NEW REPORTS Sample Clauses

NEW REPORTS. Issue new preliminary reports, including copies of all underlying exception and exclusion documents. The following two (2) scenarios may apply:
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NEW REPORTS. 23 6. Fees................................................................................................23 7. Incorporation.......................................................................................23 8.
NEW REPORTS. The Lenders hereby confirm that the reports referred to in paragraphs (a) to (e) of the definition of "New Reports" in Clause 2 are, in each case, in form and substance satisfactory to the Facility Agent and the Lenders further confirm that, for the purposes of Clause 21.15(f)(vii) of the Original Credit Agreement as amended pursuant to Clause 2, each supplement, amendment and disclosure to those reports will be in form and substance satisfactory to the Facility Agent to the extent that the matters or things referred to in or which precipitated such supplement, amendment or disclosure will not have a Material Adverse Effect.
NEW REPORTS. The Fire Department and Franchisee must mutually agree to (A) any reports that are in addition to those identified in this Franchise Agreement; and, (B) the format, content, frequency, and due dates of each additional report. Exhibit B Approved Deployment Plan [Attached] Exhibit B Deployment Plan Resp 2 5 4 2 3 4 3 2 4 5 2 3 2 3 7 10 5 12 4 3 4 5 5 3 102 Unit Hours 7 7 6 6 6 7 7 7.5 8 8 9 10 11 11 12 12 12 11 11 10.5 10 10 9 8 216 UHU 0.29 0.57 0.50 0.17 0.50 0.43 0.43 0.27 0.38 0.50 0.22 0.30 0.18 0.18 0.50 0.58 0.25 0.91 0.18 0.29 0.30 0.40 0.33 0.38 0.38 Monday 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Totals Unit Hours 7 7 6 6 6 7 7 7.5 8 8 9 10 11 11 12 12 12 11 11 10.5 10 10 9 8 216 UHU 0.43 0.71 0.33 0.67 0.17 0.29 0.29 0.13 0.38 1.00 0.33 1.00 0.27 0.64 0.25 0.33 0.33 0.55 0.27 0.95 0.40 0.70 0.44 0.00 0.37 Tues 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Totals Resp 2 6 1 3 1 3 1 6 3 4 3 5 8 4 2 9 6 4 6 7 9 4 3 1 101 Unit Hours 7 7 6 6 6 7 7 7.5 8 8 9 10 11 11 12 12 12 11 11 10.5 10 10 9 8 216 UHU 0.14 0.71 0.00 0.33 0.00 0.29 0.14 0.80 0.38 0.38 0.33 0.30 0.73 0.18 0.17 0.67 0.42 0.27 0.36 0.48 0.60 0.20 0.33 0.13 0.37 Wednesda 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Totals Resp 4 2 3 0 1 3 2 1 4 3 7 8 3 3 3 5 9 6 2 5 7 6 6 3 96 Unit Hours 7 7 6 6 6 7 7 7.5 8 8 9 10 11 11 12 12 12 11 11 10.5 10 10 9 8 216 UHU 0.29 0.14 0.33 0.00 0.17 0.43 0.14 0.13 0.38 0.25 0.67 0.50 0.27 0.09 0.25 0.33 0.58 0.27 0.18 0.29 0.40 0.50 0.44 0.25 0.31 Resp 7 2 5 3 0 2 1 5 4 2 7 6 10 7 5 4 9 7 4 5 4 2 4 1 106 Tx 3 1 3 2 0 1 1 4 4 2 4 5 4 5 4 3 6 3 0 5 3 1 3 1 68 Unit Hours 7 7 6 6 6 7 7 7.5 8 8 9 10 11 11 12 12 12 11 11 10.5 10 10 9 8 216 UHU 0.43 0.14 0.50 0.33 0.00 0.14 0.14 0.53 0.50 0.25 0.44 0.50 0.36 0.45 0.33 0.25 0.50 0.27 0.00 0.48 0.30 0.10 0.33 0.13 0.31 Friday 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Totals Unit Hours 7 7 6 6 6 7 7 7.5 8 8 9 10 11 11 12 12 12 11 11 10.5 10 10 9 8 216 UHU 0.14 0.29 0.33 0.00 0.00 0.29 0.00 0.13 0.50 0.00 0.11 0.40 0.36 0.45 0.33 0.50 0.25 0.18 0.27 0.38 0.70 0.20 0.44 0.75 0.31 Resp 3 4 2 1 2 1 1 4 5 3 5 6 5 3 11 5 6 4 3 6 5 6 5 7 103 Unit Hours 7 7 6 6 6 7 7 7.5 8 8 9 10 11 11 12 12 12 11 11 10.5 10 10 9 8 216 UHU 0.29 0.57 0.17 0.17 0.33 0.14 0.14 0.13 0.38 0.38 0.44 0.60 0.36 0.27 0.83 0.42 0.42 0.36 0.18 0.48 0.40 0.40 0.33 0.63 0.38 Dated: 9/7/2016 Franchise Agreement for Ambulance Services

Related to NEW REPORTS

  • Review Reports Within five (5) days after the end of the applicable Review period under Section 3.3(b), the Asset Representations Reviewer will deliver to the Issuer, the Servicer, the Depositor, the Administrator and the Indenture Trustee a Review Report indicating for each Review Receivable whether there was a Test Pass, Test Fail or Test Complete for each related Test. For each Test Fail or Test Complete, the Review Report will indicate the related reason, including (for example) whether the Review Receivable was a Test Fail as a result of missing or incomplete Review Materials. The Review Report will contain a summary of the Review results to be included in the Issuer’s Form 10-D report for the Collection Period in which the Review Report is received. The Asset Representations Reviewer will ensure that the Review Report does not contain any PII. On reasonable request of the Servicer or the Administrator, the Asset Representations Reviewer will provide additional details on the Test results.

  • Evaluation Reports Where a formal evaluation of an employee's performance is carried out, the employee shall be provided with a copy to read and review. Provision shall be made on the evaluation form for an employee to sign it. The form shall provide for the employee's signature in two (2) places, one indicating that the employee has read and accepts the evaluation, and the other indicating that the employee disagrees with the evaluation. The employee shall sign in one of the places provided within seven (7) calendar days. No employee may initiate a grievance regarding the contents of an evaluation report unless the signature indicates disagreement with the evaluation. The employee shall receive a copy of the evaluation report at the time of signing. An evaluation report shall not be changed after an employee has signed it, without the knowledge of the employee, and any such changes shall be subject to the grievance procedure.

  • Payment; Reports 5 4.2 Exchange Rate; Manner and Place of Payment.................................... 5 4.3

  • Certificates; Reports; Other Information Furnish to the Administrative Agent, for distribution to each Lender:

  • Project Reports 1. The Borrower shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 5.08 of the General Conditions and on the basis of the indicators agreed with the Bank. Each Project Report shall cover the period of one calendar semester, and shall be furnished to the Bank not later than one month after the end of the period covered by such report.

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

  • Reports The Depositary shall make available for inspection by Owners at its Office any reports and communications, including any proxy solicitation material, received from the Company which are both (a) received by the Depositary as the holder of the Deposited Securities and (b) made generally available to the holders of those Deposited Securities by the Company. The Company shall furnish reports and communications, including any proxy soliciting material to which this Section applies, to the Depositary in English, to the extent those materials are required to be translated into English pursuant to any regulations of the Commission.

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Audit Reports Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Company or any Subsidiary;

  • Additional Reports Upon ADMINISTRATOR’s request, CONTRACTOR shall make such additional reports as required by ADMINISTRATOR concerning CONTRACTOR's activities as they affect the services hereunder. ADMINISTRATOR shall be specific as to the nature of information requested and allow up to thirty (30) calendar days for CONTRACTOR to respond.

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