Reports and Notifications Clause Samples
The "Reports and Notifications" clause establishes the obligation for one or both parties to provide timely updates, information, or formal notices regarding relevant matters under the agreement. Typically, this clause outlines what types of reports must be delivered, the frequency or timing of such reports, and the method by which notifications should be sent—such as via email or registered mail. Its core practical function is to ensure clear communication between parties, helping to prevent misunderstandings and enabling prompt responses to important developments or issues.
Reports and Notifications. 11.1. Radix shall provide Customer, upon Customer's reasonable request, made pursuant to Customer's obligations towards a competent supervisory authority, with information necessary to demonstrate compliance with obligations pursuant to applicable law.
11.2. Radix shall notify Customer in writing upon an event of data breach that affected Customer's Personal Data, and/or as otherwise required under applicable law.
11.3. Radix may disclose Data to law enforcement, regulatory or other government agencies, or third parties, if Radix reasonably believes that such disclosure is necessary to comply with a judicial proceeding, court order, or a legal process, provided however that Radix shall notify Customer in writing regarding any legally binding request for disclosure of Personal Data by a law enforcement authority, unless otherwise prohibited, such as a prohibition under criminal law to preserve the confidentiality of a law enforcement investigation.
Reports and Notifications. CARNIVAL shall ensure that the CAM is provided all reports and notifications as established in this ECP. This includes providing the CAM with access to all non-privileged internal environmental audit reports and supporting documents with respect to the Covered Vessels and Covered Personnel.
Reports and Notifications. The DDOC will conduct regular and ad-hoc chart reviews as part of the BHSAMH Quality Assurance Plan (chart reviews, on-site visits and other methodology) to verify the delivery of Services provided by the Provider. These reviews may be scheduled in advance or may be unannounced. Provider and the DDOC will review the results, and when deficiencies are identified, Provider shall perform all remediation as requested by the DDOC within thirty (30) calendar days of receipt of the detailed remediation plan, or within an agreed-upon time-period. Provider shall make available detailed records (including hours worked, hourly rate of pay, and demographic information), attendance data, staff vacancy reports, and other relevant information (including financial data related to the Agreement) as requested by the DDOC. Provider and the DDOC will review the records, and when deficiencies are identified, Provider shall perform all remediation as requested by the DDOC within a specified timeframe. The DDOC may request any reports on data points maintained in the EHR related to Services or other items of interest. Provider shall produce all such reports as can currently be generated utilizing data from iCHRT. All reports shall be provided in the format requested by the DDOC. Provider shall supply DDOC with any requested reports within the timeframe requested and, at most, within thirty (30) calendar days of request if no timeframe specified. The costs of upgrades to the reporting capabilities of iCHRT are not the financial responsibility of Provider. Provider shall provide required monthly reports within fifteen (15) business days of the close of the previous month. Required monthly reports are outlined in numerous DDOC Policies, which shall be provided to Provider at the start of the Agreement and updated as changes are made.
Reports and Notifications. Lenders must submit to the Agency reports and notifications as required by this part. To facilitate the Agency’s oversight and monitoring including, but not nec- essarily limited to, those identified in paragraphs (a)(1) through (4), as appli- cable, of this section.
Reports and Notifications. The Company shall furnish within the periods specified below (and within seven Business Days thereafter in English, if the original information was provided in Hebrew) to the Holders, in accordance with Condition 14, with a copy to the Fiscal Agent and to the Paying Agent:
(i) as soon as practicable and not later than five Business Days after so becoming aware, details of any event or circumstances that could, with the passage of time, giving of notice, the making of any determination or any combination thereof, give rise to a Put Event, Event of Default or an Acceleration Event;
(ii) as soon as practicable and not later than five Business Days after so becoming aware, written notice of a material acquisition, disposition, merger (including in respect of any material Electricity Assets), restructuring, senior management change at the Company or change in its auditors; and
(iii) simultaneously with such reporting, any matter notified by or on behalf of the Company to an Israeli or other stock exchange or securities regulatory authority in the State of Israel or elsewhere. The reports and notifications referred to in clauses (i) through (iii) of this Condition 3(f) are referred to herein as “Reports and Notifications.” Notwithstanding the foregoing, so long as the Company is obligated to file annual, quarterly, and periodic reports with an Israeli or other exchange on which any of its securities are listed for trading or securities regulatory authority in Israel or elsewhere with authority with respect to the Company, and complies with such obligations by filing such reports in English or provides an English translation thereof, the Company shall not be required to deliver the Reports and Notifications. All notices referred to in this section shall be available for inspection at the respective offices of the Paying Agents. Any Holder may request that a copy of any such report be mailed to such Holder, at the expense of the Company, by written request to any Paying Agent. At any time when the Company is neither subject to Section 13 or 15(d) of the Exchange Act nor exempt from reporting pursuant to Rule 12g3-2(b) thereunder, upon request of a Holder, the Company shall promptly furnish or cause to be furnished Rule 144A Information to such Holder or to a prospective purchaser of such Note designated by such Holder, as the case may be, in order to permit compliance by such Holder with Rule 144A in connection with the resale of such Note by such Holder.
Reports and Notifications. The DDOC will conduct regular and ad-hoc chart reviews as part of the BHSAMH Quality Assurance Plan (chart reviews, on-site visits, and other methodology) to verify the delivery of services provided by the Provider. These reviews may be scheduled in advance or may be unannounced. The Provider and the DDOC shall review the results, and when deficiencies are identified, the Provider shall perform all remediation as requested by the DDOC within 30 days or within an agreed-upon time-period. The Provider shall provide detailed personnel records (including hours worked, hourly rate of pay, and demographic information for each employee), attendance data, staff vacancy reports, and other relevant information (including financial data related to the contract) on a weekly basis. The Provider and the DDOC shall review the results, and when deficiencies are identified, the Provider shall perform all remediation as requested by the DDOC within a specified timeframe. The DDOC may request any reports on data points maintained in the EHR related to services or other items of interest. The Provider shall produce all such reports utilizing data from the DDOC’s EHR. All reports shall be provided in the format requested by the DDOC. The Provider shall supply DDOC with any requested reports within the time frame requested and at most within 30 days of the request (If no timeframe specified). The Provider shall provide required MONTHLY reports within 15 days of the close of the previous month. Required monthly reports are outlined in numerous DDOC Policies.
Reports and Notifications. Th e Age n c y will r eq u i r e le n de r s t o s u b m i t t o t h e Age n c y r epo r t s an d n o t ific a t io n s t o fa cili t a t e t h e Age n c y’s ove r sig h t an d m o n i t o r i n g. Th ese r epo r t s an d n o- t ific a t io n s i n cl u de, b u t ar e n o t n ec- ess ar il y li m i t ed t o:
(1) P e r iodic r epo r t s, t o be s u b m i tt ed se m i annua ll y , r eg ar di n g t h e co n di t io n of i t s Age n c y g uaran t eed lo an po r t folio ( i n ▇▇ ▇ ▇▇ ▇ ▇ bo rr owe r s t a t u s an d lo an cl a ssific a t io n) an d any m a t e r i a l c ▇▇▇ ▇▇ i n t h e ge n e ra l fi nan ci a l co n di t io n of t h e bo rr owe r si n ce t h e l a s t pe r iodic r e- po r t w a s s u b m i tt ed.
(2) Mo n t h l y ▇▇▇▇▇ l t r epo r t s fo r e a c h lo an i n m o n e t ary defau l t u si n g a fo r m a pp r oved b y t h e Age n c y .
(3) No t ific a t io n wi t h i n 15 c a le n d ar d ay s of:
( i) A ny lo an a g r ee m e n t viol a t io n b y any bo rr owe r , i n cl u di n g w h e n a bo r - r owe r is 30 d ay s p a s t d u e o r is o t h e r - wise i n defau l t ;
( ii) A ny pe r m an e n t o r t e m po rary r e- d u c t io n i n i n t e r es t ra t e; an d
( iii) A ny dow ▇ ▇ ▇▇ de i n t h e lo an cl a s- sific a t io n of any lo an m a de un de r t h is p ar t .
(4) If a le n de r r eceives a fi na l loss p ay m e n t , an annua l r epo r t o n i t s col- lec t io n a c t ivi t ies fo r e a c h un s a t isfied a cco un t fo r 3 y e ar s followi n g p ay m e n t of t h e fi na l loss cl a i m . Copies of a ll fo r m s, r eg u l a t io n s, an d i n s t ru c t io n s r efe r e n ced i n t h is p ar t m ay be ob t a i n ed t hr o u g h t h e Age n c y . BA S IC E L IGIBI L I T Y P ROVI S ION S
Reports and Notifications. (i) The Relationship Manager shall be responsible for ensuring that the reports, lists, and notifications set forth on the Schedules are delivered to Moneyline on a timely basis.
(ii) The Relationship Manager shall create and maintain a list of operational issues escalated by Moneyline in accordance with the escalation procedures set forth on the Schedules, and shall track the status of these issues, noting both the issues that have been resolved and the issues that Reuters has determined cannot be resolved. The Relationship Manager shall provide such list to Moneyline on the first Business Day of every month, and shall discuss such list with Moneyline, from time to time, upon Moneyline’s request.
(iii) In the event of a level 2 or level 3 outage and upon Moneyline’s reasonable request, the Relationship Manager shall promptly issue a corporate statement substantially in the form of Exhibit A hereto, which shall include a description of the outage, its suspected causes, its related effects, actions taken, and other root causes analyses factors, in accordance with the Reuters Help Desk/CRMC Schedule.
(iv) Upon Moneyline’s request, which shall not be more frequent than once every five (5) Business Days, the Relationship Manager shall provide Moneyline with the number of Moneyline’s Person Days of FTEs remaining for the current month and the number of Moneyline’s Person Days remaining for the current year, to ensure Moneyline’s compliance with the Reuters Cost and Resource Schedule.
(v) The Relationship Manager shall prepare a daily report of issues raised at the Reuters change control meeting referenced in Section 4(D)(ii) above, which are likely to affect the provision of Services by Reuters or the applicable member of the Reuters Group to Moneyline or Moneyline Clients.