Certified Statements Clause Samples

Certified Statements. Within one hundred and twenty (120) days after the installation of any Improvements, unless otherwise agreed in writing by the Port Department, Lessee must provide to the Port Department: (a) a certified statement from the construction contractor(s) stating that the Improvements are free and clear of all liens, claims, or encumbrances by any material supplier, subcontractor, or laborer, and that all such fees and charges have been paid; and (b) a certified statement from the architect or engineer stating that the Improvements have been constructed in accordance with Approved Plans and in compliance with all applicable federal, state, local, and County laws, rules, ordinances, regulations, and building codes. Lessee shall provide, upon request, such back-up documentation and releases of lien as may be required by the Port Department.

Certified Statements. Within 30 days after the end of each calendar year, the Licensee shall, on behalf of itself and its Sublicensees, submit to the Licensor a written statement certified by the Licensee's auditors of the aggregate Net Sales of Licensed Products supplied or put into use by the Licensee in that year and the amount due to be paid for that year under this Agreement. If such statement shows that the amount paid by the Licensee is less than the amount due, the Licensee shall pay to the Licensor within seven (7) days of the submission of the statement an amount equivalent to the difference between the amount paid and the amount due with the required interest. Survival of provisions. The provisions of this Section shall remain in effect notwithstanding termination or expiry of this Agreement until the settlement of all subsisting claims by the Licensor.

Certified Statements. VENUWORKS shall deliver to the City Manager, within twenty calendar days after the end of each calendar month and within forty‐five calendar days after the end of each fiscal year, a true and correct statement, certified as true and correct by VENUWORKS’ Facility Executive Director, of all Revenues and Operating Expenses of the preceding calendar month and fiscal year, together with any reasonable supporting documentation requested by CITY. The statements shall also include a written explanation by VENUWORKS on any negative budget variances. VENUWORKS shall provide an accounting of each event held at the Facility in said monthly reports for the preceding calendar month. With the exception of artist fees that are considered proprietary information it is acknowledged and agreed said certified statements shall be made public and open for public inspection. The certified statements package will include all detailed reports as described in the VENUWORKS Finance Manual section 14.0 financial statements and listed in Exhibit E of this Agreement.

Certified Statements. The Company may require each selling Purchaser to furnish to the Company a certified statement as to the number of Shares beneficially owned by such Purchaser and, if required by the Commission, the natural persons thereof that have voting and dispositive control over the shares. During any periods that the Company is unable to meet its obligations hereunder with respect to the registration of the Shares solely because any Purchaser fails to furnish such information within three Trading Days of the Company’s request, any liquidated damages that are accruing at such time as to such Purchaser only shall be tolled and any Event that may otherwise occur solely because of such delay shall be suspended as to such Purchaser only, until such information is delivered to the Company.

Certified Statements. Within one hundred twenty (120) Days following (i) the final CO Date for the ▇▇▇▇▇ ▇ ▇▇▇▇▇▇▇▇▇▇▇▇, (▇▇) the final CO Date for the Phase 2 Improvements, and also at such other times as shall be requested by the Aviation Department, Lessee shall provide the following to the Aviation Department: (a) A certified statement from the construction contractor(s) specifying the total construction cost and stating that the Improvements are free and clear of all liens, claims, or encumbrances by any material suppliers, subcontractors, or laborers; and (b) A certified statement from the architect or engineer stating the total architect's or engineer's fees and that the Improvements have been constructed in accordance with the Approved Plans and in compliance with all Applicable Laws; and (c) Any back‐up documentation and releases of lien as required by the Aviation Department.

Certified Statements. VENUWORKS shall deliver to CLIENT, within twenty (20) days after the end of each calendar month and within forty-five (45) days after the end of each fiscal year, a true and correct statement, certified as true and correct by VENUWORKS Facility Executive Director, of all Revenues and Operating Expenses of the preceding calendar month and fiscal year, together with any reasonable supporting documentation requested by CLIENT. VENUWORKS shall provide an accounting of each event held at the Facility in said monthly reports for the preceding calendar month.

Certified Statements. The Contractor shall submit Monthly and Annual Certified Statements in the forms set forth in Exhibit C, which attached hereto and made a part hereof by this reference. The Contractor shall submit the statements at the times required in the Standard Provisions at Exhibit D (as incorporated herein at Section 10.1) and in addition to the requirements set forth here, shall enumerate all payments, MAG and/or Percentage Rent calculations, overall Gross Receipts, and number of transactions for different types of services for the previous month in such form and detail which the Authority may reasonably request.

Certified Statements. Within one hundred twenty (120) Days following the CO Date and also at such other times as shall be requested by the Aviation Department, Lessee shall provide the following to the Aviation Department: (1) A certified statement from the construction contractor(s) specifying the total construction cost and stating that the Improvements are free and clear of all liens, claims, or encumbrances by any material suppliers, subcontractors, or laborers; and (2) A certified statement from the architect or engineer stating the total architect's or engineer's fees and that the Improvements have been constructed in accordance with the Approved Plans and in compliance with all Applicable Laws; and (3) Any back-up documentation and releases of lien as required by the Aviation Department.

Certified Statements