Bi-Weekly Reports Sample Clauses

Bi-Weekly Reports and AS-BUILT DRAWINGS The Contractor will be required to submit detailed reports indicating all items of Work that it has completed during that period. These reports shall be submitted from the time electrical construction begins on a regular bi-weekly basis on a computer printout or similar format, indicating location, order number, control number, items of Work completed, pending items and the dollar amount reflected. Requests for partial payments will not be processed for those items not submitted on these forms. In addition, as-built drawings are to be submitted with each payment request, indicating all of the Work and locations thereon, as actually installed. Drawings shall show all dimensions and references between equipment installed.
Sample 1
AutoNDA by SimpleDocs
Bi-Weekly Reports. Borrower shall furnish Lender, bi-weekly during the Term, no later than the last Tuesday of each two-week period, a report of the schedule of payments due and owing under each Maintenance Contract in form and substance satisfactory to Lender.
Sample 1
Bi-Weekly Reports. Every other Monday, or, if any such Monday is a federal holiday, the next regular business day thereafter, iHomeowners shall provide a report to Bankrate, in a format to be mutually agreed upon by Bankrate and iHomeowners. Such report shall specify the Gross Revenues and the number of Users and Salable Leads for the most-recently completed bi-weekly period prior to delivery of such report and the methodology iHomeowners used to determine the average consideration received or receivable by iHomeowners arising from, connected with or related to the sale of all Salable Leads.
Sample 1
Bi-Weekly Reports. On or before Tuesday of every other week following the Third Amendment Effective Date (or upon the reasonable request of the Administrative Agent, and in any event within three (3) days of such request) after the Third Amendment Effective Date, a report in form and substance acceptable to Administrative Agent, disclosing (i) total investments (cash or equity) to date in each of the Non-Waste Subsidiaries by any Credit Party, (ii) weekly cash disbursements to any Non-Waste Subsidiary by any Credit Party for the prior two weeks and, for any intra-week request by Administrative Agent, through the date of such request, (iii) a comparison of the total amount invested in all Non-Waste Subsidiary by all Credit Parties to date against total equity raised by Holdings since March 31, 2017 and (iv) such other information and data with respect to the Non-Waste Subsidiaries as from time to time may be reasonably requested by Administrative Agent; provided, however, once the aggregate amount of equity issued by Holdings after the Third Amendment Effective Date exceeds $2,000,000, such reports under this Section 5.1(r) may be submitted within three (3) days following the end of each month (or upon the reasonable request of the Administrative Agent, and in any event within three (3) days of such request); and
Sample 1
Bi-Weekly Reports. Following and during the continuation of a Ratings Event (and not to be required at any other time), not later than the second Business Day of each second calendar week, a Bi-Weekly Report as of the most recently completed two week period shall be provided (but only so long as long as a Ratings Event shall have occurred and is continuing as of such date).
Sample 1

Related to Bi-Weekly Reports

  • 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.

  • 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.

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

  • Financial Information, Reports, Notices, etc The Borrower will furnish, or will cause to be furnished, to each Lender and the Agent copies of the following financial statements, reports, notices and information:

  • Trading Reports During such time as the Public Securities are listed on the Exchange, the Company shall provide to the Representative, at the Company’s expense, such reports published by Exchange relating to price trading of the Public Securities, as the Representative shall reasonably request.

  • Financial Statements, Reports, etc Furnish to the Administrative Agent (which will promptly furnish such information to the Lenders):

  • Financial Statements, Reports, Certificates Deliver to Agent, with copies to each Lender (a) as soon as available, but in any event within 45 days after the end of each month during each of Borrower's fiscal years, a company prepared balance sheet and income statement, in each case, on a consolidated basis, covering Borrower's operations during such period; (b) as soon as available, but in any event within 45 days after the end of each quarter during Borrower's fiscal years, a company prepared balance sheet, income statement, and statement of cash flows, in each case on a consolidated basis, covering Borrower's operations during such period; and (c) as soon as available, but in any event within 90 days after the end of each of Borrower's fiscal years, financial statements of Borrower on a consolidated basis for each such fiscal year, audited by independent certified public accountants reasonably acceptable to Agent and certified, without any qualifications, by such accountants to have been prepared in accordance with GAAP, together with a certificate of such accountants addressed to Agent stating that such accountants do not have knowledge of the existence of any Default or Event of Default. Such audited financial statements shall include a balance sheet, profit and loss statement, and statement of cash flow and, if prepared, such accountants' letter to management. Together with the above, Borrower also shall deliver to Agent, with copies to each Lender, Borrower's Form 10-Q Quarterly Reports, Form 10-K Annual Reports, and Form 8-K Current Reports, and any other filings made by Borrower with the Securities and Exchange Commission, if any, as soon as the same are filed, or any other information that is provided by Borrower to its shareholders, and any other report reasonably requested by the Lender Group relating to the financial condition of Borrower. Each month, together with the financial statements provided pursuant to Section 6.3(a), Borrower shall deliver to Agent, with copies to each Lender a certificate signed by its chief financial officer to the effect that: (i) with respect to financial statements, all financial statements delivered or caused to be delivered to any one or more members of the Lender Group hereunder have been prepared in accordance with GAAP (except, in the case of unaudited financial statements, for the lack of footnotes and being subject to year-end audit adjustments, and in the case of monthly statements for months other than the last month of a fiscal quarter of Borrower, quarter-end adjustments, and provided, further, that, with respect to such monthly statements, such certificate may be qualified by the representation that such financial statements may not be fully in compliance with GAAP but are in the same form as is provided internally by Borrower to the senior management of Borrower) and fairly present the financial condition of Borrower, (ii) the representations and warranties of Borrower contained in this Agreement and the other Loan Documents are true and correct in all material respects on and as of the date of such certificate, as though made on and as of such date (except to the extent that such representations and warranties relate solely to an earlier date), (iii) Borrower is not in default with respect to any of its obligations to any Material Carrier under any Carrier Agreement, or, if Borrower is in such default, specifying the details 51 of each such default, (iv) for each month that also is the date on which a financial covenant in Section 7.20 or 7.21 is to be tested, a Compliance Certificate demonstrating in reasonable detail compliance at the end of such period with the applicable financial covenants contained in Section 7.20 or 7.21, and (v) on the date of delivery of such certificate to Agent there does not exist any condition or event that constitutes a Default or Event of Default (or, in the case of clauses (i), (ii), (iii), or (iv), to the extent of any non-compliance, describing such non-compliance as to which he or she may have knowledge and what action Borrower has taken, is taking, or proposes to take with respect thereto). Borrower shall issue, upon the request of Agent, written instructions to its independent certified public accountants authorizing them to communicate with Agent and to release to Agent such financial information concerning Borrower that Agent reasonably may request. Borrower hereby irrevocably authorizes all auditors, accountants, or other third parties to deliver to Agent, upon Agent's request, at Borrower's expense, copies of Borrower's financial statements, papers related thereto.

  • Information Packages As soon as available and in any event not later than two (2) Business Days prior to each Settlement Date, an Information Package as of the most recently completed Fiscal Month.

  • Financial Statements, Reports Provide Bank with the following by submitting to the Financial Statement Repository or otherwise submitting to Bank:

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports.

Time is Money Join Law Insider Premium to draft better contracts faster.