Reports Requirements Sample Clauses

The Reports Requirements clause establishes the obligation for one or more parties to provide regular or specific reports related to the subject matter of the agreement. Typically, this clause outlines the type of information to be reported, the format and frequency of reporting, and any deadlines or standards that must be met. For example, a service provider may be required to submit monthly progress updates or financial statements to the client. The core function of this clause is to ensure transparency and accountability by keeping all parties informed and enabling effective monitoring of performance or compliance.
Reports Requirements. Type of report (Please tick accordingly) - Minimum of 40 Cards per Corporate entity ▇▇▇▇ Advance* Monthly Cardmember Spending Exception Monthly Credit Monthly Itemised Expense Monthly Remittance Advice Monthly Cardmember Transaction Analysis Monthly Cardmember Spending Analysis Monthly Cardmember Spending Monthly Employee Listing Monthly Interim Aging Monthly Monthly Quarterly Monthly Quarterly Monthly Quarterly Expense Management Monthly/Quarterly Industry Spending Monthly/Quarterly Others - Please specify: Not Applicable *Subject to agreement with American Express อัตรำดอกเบี้ย ไม่มี ค่ำธรรมเนียมกำรใช้วงเงิน ไม่มี ค่ำธรรมเนียมช�ำระล่ำช้ำกว่ำก�ำหนด 16% ต่อปีของยอดค้ำงช�ำระ ค่ำธรรมเนียม หรือค่ำบริกำรอื่น (แผนกำรผ่อนช�ำระ) ไม่มี วันเริ่มคิดดอกเบี้ยและค่ำธรรมเนียมใช้บัตร หรือค่ำปรับในกำรช�ำระหนี้ ล่ำช้ำกว่ำก�ำหนด วันที่สรุปยอดรำยกำร 2. อัตราการผ่อนช�าระคืนขั้นต�่า ไม่มี 3. ค่าธรรมเนียมการเบิกถอนเงินสด(1)(2) 3% ของจ�ำนวนเงินที่เบิกถอน 4. ระยะเวลาการช�าระคืนโดยปลอดดอกเบี้ย (หากช�าระตามก�าหนด) ไม่มีกำรเรียกเก็บดอกเบี้ย ค่าธรรมเนียมด�าเนินการ บัตรบริษัท (บัตรเขียว) บัตรบริษัท (บัตรทอง) ค่ำธรรมเนียมแรกเข้ำ (ครั้งเดียว): ค่ำธรรมเนียมอนุมัติบัตรด่วน ไม่มี ค่ำธรรมเนียมรำยปี (ต่อปี): สมำชิกภำพของบัตร 449.53 – 1,649.53 1,249.53 – 2,449.53
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Reports Requirements. Alerts/Alarms Requirements
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Reports Requirements. In addition to other requirements specified in this Contract, the vendor, if selected, must develop and electronically submit monthly reports to DSHS with a summary of activities that are conducted under this Contract, including billed claims, insurance coverage reports, and recovery reports. The Contractor will retain all work papers and reports, at no additional charge to DSHS, for a minimum of seven (7) years after final payment under the Contract unless the Contractor is notified in writing by DSHS of the need to extend the retention period. DSHS reserves the right to use and reproduce all reports and data produced by the Contractor hereunder and to disseminate the same. A. Monthly Data Match Progress Reports. Narrative reports by Carrier specifying benchmarks, problems, and proposed solutions. All monthly reports are due by the 15th of the following month. B. Detailed Report of Actual Recoveries, including date of check receipt, client name, DSHS THMP ID number, carrier, and date of deposit. This information should balance to the deposits made to the bank account for each date. If any unidentified payments remain as of a given date, they shall be included on the report. This report is due to DSHS THMP within ten (10) calendar days of check receipt. (NOTE: See Section 2.1.7, Item 4 which requires disposition within seven (7) calendar days of receipt, thus allowing three (3) calendar days for delivery of the report.)
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Related to Reports Requirements

  • Access Requirements You will be responsible for providing the System to enable you to use an Electronic Service.

  • 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.

  • Reporting Requirements The Company, during the period when the Prospectus is required to be delivered under the 1933 Act or the 1934 Act, will file all documents required to be filed with the Commission pursuant to the 1934 Act within the time periods required by the 1934 Act and the 1934 Act Regulations.

  • Audit Requirements The Agreement, and any pertinent records involving transactions relating to this Agreement, is subject to the examination and audit of the Auditor General of the State of California or Comptroller General of the United States or designated Federal authority for a period of up to five (5) years after final payment under the Agreement. UC, and if the underlying grant, cooperative agreement or federal contract so provides, the other contracting Party or grantor (and if that be the United States or an instrumentality thereof, then the Comptroller General of the United States) will have access to and the right to examine Supplier’s pertinent books, documents, papers, and records involving transactions and work related to the Agreement until the expiration of five (5) years after final payment under the Agreement. The examination and audit will be confined to those matters connected with the performance of the Agreement, including the costs of administering the Agreement.

  • Disclosure Requirements (a) The Estate Agent or Salesperson *has / does not have(1) (11) a conflict or potential conflict of interest in acting for the Tenant. If the Estate Agent or Salesperson has a conflict or potential conflict of interest, the details are as follows: (b) If the Estate Agent or Salesperson has declared that there is no conflict or potential conflict of interest but a conflict or potential conflict of interest only arises (or he becomes aware of the conflict or potential conflict of interest) after the execution of this Agreement, the conflict or potential conflict of interest must be immediately disclosed in writing to the Tenant. Upon such disclosure, the Estate Agent and Salesperson may continue to act for the Tenant only if the Tenant, being fully informed, consents in writing to the Estate Agent and Salesperson continuing to act for him.