Members and Assignees Duty to Provide Information Sample Clauses

Members and Assignees Duty to Provide Information. Each Member and Assignee shall, upon request of the Manager, provide the Manager with such information, including a valid tax identification number, address, email address, and telephone number for such Member and Assignee, as the Manager reasonably may request and shall promptly notify the Manager of any change in any such information. Each Member and each Affiliate of a Member, each Manager and each Affiliate of a Manager, and each other Beneficial Owner of the Company (as that term is defined in the federal Corporate Transparency Act, 31 USC § 5336 (the “CTA”)) shall provide information as required by the Company for the purposes of filing any reports that the Company is required to file under the CTA. The Company shall provide each such person not less than 30 days to provide such information following notice to the Member, Manager, Affiliate, or other person. For the purposes of this Section 6.8 only, the term “Affiliate” as defined in Section 1.1 above also includes any person who may be a Beneficial Owner of the Company as that term is defined in the CTA.
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Related to Members and Assignees Duty to Provide Information

  • Obligation to Provide Information Each party’s obligation to provide information shall be as follows:

  • Provide Information Inform FTA immediately of any information it receives from any source alleging a violation of the prohibitions listed in section 4(f)(4) of this Master Agreement; and

  • Duty to Provide Secure Data The Contractor will maintain the security of State of Florida data including, but not limited to, a secure area around any displayed visible data. The Contractor will also comply with all HIPAA requirements and any other state and federal rules and regulations regarding security of information.

  • Your Rights and Our Responsibilities After We Receive Your Written Notice We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the statement was correct. After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay any FINANCE CHARGES related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCE CHARGES and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if your statement was correct.

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