortgages at month end in arrears at least 60 days along with information detailing the current stage of collection efforts along with specific reserves recommended against such loans, if any (by the fifth Business Day of the following month); (e) a report showing monthly fees earned by MCAN or MCLP by Mortgage including, but not limited to, Commitment Fees, origination fees, processing fees, Discharge Fees, Letter of Credit Fees and any other fees charged by MCAN or MCLP (by the second Business Day of the following month); (f) a report showing a monthly summary and reconciliation of Mortgage trading activity for MCAN, (by the third Business Day of the following month); (g) electronic files downloadable into MS Excel of Originated Mortgages outstanding (by the third Business Day of the following month); (h) reports showing a monthly summary of Mortgage Advances for each Product Group (by the third Business Day of the following month); (i) a report showing all repayments of Originated Mortgages (by the third Business Day of the following month); (j) a report showing renewals of Mortgages (by the third Business Day of the following month); (k) a schedule of Mortgage commitments outstanding at month end (by the third Business Day of the following month); and (l) a report showing a monthly summary of securitization transactions entered into by MCAN (by the third Business Day of the following month). (m) Search MCAN’s portfolio records of Originated Mortgages for any names appearing on the list of terrorists generally provided by OSFI and/or MCAN from time to time, as soon as possible upon receipt. A report on the results of such searches will be provided to MCAN...
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Monthly Requirements. The following requirements shall be fulfilled by CONTRACTOR on a monthly basis during the term of the Agreement.
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Monthly Requirements. Commencing on the Effective Date, on or before the fifteenth (15th) day of each month, Mobil shall deliver to Valero Mobil's Product Marketing Requirements for the next succeeding month and a revised forecast of Mobil's Product Marketing Requirements for the subsequent two months ("Monthly Requirements") provided, however, Mobil shall deliver to Valero on the Effective Date its Monthly Requirements for the current month and the next succeeding month.
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Monthly Requirements. Commencing on the Effective Date, on or before the fifteenth (15th) day of each month, Mobil shall deliver to Valero Mobil's Base Oil Requirements and Valero's Committed Production for the next succeeding month, including delivery method (LOBP deliveries and Wharf liftings and dates) and a revised forecast of Mobil's Base Oil Requirements and Valero's Committed Production for the subsequent two months, including delivery method (LOBP deliveries and Wharf liftings and dates), ("Monthly Requirements"). Mobil's Base Oil Requirements for LOBP deliveries shall be available for delivery by Valero on a ratable basis by Stock. An example of the Monthly Requirements is attached hereto as Schedule 3.
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Monthly Requirements. 6 3.3 Monthly Delivery Plan. . . . . . . . . . . . . . . . . . . . . . . .6 3.4 Daily Lifting Schedule . . . . . . . . . . . . . . . . . . . . . . .7 3.5 Daily Delivery Schedule. . . . . . . . . . . . . . . . . . . . . . .7 3.6
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Related to Monthly Requirements

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.