Actively Report Sample Clauses

Actively Report. Member shall provide Ballistics, in a timely manner, with all such information and assistance as Ballistics may reasonably require, including but not limited to all information or documentation in the possession or control of Collateral Agent that is requested, subpoenaed or require by other legal process from Ballistics or by any state, federal government, or regulatory authority shall be promptly provided. Member shall also be exclusively responsible to review all agreements and reports generated, calculation methods utilized, and charges imposed by Member’s local, state, and federal laws or those set forth by Members’ legal governing body. 1. Upon request, Member shall notify Ballistics upon a change in Member’s entity ownership or legal status; change in number of employees; Inventory reports, and reconciliation audits through the Management Software System. 2. All loan transactions and Pawn Tickets shall be promptly processed and recorded in the System in a timely, prudent, and ethical manner in accordance with the laws, and other customary practices as indicated by Ballistics. A copy of applicable documents shall be included with each report submitted.
View Source
Actively Report. If the pledged or forfeited collateral is lost, destroyed, damaged, or stolen, while in the Custodian’s possession the Member must immediately notify Ballistics in writing by electronic mail read receipt, certified or registered mail return receipt requested, or in person evidenced by a signed receipt of such occurrence. The Member may satisfy Ballistics’ security claim by paying the resale value of the Collateral.
View Source
Actively Report. If the pledged Collateral is forfeited or not redeemed within the applicable maturity date of the loan transaction, Member must include such activity in its weekly report to Ballistics during reconciliation.
View Source

Related to Actively Report

  • Weekly Reports The Administrator must, on a weekly basis, provide written reports to Class Counsel and Defense Counsel that, among other things, tally the number of: Class Notices mailed or re-mailed, Class Notices returned undelivered, Requests for Exclusion (whether valid or invalid) received, objections received, challenges to Workweeks and/or Pay Periods received and/or resolved, and checks mailed for Individual Class Payments and Individual PAGA Payments (“Weekly Report”). The Weekly Reports must include provide the Administrator’s assessment of the validity of Requests for Exclusion and attach copies of all Requests for Exclusion and objections received.

  • Quarterly Report 5.1 Upon request, the contractor shall provide to the Purchasing Agent a quarterly report, showing all purchases made under the terms and conditions of the contract. 5.2 Such quarterly report shall itemize the following information: 1. Each ordering department. 2. Items and quantities purchased by department. 3. Total dollar amount of purchases by department.

  • Form 10-K Filings Prior to March 30th of each year, commencing in 2007 (or such earlier date as may be required by the Exchange Act), the Depositor shall prepare and file on behalf of the Trust Fund a Form 10-K, in form and substance as required by the Exchange Act. A senior officer in charge of the servicing function of the Servicer shall sign each Form 10-K filed on behalf of the Trust Fund. Such Form 10-K shall include as exhibits each (i) annual compliance statement described under Section 3.17, (ii) annual report on assessments of compliance with servicing criteria described under Section 11.07 and (iii) accountant's report described under Section 11.07. Each Form 10-K shall also include any Sarbanes-Oxley Certification requ▇▇▇▇ ▇▇ ▇▇ ▇▇▇luded therewith, as described in Section 11.05. If the Item 1119 Parties listed on Exhibit T have changed since the Closing Date, no later than March 1 of each year, the Depositor shall provide each of the Servicer and the Trustee via electronic mail (DBSEC.Notifications@db.com) with ▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇ ▇▇▇▇▇ng forth the Item 1119 Parties. No later than March 15 of each year, commencing in 2007, the Servicer and the Trustee shall notify the Depositor and the Servicer of any Form 10-K Disclosure Item, together with a description of any such Form 10-K Disclosure Item in form and substance reasonably acceptable to the Depositor. Additionally, each of the Servicer and the Trustee shall provide, and shall cause each Reporting Subcontractor retained by the Servicer or the Trustee, as applicable, the following information no later than March 15 of each year in which a Form 10-K is required to be filed on behalf of the Trust Fund: (i) if such Person's report on assessment of compliance with servicing criteria described under Section 11.07 or related registered public accounting firm attestation report described under Section 11.07 identifies any material instance of noncompliance, notification of such instance of noncompliance and (ii) if any such Person's report on assessment of compliance with servicing criteria or related registered public accounting firm attestation report is not provided to be filed as an exhibit to such Form 10-K, information detailing the explanation why such report is not included.

  • Daily Reports On each Business Day, the Servicer, with prior notice, shall prepare and make available at the office of the Servicer for inspection by the Trustee a record setting forth (i) the aggregate amount of Collections processed by the Servicer on the preceding Business Day and (ii) the aggregate amount of Receivables as of the close of business on the preceding Business Day.

  • Quarterly Reporting Timeframes Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – Due by October 10 Quarter 2 - (October-December) – Due by January 10 Quarter 3 - (January-March) – Due by April 10 Quarter 4 - (April-June) – Due by July 10