REPORT PROCESSING Clause Samples

The REPORT PROCESSING clause outlines the procedures and requirements for handling, reviewing, and finalizing reports within an agreement or project. Typically, it specifies timelines for submitting reports, the format or standards to be followed, and the responsibilities of each party in reviewing and responding to the reports. For example, it may require that reports be submitted monthly and reviewed within a set number of days. The core function of this clause is to ensure that information is communicated efficiently and consistently, reducing misunderstandings and keeping all parties accountable for timely and accurate reporting.
REPORT PROCESSING. Except for circumstances beyond its control, Intrieve will transmit to the Customer's office certain daily reports on the night of the working day on which the reported transactions occurred. These reports and other microfiche and reports will be delivered by mail or messenger service to the Customer's office as soon as practicable. In addition, all reports will be produced on microfiche, which is a compact microfilm copy of printed reports, or in optical format, at Customer's election, and certain reports as required will be produced and printed on paperstock. The Customer will bear all costs in connection with the production and printing of reports on paperstock, optical and/or microfiche, including delivery or mailing expenses.
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REPORT PROCESSING. ▇▇ will instruct the reporter to use the following process in sending, receiving and processing text, picture and video tips:  Send an anonymous text message using school's unique KEYWORD to #####.  The Reporter will receive an auto response that their message has been received.  If further information is needed, KI will request through a two-way text chat with the reporter.  If there are pictures or video, they will receive instructions on how to send.  A text message and email will be sent to the assigned administrator, providing the detailed information.  The administrator will follow up accordingly.  The administrator will provide KI an email account of the findings and action. This is a crucial step that allows KI to monitor each report, which limits false reporting.
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REPORT PROCESSING. All MPD reports of arrest or other law enforcement activity processed by Agency also will be processed at MPD Central Records.
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REPORT PROCESSING. WSCS shall make available to Customer all reports set forth in the User Manuals at the times and at the frequencies stated in the User Manuals which have been or will be delivered to Customer by WSCS. The reports shall be produced by the WSCS and electronically transmitted to Customer.
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Related to REPORT PROCESSING

  • Sub-Processing 10.1 In respect of any Processing of Personal Data performed by a third party on behalf of a Party, that Party shall: (a) carry out adequate due diligence on such third party to ensure that it is capable of providing the level of protection for the Personal Data as is required by the contract, and provide evidence of such due diligence to the other Party where reasonably requested; and (b) ensure that a suitable agreement is in place with the third party as required under applicable Data Protection Legislation.

  • Transaction Processing All orders are subject to acceptance by us and by the Fund or its transfer agent, and become effective only upon confirmation by us. If required by law, each transaction shall be confirmed in writing on a fully disclosed basis and if confirmed by us, a copy of each confirmation shall be sent to you if you so request. All sales are made subject to receipt of shares by us from the Funds. We reserve the right in our discretion, without notice, to suspend the sale of shares of the Funds or withdraw the offering of shares of the Funds entirely. Orders will be effected at the price(s) next computed on the day they are received if, as set forth in the applicable Fund’s current Prospectus, the orders are received by us or an agent appointed by us or the Fund prior to the close of trading on the New York Stock Exchange, generally 4:00 p.m. eastern time (“Close of Trading”). Orders received after that time will be effected at the price(s) computed on the next business day. All orders must be accompanied by payment in U.S. Dollars. Orders payable by check must be drawn payable in U.S. Dollars on a U.S. bank, for the full amount of the investment. If you have entered into a FundSERV Agreement with us to effect transactions in Fund shares through FundSERV, you are hereby authorized to act on our behalf for the limited purpose of receiving purchase, exchange and redemption orders for Fund shares executed through FundSERV. You represent and warrant that all orders for the purchase, exchange or redemption of Fund shares transmitted to FundSERV for processing on or as of a given business day (Day 1) shall have been received by you prior to the Close of Trading on Day 1. Such orders shall receive the share price next calculated following the Close of Trading on Day 1 .You represent and warrant that orders received by you after the Close of Trading on Day 1 shall be treated by you and transmitted to FundSERV as if received on the next business day (Day 2). Such orders shall receive the share price next calculated following the Close of Trading on Day 2. You represent that you have systems in place reasonably designed to prevent orders received after the Close of Trading on Day 1 from being executed with orders received before the Close of Trading on Day 1.

  • Payment Processing Citizens may require any other information from Vendor that Citizens deems necessary to verify any compensation request placed under this Agreement and Vendor agrees that it will provide such information as reasonably requested by Citizens. Payment shall be due net thirty (30) calendar days of Citizens’ actual receipt of a complete and undisputed invoice. Where a submitted invoice is incomplete, such as not containing the information described in this Section, Citizens will return the incomplete invoice to Vendor for correction within thirty (30) calendar days of Citizens’ actual receipt of such invoice. Where Citizens reasonably disputes any part of a complete invoice, such as the amount of the compensation request, Citizens shall pay any undisputed portion of the invoiced amount within (30) calendar days of Citizens’ actual receipt of the complete invoice and will describe the basis for the disputed portion of the invoiced amount. Where Vendor disagrees with Citizens dispute of any invoice, the Parties shall seek to resolve the dispute in accordance with the Dispute Resolution Process further described in this Agreement. In no case shall Citizens be subject to late payment interest charges where Vendor has submitted an incomplete invoice or where Citizens has reasonably disputed an invoice. Where Vendor fails to submit an invoice within twelve (12) calendar months of the Services for which compensation is being requested, Vendor acknowledges and agrees that any payment due for such Services is forfeited by Vendor for its failure to timely submit an invoice.

  • Subprocessing The data importer shall not subcontract any of its processing operations performed on behalf of the data exporter under the Clauses without the prior written consent of the data exporter. Where the data importer subcontracts its obligations under the Clauses, with the consent of the data exporter, it shall do so only by way of a written agreement with the subprocessor which imposes the same obligations on the subprocessor as are imposed on the data importer under the Clauses. Where the subprocessor fails to fulfil its data protection obligations under such written agreement the data importer shall remain fully liable to the data exporter for the performance of the subprocessor's obligations under such agreement.

  • Details of the Processing The subject-matter of Processing of Personal Data by Data Processor is the performance of the Services pursuant to the Agreement. The duration of the Processing, the nature and purpose of the Processing, as well as the types of Personal Data Processed and categories of Data Subjects under this DPA are further specified in Schedule 1 (Details of the Processing) to this DPA.