Examination of Records Financial Reporting Sample Clauses

Examination of Records Financial Reporting. FINOVA shall at all reasonable times have full access to and the right to examine, audit, make abstracts and copies from and inspect Dealer's records, files, books of account and all other documents, instruments and agreements relating to the Collateral and the right to check, test and appraise the Collateral. Dealer shall furnish FINOVA, upon request and at the times specified by FINOVA in FINOVA's Permitted Discretion, such information and statements as FINOVA shall request from time to time regarding Dealer's business affairs, financial condition and the results of its operations. Failure to provide any of the requested information and statements to FINOVA at the time specified by FINOVA shall be an Event of Default. If any of the Advances are guaranteed, Dealer shall cause the Guarantor to deliver to FINOVA such information and statements as FINOVA shall request from time to time regarding Guarantor's financial condition.
Sample 1
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Examination of Records Financial Reporting. FINOVA shall at all reasonable times have full access to and the right to examine, audit, make abstracts and copies from and inspect Borrower's records, files, books of account and all other documents, instruments and agreements relating to the Collateral and the right to check, test and appraise the Collateral. Borrower shall furnish FINOVA, upon request and at the times specified by FINOVA, such information and statements as FINOVA shall request from time to time regarding Borrower's business affairs, financial condition and the results of its operations. Failure to provide any of the requested information and statements to FINOVA at the time specified by FINOVA shall be an Event of Default.
Sample 1
Examination of Records Financial Reporting. FINOVA shall at all reasonable times have full access to and the right to examine, audit, make abstracts and copies from and inspect Borrower's records, files, books of account and all other documents, instruments and agreements relating to the Collateral and the right to check, test and appraise the Collateral. Borrower shall furnish FINOVA, upon request and at the times specified by FINOVA. such information and statements as FINOVA shall request from time to time regarding Borrowers business affairs, financial condition and the results of its operations. Failure to provide any of the requested information and statements to FINOVA at the time specified by FINOVA shall be an Event of Default Borrower shall cause each of the Guarantors to deliver to FINOVA such Guarantor's annual financial statement (in form acceptable to FINOVA) and a copy of such Guarantor's federal income tax return with respect to the corresponding year, in each case on the date when such tax return is due or, if earlier, on the date when available.
Sample 1
Examination of Records Financial Reporting. (A) EXAMINATIONS. FINOVA SHALL AT ALL REASONABLE TIMES HAVE FULL ------------ ACCESS TO AND THE RIGHT TO EXAMINE, AUDIT, MAKE ABSTRACTS AND COPIES FROM AND INSPECT BORROWERS RECORDS, FILES, BOOKS OF ACCOUNT AND ALL OTHER DOCUMENTS, INSTRUMENTS AND AGREEMENTS RELATING TO THE COLLATERAL AND THE RIGHT TO CHECK, TEST AND APPRAISE THE COLLATERAL. BORROWER SHALL DELIVER TO FINOVA ANY INSTRUMENT NECESSARY FOR FINOVA TO OBTAIN RECORDS FROM ANY SERVICE BUREAU MAINTAINING RECORDS FOR BORROWER. ALL INSTRUMENTS AND CERTIFICATES PREPARED BY BORROWER SHOWING THE VALUE OF ANY OF THE COLLATERAL SHALL BE ACCOMPANIED, UPON FINOVA'S REQUEST, BY COPIES OF RELATED PURCHASE ORDERS AND INVOICES. FINOVA MAY, AT ANY TIME, AFTER THE OCCURRENCE OF AN EVENT OF DEFAULT, REMOVE FROM BORROWER'S PREMISES BORROWER'S BOOKS AND RECORDS (OR COPIES THEREOF) OR REQUIRE BORROWER TO DELIVER SUCH BOOKS AND RECORDS OR COPIES TO FINOVA. FINOVA MAY, WITHOUT EXPENSE TO FINOVA, USE SUCH OF BORROWER'S PERSONNEL, SUPPLIES AND PREMISES AS MAY BE REASONABLY NECESSARY FOR MAINTAINING OR ENFORCING FINOVA'S SECURITY INTEREST.
Sample 1
Examination of Records Financial Reporting. 23 9.2 Term; Termination. 23 9.3 Recourse to Security; Certain Waivers. 24 9.4 No Waiver by FINOVA. 24 9.5 Binding on Successor and Assigns. 24 9.6 Severability. 24 9.7 Amendments; Assignments. 24 9.8 Integration. 24 9.9 Survival. 24 9.10 Evidence of Obligations. 24 9.11 Loan Requests. 24 9.12 Notices. 25 9.13 Brokerage Fees. 25 9.14 Disclosure. 25 9.15 Publicity. 25 9.16 Captions. 25 9.17 Injunctive Relief. 25 9.18 Counterparts; Facsimile Execution. 25 9.19
Sample 1
Examination of Records Financial Reporting 
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Related to Examination of Records Financial Reporting

  • BOOKS AND RECORDS; FINANCIAL REPORTING 6.08 Taxes; Operating Expenses; Ground Rents

  • FINANCIAL RECORDS AND AUDIT Seller shall retain all financial records and documents pertaining to the Goods for a period of no less than three years after final payment. Such records and documents shall date back to the time this Contract was issued and shall include without limitation, catalogs, price lists, invoices, underlying data and basis for cost estimates, and inventory records. Buyer shall have the right to examine, reproduce and audit all Seller records related to pricing, incurred costs and proposed costs associated with any proposals (prior to or after contract award), invoices or claims.

  • Inspection of Records and Reports Every Trustee shall have the right at any reasonable time to inspect all books, records, and documents of every kind and the physical properties of the Trust. This inspection by a Trustee may be made in person or by an agent or attorney and the right of inspection includes the right to copy and make extracts of documents. No Shareholder shall have any right to inspect any account, book or document of the Trust that is not publicly available, except as conferred by the Trustees. The books and records of the Trust may be kept at such place or places as the Board of Trustees may from time to time determine, except as otherwise required by law.

  • EXAMINATION OF RECORDS The Contractor shall maintain during the course of the work complete and accurate records of all of the Contractor's costs and documentation of items which are chargeable to H-GAC under this Agreement. H-GAC, through its staff or designated public accounting firm, the State of Texas, and United States Government, shall have the right at any reasonable time to inspect, copy and audit those records on or off the premises by authorized representatives of its own or any public accounting firm selected by H- GAC. The right of access to records is not limited to the required retention period, but shall last as long as the records are retained. Failure to provide access to records may be cause for termination of the Agreement. The records to be thus maintained and retained by the Contractor shall include (without limitation): (1) personnel and payroll records, including social security numbers and labor classifications, accounting for total time distribution of the Contractor's employees working full or part time on the work, as well as cancelled payroll checks, signed receipts for payroll payments in cash, or other evidence of disbursement of payroll payments; (2) invoices for purchases, receiving and issuing documents, and all other unit inventory records for the Contractor's stocks or capital items; and (3) paid invoices and cancelled checks for materials purchased and for subcontractors' and any other third parties' charges. The Contractor further agrees that the examination of records outlined in this article shall be included in all subcontractor or third-party agreements.

  • Financial Reports Borrower shall furnish to Agent the financial statements and reports listed hereinafter (the “Financial Statements”):

  • Financial Management; Financial Reports; Audits 1. The Recipient shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions.

  • Available Information; Reports; Inspection of Transfer Books The Company is subject to the periodic reporting requirements of the Exchange Act and, accordingly, is required to file or furnish certain reports with the Commission. These reports can be retrieved from the Commission’s website (wxx.xxx.xxx) and can be inspected and copied at the public reference facilities maintained by the Commission located (as of the date of the Deposit Agreement) at 100 X Xxxxxx, X.X., Xxxxxxxxxx X.X. 00000. The Depositary shall make available for inspection by Holders at its Principal Office any reports and communications, including any proxy soliciting materials, received from the Company which are both (a) received by the Depositary, the Custodian, or the nominee of either of them as the holder of the Deposited Property and (b) made generally available to the holders of such Deposited Property by the Company. The Registrar shall keep books for the registration of ADSs which at all reasonable times shall be open for inspection by the Company and by the Holders of such ADSs, provided that such inspection shall not be, to the Registrar’s knowledge, for the purpose of communicating with Holders of such ADSs in the interest of a business or object other than the business of the Company or other than a matter related to the Deposit Agreement or the ADSs. The Registrar may close the transfer books with respect to the ADSs, at any time or from time to time, when deemed necessary or advisable by it in good faith in connection with the performance of its duties hereunder, or at the reasonable written request of the Company subject, in all cases, to paragraph (25) and Section 7.8 of the Deposit Agreement. Dated: CITIBANK, N.A. Transfer Agent and Registrar CITIBANK, N.A. as Depositary By: __________________________________ By: __________________________________ Authorized Signatory Authorized Signatory The address of the Principal Office of the Depositary is 300 Xxxxxxxxx Xxxxxx, Xxx Xxxx, Xxx Xxxx 00000, X.X.X. [FORM OF REVERSE OF ADR] SUMMARY OF CERTAIN ADDITIONAL PROVISIONS OF THE DEPOSIT AGREEMENT

  • Records and Audit/Inspections 6.13.1 A-E shall keep an accurate record of time expended by A-E and/or consultants employed by A-E in the performance of this CONTRACT.

  • Financial Records 26.1.1 CONTRACTOR shall prepare and maintain accurate and complete financial records. Financial records shall be retained by CONTRACTOR for a minimum of five (5) years from the date of final payment under this Contract, or until all pending COUNTY, State, and federal audits are completed, whichever is later.

  • Financial Reports, Etc 51 7.2. Maintain Properties................................................... 52 7.3. Existence, Qualification, Etc......................................... 53 7.4. Regulations and Taxes................................................. 53 7.5. Insurance............................................................. 53 7.6.

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