Bills and Statements Sample Clauses

Bills and Statements. 36. Except as otherwise in this Lease provided, any notice, xxxx or statement by either party to the other may be given or sent and shall be deemed to have been duly given or sent if either delivered personally or mailed in a post-paid envelope, addressed to the Landlord at 0000 Xxxxxxxx, Xxx Xxxx, X.X., and to the Tenant at the premises (or at the Tenant's present address as above set forth, if mailed prior to the Tenant's occupancy of the premises), or if any address for notices shall have been truly changed as hereinafter provided, if mailed to the party at such changed address. Either party may at any time change the address for notices, bills or statement by delivering or mailing, as aforesaid, a notice stating the change and setting forth the changed address. Should the term "Tenant", as used in this Lease, refer to more than one person, party, corporation, company or other entity, any notice, xxxx or statement given or sent as aforesaid to any one of such entities shall be deemed to have been duly given or sent to the Tenant.
Sample 1
Bills and Statements. By requesting that bills, statements, or other communications from a xxxxxx be sent to you through the Service, you warrant that you have all necessary right, power, and authority to receive such information. You acknowledge that we make no representations or warranties of any kind relating to, and are not responsible for, the content of the bills, statements, invoices, advertising, or other materials you m ay receive from billers or the products or services you may have purchased from them. HOW TO CANCEL A XXXX PAYMENT – You have the right to stop or change any payment scheduled through IAOB Xxxx Pay. You may cancel or edit any scheduled payment (including recurring payments) by following the directions within IAOB Xxxx Pay. There is no charge for canceling or editing a scheduled payment prior to processing. Once IAOB Xxxx Pay has begun processing a payment it cannot be cancelled or edited; therefore a stop payment request must be submitted. If a stop payment request is required, additional fees or charges may apply. See current Schedule of Fees and Charges for pricing.
Sample 1
Bills and Statements. You acknowledge that we make no representations or warranties of any kind relating to, and are not responsible for, the content of the bills, statements, invoices, advertising or other materials you may receive from third parties or the products or services you may have purchased from them. Additionally, you hereby agree to defend and indemnify MVB from any claim that may be asserted against MVB by any such third parties with whom you have communicated or dealt.
Sample 1

Related to Bills and Statements

  • Reports and Statements The Lending Agent shall furnish the Client with the reports and statements set forth in the Securities Lending Guidelines or as otherwise agreed from time to time.

  • Books, Financial Statements and Reports Each Restricted Person will at all times maintain full and accurate books of account and records. Borrower will maintain and will cause its Subsidiaries to maintain a standard system of accounting, will maintain its Fiscal Year, and will furnish the following statements and reports to each Lender Party at Borrower’s expense:

  • Financial Statements and Reports The Company shall furnish to the Secured Party within a reasonable time such financial data as the Secured Party may reasonably request, including, without limitation, the following:

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

  • Financial Statements and Projections Except for the Projections, all Financial Statements concerning Borrower and its Subsidiaries that are referred to below have been prepared in accordance with GAAP consistently applied throughout the periods covered (except as disclosed therein and except, with respect to unaudited Financial Statements, for the absence of footnotes and normal year-end audit adjustments) and present fairly in all material respects the financial position of the Persons covered thereby as at the dates thereof and the results of their operations and cash flows for the periods then ended.

  • Accuracy of Financial Statements Neither the Borrower nor any of its Subsidiaries has any material liabilities, contingent or otherwise, or forward or long-term commitments that are not disclosed in the Historical Statements or in the notes thereto, and except as disclosed therein there are no unrealized or anticipated losses from any commitments of the Borrower or any of its Subsidiaries that would reasonably be expected to cause a Material Adverse Change. Since December 31, 2020, no Material Adverse Change has occurred.

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

  • Historical Statements The Borrowers have delivered to the Administrative Agent copies of their audited consolidated year-end financial statements for and as of the end of the two fiscal years ended December 31, 2008, and December 31, 2009, respectively. In addition, the Borrowers have delivered to the Administrative Agent copies of their unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the calendar month ended November 30, 2010 (all such annual and interim statements being collectively referred to as the “Statements”). The Statements were compiled from the books and records maintained by the Borrowers’ management, are correct and complete in all material respects and fairly represent the consolidated financial condition of the Borrowers and their Subsidiaries as of the respective dates thereof and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the interim statements) to normal year-end audit adjustments.

  • Books, Records and Financial Statements At all times during the continuance of the Company, the Company shall maintain, at its principal place of business, separate books of account for the Company that shall show a true and accurate record of all costs and expenses incurred, all charges made, all credits made and received and all U.S. income derived in connection with the operation of the Company’s business in accordance with generally accepted accounting principles consistently applied, and, to the extent inconsistent therewith, in accordance with this Agreement. Such books of account, together with a copy of this Agreement and the Certificate, shall at all times be maintained at the principal place of business of the Company and shall be open to inspection and examination at reasonable times and upon reasonable notice by each Member and its duly authorized representative for any purpose reasonably related to such Member’s Interest; provided that the Company may maintain the confidentiality of Schedule A.

  • Confirmations and Statements The Transfer Agent shall confirm each transaction either at the time of the transaction or through periodic reports as may be legally permitted.

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