Financial Review. You agree to provide us with a financial statement or information on your financial condition upon our request.
Financial Review. The Policy Board shall review and monitor the ---------------- financial performance of Provider with respect to the attainment of its budgeted goals.
Financial Review. If the Contract exceeds $250,000 and extends for more than one year, and if requested, the Seller shall provide financial data on a quarterly basis or as requested to the Buyer’s Credit Office for credit and financial condition reviews. Said data shall include but not be limited to balance sheets, schedule of accounts payable and receivable, major lines of credit, creditors, income statements (profit and loss), cash flow statements, firm backlog, and headcount. Copies of such data are to be made available within 72 hours of any written request by Xxxxx. All such information shall be treated as confidential.
Financial Review. Upon reasonable notice to Seller, Buyer or a third party designated by Buyer may review the financial condition of Seller and its affiliates. Seller will fully cooperate in such review and will promptly provide copies of or access to requested documents, including without limitation financial records and statements, forecasts, business plans, banking contacts and loan documents, and will make its financial managers available for discussions during reasonable business hours. Buyer and any designated third party will keep confidential any nonpublic information about Seller obtained in a financial review and use such information only for purposes of the review, except as needed to enforce the Order.
Financial Review. The PROVIDER must submit, no later than six (6) months following the close of the provider’s fiscal year, an independent financial audit conducted by a Certified Public Accounting (CPA) firm. MSHN may waive the CPA firm audit if providers are not currently operating under a Corrective Action Plan (CAP) and their total MSHN payments for the fiscal year in question are less than $100,000.
Financial Review. We reserve the right to request your financial statements and other applicable information in order to evaluate your ability to timely pay obligations. Your failure to fully comply with such request may result in immediate termination or suspension of all Payroll Services. During the time that you receive Payroll Services, if any payroll submitted for processing exceeds or is expected to exceed $100,000, you agree to assist us with and to provide such information as we may reasonably request in connection with our periodic reviews of your financial condition. You represent and warrant to us that all such information that you provide to us will be true, complete and correct. We will monitor your ability to timely meet your financial obligations to us and we reserve the right to alter your payroll payment terms, if we determine, whether through information provided by you, information available from to us from business relationship with you, or other credible independent third (3rd) party sources, that you are or are likely to become a credit risk to us.
Financial Review. Bank’s willingness to provide Services to Customer is dependent on Customer’s financial condition. Customer’s financial condition is subject to review by Bank from time to time, and such reviews must be satisfactory to Bank in its sole discretion and opinion. Bank may from time to time request information to evaluate a continuation of the Agreement and/or adjustment of any limits. Customer shall, upon request, immediately provide to Bank any such information as Bank may require to perform any such review. Customer understands and agrees that time is of the essence in regard to any such request made by Bank. Customer’s failure to meet such standards in a timely fashion or provide such information or assistance when requested shall constitute a breach of this Agreement and shall permit Bank to cease providing Services upon written notice to Customer. Customer agrees that Customer shall promptly furnish to Bank such information respecting Customer’s business and financial condition, in such form and manner, as Bank may reasonably request from time to time, which information shall be true, complete, and correct in all material respects.
Financial Review. CASI shall have the right, during the term of this Agreement and for a period of one (1) year following termination thereof through an independent third party ("CPA"), upon not less than fifteen (15) days prior written notice to RESELLER, to conduct a review at RESELLER's principal business offices of RESELLER's books and records relating to this Agreement and to make copies thereof at CASI's expense. If the results of such a review shall disclose a deficiency in amounts payable by RESELLER to CASI in excess of five percent (5%) of the amounts actually paid or reported as payable to CASI hereunder for any period which is so reviewed, then RESELLER shall promptly reimburse CASI for such amounts and for the cost of such review, including, but not limited to, reasonable professional fees and travel expenses. The CPA shall be one of the largest six accounting firms which is not currently providing service to or has provided service to CASI and shall have entered into an agreement with RESELLER agreeing not to disclose any information of RESELLER to CASI, except for the amount of deficiency.
Financial Review. The Contractor shall conduct a financial review of the Entity, as described below:
Financial Review. Mortgage Lender shall submit to MFA Mortgage Lender’s fiscal year-end audited financial statements and a report as of the date of audit from the Mortgage Lender’s independent certified public accountants, stating that such accountants have made an examination of Mortgage Lender’s records and documents, including those relating to Mortgage Loans serviced for MFA (if any), in accordance with the most current requirements of the Uniform Single Audit Program for Mortgage Bankers and that the examination embraced the documents held by Mortgage Lender with respect to Mortgage Loans serviced for MFA. The independent audit and report shall be submitted to MFA annually and shall not be more than 6 months dated. MFA, in its sole discretion, may waive the independent certified public accountants’ report requirement if the Mortgage Lender is supervised and examined by a state or federal regulatory agency. Mortgage Lender shall submit to MFA, upon request, such other financial statements, call reports (if applicable), and financial reports filed with Xxxxxx Xxx, Xxxxxxx Mac or Xxxxxx Mae, as MFA may require from time to time.
