Contents of Reports Sample Clauses

Contents of Reports. Each report shall contain a signed verification (electronic signature is acceptable) of RECIPIENT’s compliance with each of its obligations as set forth in the Contract and shall include the following for the period covered by such report, as may then be applicable:
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Contents of Reports. The Recipient must comply with any direction the Commonwealth may issue in writing to the Recipient in respect of a Report the Recipient is required to provide under clause 11.2 specifying:
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Contents of Reports. The reports must contain:
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Contents of Reports. The Department may issue a direction in writing to the Recipient in respect of a Report the Recipient is required to provide under clause 12.2 specifying: a format for the Report or Activity Plan; information the Recipient is to include in the Report or Activity Plan; and the person or persons who are to certify that information contained in a Report is accurate. For the purposes of clause 12.3, the Department will be taken to have issued a direction in writing concerning a matter referred to in this clause 12.3 if it includes that information in a Guideline or any similar document and that document is available to the Recipient. Performance Reviews of the CRC Ad hoc reviews may be undertaken or required by the Commonwealth from time to time, including but not limited to cases where substantial changes to the Activities are proposed, or Milestones are not being met. The Commonwealth will bear the cost of any review under clause 13.1, subject to the Recipient meeting its own costs in accordance with the Guidelines. The Department may, by Notice, require the Recipient to take actions in relation to the outcomes or recommendations of any review under clause 13.1, or recommendations of the Defence CRC Advisory Panels, in accordance with: the timeframe (if any) specified in the Notice; any requirements in the Guidelines; or any reasonable directions of the Department. Annual Evaluation and other evaluation procedures Without limiting any of its obligations under this Agreement the Recipient must assist the Commonwealth with and participate in, within the timeframe and in the manner required by the Commonwealth in accordance with the Guidelines: an annual evaluation, if required by Defence, of the: performance of the Defence CRC against its Goals and Objectives; conduct of the Activities; and Recipient's compliance with this Agreement; any surveys, questionnaires and other evaluation procedures related to the performance of the Recipient, the Defence CRC or the Program; and the preparation of reports reasonably required under this clause 13.2.
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Contents of Reports. ‌ The Department may issue a direction in writing to the Recipient in respect of a Report the Recipient is required to provide under clause 12.2 specifying:
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Contents of Reports. Each quarterly report shall contain a cash flow statement which shall show Distributions by Class (as such terms are defined in the Plan) during the prior quarter, an unaudited balance sheet, the terms of any settlement of an individual Claim (as defined in the Plan) in an amount greater than $25 million, the terms of any litigation settlement where the Cause of Action (as defined in the Plan) was greater than $25 million or the settlement is for more than $25 million, the terms of any sale of Property of the Estate (as such terms are defined in the Plan) where the face amount of such asset is $25 million or greater, and such other information as would be required to be disclosed in a Form 8-K if the reporting Borrower was a public company subject to SEC reporting requirements.
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Contents of Reports. The Commonwealth may from time to time notify the Recipient of:
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Contents of Reports. 11.2. The parties acknowledge that the first Annual Liabilities Report produced pursuant to clause 11.1(A) shall contain such limited information and detail as the Licensees are reasonably able to provide for this period. Subject thereto, each Annual Liabilities Report shall include the information specified in Part 1 of Schedule 6 (Annual Liabilities Report) in such detail as is sufficient to enable NDA to make an informed assessment of the impact of the Operations of the Licensees on Costs of Discharging Liabilities, and the information shall be presented in the format set out in Part 2 of Schedule 6 (Annual Liabilities Report).
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Contents of Reports. The computer-generated reports provided for in Section 6.7 above will consist of the following:
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Related to Contents of Reports

  • Copies of Reports So long as the Offered Certificates are outstanding, the Depositor shall furnish, or cause to be furnished, to each Underwriter (i) copies of each certification, the annual statements of compliance and the annual independent certified public accountants’ servicing reports furnished to the Certificate Administrator pursuant to the Pooling and Servicing Agreement as soon as practicable after such statements and reports are furnished to the Certificate Administrator; (ii) copies of each amendment to any of the Basic Documents; and (iii) copies of all reports or other communications (financial or other) furnished to holders of the Offered Certificates, and copies of any reports and financial statements furnished to or filed with the Commission, any governmental or regulatory authority or any national securities exchange, all of which may be furnished by the posting thereof on the website of the Certificate Administrator.

  • Distribution of Reports to the Trustee and the Company; Advances by the Master Servicer. (See Section 4.04 of the Standard Terms)

  • Filing of Reports Title Company shall be solely responsible for the timely filing of any reports or returns required pursuant to the provisions of Section 6045(e) of the Internal Revenue Code of 1986 (and any similar reports or returns required under any state or local laws) in connection with the closing of the transaction contemplated in this Agreement.

  • Preparation of Reports The Servicer shall prepare and deliver such additional reports as required under this Servicing Agreement, including a copy of each Semi-Annual Servicer’s Certificate described in Section 4.01(c)(ii), the annual statements of compliance, attestation reports and other certificates described in Section 3.03 and the Annual Accountant’s Report described in Section 3.04. In addition, the Servicer shall prepare, procure, deliver and/or file, or cause to be prepared, procured, delivered or filed, any reports, attestations, exhibits, certificates or other documents required to be delivered or filed with the SEC (and/or any other Governmental Authority) by the Issuer or the Sponsor under the U.S. federal securities or other applicable laws or in accordance with the Basic Documents, including filing with the SEC, if applicable and required by applicable law, a copy or copies of (A) the Monthly Servicer’s Certificates described in Section 3.01(b)(i) (under Form 10-D or any other applicable form), (B) the Semi-Annual Servicer’s Certificates described in Section 4.01(c)(ii) (under Form 10-D or any other applicable form), (C) the annual statements of compliance, attestation reports and other certificates described in Section 3.03 and (D) the Annual Accountant’s Report (and any attestation required under Regulation AB) described in Section 3.04. In addition, the appropriate officer or officers of the Servicer shall (in its separate capacity as Servicer) sign the Sponsor’s annual report on Form 10-K (and any other applicable SEC or other reports, attestations, certifications and other documents), to the extent that the Servicer’s signature is required by, and consistent with, the U.S. federal securities laws and/or any other applicable law.

  • Accuracy of Reports All reports required to be filed by the Company within the two years prior to the date of this Agreement (the “SEC Reports”) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), have been filed with the SEC, complied at the time of filing in all material respects with the requirements of their respective forms and, except to the extent updated or superseded by any subsequently filed report, were complete and correct in all material respects as of the dates at which the information was furnished, and contained (as of such dates) no untrue statements of a material fact nor omitted to state any material fact necessary in order to make the statements contained therein, in light of the circumstances under which they were made, not misleading.

  • Delivery of Reports The Depository shall furnish to Holders of Receipts any reports and communications received from the Corporation which are received by the Depository, as the holder of the Stock, and which the Corporation is required to furnish to the holders of the Stock.

  • Payment; Reports 5 4.2 Exchange Rate; Manner and Place of Payment.................................... 5 4.3

  • Additional Reports Upon ADMINISTRATOR’s request, CONTRACTOR shall make such additional reports as required by ADMINISTRATOR concerning CONTRACTOR's activities as they affect the services hereunder. ADMINISTRATOR shall be specific as to the nature of information requested and allow up to thirty (30) calendar days for CONTRACTOR to respond.

  • Assessments of Compliance and Attestation Reports SECTION 3.22 Access to Certain Documentation.

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