This excerpt taken from the GPS 10-Q filed Jun 9, 2009.
B. Monthly Performance Reviews
Every month, Gap and Supplier shall meet to discuss the status of the Agreement (the Monthly Performance Reviews). All Monthly Performance Reviews shall, at a minimum, address the issues set forth in the Monthly Performance Review Agenda attached hereto as Exhibit L (Monthly Performance ReviewStanding Agenda). Gap and Supplier shall be entitled to designate specific members of its staff to attend the Monthly Performance Reviews; provided, however, the Gap Infrastructure Partnership Executive and Suppliers Outsourcing Relationship Executive shall be required
Gap Confidential and Proprietary Information
to attend all Monthly Performance Reviews in person at the Gap Site designated by Gap prior to such meeting. Supplier shall prepare a written report addressing the standing agenda issues and be prepared to discuss the reports and the variances, if any, from the Gap view of the same issues.