Ongoing Reporting Clause Samples
Ongoing Reporting. (a) So long as the Notes are outstanding, the Company will furnish to the Trustee, within the time periods specified in the SEC’s rules and regulations, without cost to the Trustee (who, at the Issuer’s expense, will furnish by mail to the Holders); provided, however, that to the extent any reports are filed on the SEC’s website, such reports shall be deemed to be furnished to the Trustee and the Holders:
(1) whether or not required by SEC rules and regulations, quarterly and annual reports of the Parent, containing substantially the same information required to be contained in a Quarterly Report on Form 10-Q or an Annual Report on Form 10-K, as applicable, under the Exchange Act, including financial statements prepared in accordance with generally accepted accounting principles in the United States or, if permitted by the SEC, international financial reporting standards, and a “Management’s Discussion and Analysis of Financial Condition and Results of Operations” (except with respect to (i) guarantor financial statements, but including condensed information complying with Rule 3-10(d) of Regulation S-X of the SEC and (ii) financial statements required pursuant to Rule 3-16 of Regulation S-X of the SEC); provided, however, that only to the extent reasonably available, at any time that any of Parent’s Subsidiaries is an Unrestricted Subsidiary that is a Significant Subsidiary or would in combination with other Unrestricted Subsidiaries be a Significant Subsidiary, the quarterly and annual financial information required by this paragraph will include a presentation, either on the face of the financial statements, in the footnotes thereto, or in “Management’s Discussion and Analysis of Financial Condition and Results of Operations” or other comparable section, of the financial condition and results of operations of Parent and the Restricted Subsidiaries separate from the financial condition and results of operations of the Unrestricted Subsidiaries of Parent; and
(2) such other reports containing substantially the same information required to be contained in a Current Report on Form 8-K under the Exchange Act, as in effect on the Closing Date. The Parent will also make available copies of all reports required by clauses (1) and (2) above on its website.
(b) The Issuer will at all times comply with TIA §314(a).
Ongoing Reporting. Not later than January 1, 1996, CNC will implement ----------------- the report set agreed to between the parties on a monthly basis including information such as: New Subscribers/month (Actual) - Standard Plans (Restricted Access, Full Access accounts by type of usage plan), Package Plans, and Prepaid Plans. Total # Base Subscribers/month - (same breakdown as above) (including New) Average Personal Usage/month - (same breakdown as above) Peak hours/day - Number of subscribers (same breakdown), number of hours Peak day/week - (same breakdown as "per day" report) Number of inactive accounts - not used in a month per Customer/Service category Customer Service Calls - (breakdown to be developed)
Ongoing Reporting. In order to monitor the Licensed Respondents’ corporate governance related to the IT and Cybersecurity Program, and the specific requirements and standards discussed herein, Respondents shall provide to the Executive Committee the following documentation and/or information according to the following terms:
a. The Licensed Respondents’ patch and vulnerability management policies, procedures, and standards within 60 days of the Effective Date of this Agreement;
b. The corporate governance framework related to the IT and Cybersecurity Program within sixty (60) calendar days of the Effective Date of this Agreement;
c. Any material written updates or changes to the corporate governance framework related to the enterprise-wide IT and Cybersecurity Program within sixty (60) calendar days of the conclusion of calendar years 2024, 2025, and 2026; and
d. For a period of three (3) years from the Effective Date of this Agreement, any Security Event, as that term is defined in 16 C.F.R. § 314.2(p), within thirty (30) calendar days of any Licensed Respondent’s determination that a Security Event has occurred, including:
i. The facts of the incident;
ii. The number of consumers impacted, broken down by state;
iii. Amount of harm experienced by consumers, broken down by state;
iv. The steps any applicable Respondent has taken to correct the incident; and
v. The steps any applicable Respondent has taken to make consumers whole.
Ongoing Reporting. (a) Notwithstanding that the Company may not be subject to the reporting requirements of Section 13 or 15(d) of the Exchange Act, so long as any Notes remain outstanding, the Company will provide to the Trustee and post on its website (if not filed with the Commission), the annual, quarterly and other periodic reports and information, documents and other reports as are specified in Sections 13 and 15(d) of the Exchange Act and applicable to a U.S. corporation subject to such Sections, within 15 days after the times specified for the filing of the information, documents and reports under such Sections for “non-accelerated filers.” Notwithstanding the foregoing, this Section 3.16 will not require any financial statements or other information or disclosure required pursuant to Rule 3-10 of Regulation S-X under the Securities Act (or any successor provision).
(b) For so long as any Notes remain outstanding, at any time when the Company is not subject to or is not current in its reporting obligations under Section 13 or 15(d) of the Exchange Act, the Company will make available, upon request, to any Holder and any prospective purchaser of Notes the information required pursuant to Rule 144A(d)(4) under the Securities Act.
(c) Delivery of such reports, information and documents to the Trustee and any other material to the Trustee hereunder is for informational purposes only and the Trustee’s receipt of such shall not constitute actual or constructive knowledge or notice of any information contained therein or determinable from information contained therein, including the Company’s compliance with any of its covenants hereunder (as to which the Trustee is entitled to rely exclusively on Officers’ Certificates).
(d) The Company will be deemed to be in compliance with this Section 3.16 with respect to the Notes if the Parent (or any successor thereto) delivers to the Trustee, files with the Commission, or posts on its website (if not filed with the Commission) within the time periods specified in Section 3.16(a) copies of its annual reports and the information, documents and other reports (or copies of such portions of any of the foregoing as the Commission may by rules and regulations prescribe) which such direct or indirect parent is required to file with the Commission pursuant to Section 13 or 15(d) of the Exchange Act or which such direct or indirect parent would be required to file with the Commission if it were subject to Section 13 or 15(d) of the Exchange ...
Ongoing Reporting. While the member is receiving services from a behavioral health provider, the behavioral health provider shall keep the member's PCP informed of drug therapy; laboratory and radiology results; sentinel events such as hospitalization, emergencies, incarceration, discharge from a psychiatric hospital or from behavioral health services; and transitions in level of care. The PCP shall keep the behavioral health provider informed of drug therapy; laboratory and radiology results; medical consultations; and sentinel events such as hospitalization and emergencies.
Ongoing Reporting. Following the first sale of the Securities, the Company will file a report electronically with the Securities & Exchange Commission annually and post the report on its website, no later than 120 days after the end of the Company’s fiscal year. Once posted, the annual report may be found on the Company’s website at ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇.▇▇▇. The Company must continue to comply with the ongoing reporting requirements until:
Ongoing Reporting. Ongoing project reporting may include providing GreenLatinos and the USDA with success stories with brief project descriptions, outcomes, photographs and testimonials via the USDA Forest Service reporting system.
Ongoing Reporting. So long as a Holder owns any Registrable Securities, Parent shall furnish to such Holder forthwith upon written request: a written statement by Parent as to its compliance with the reporting requirements of Rule 144(c)(1) under the Securities Act (which obligation Parent shall be deemed to have complied with by indicating its compliance in its most recent annual or quarterly report filed with the Commission); a copy of the most recent annual or quarterly report of Parent (which obligation Parent shall be deemed to have complied with if such report is available on ▇▇▇▇▇); and such other Securities Act or Exchange Act reports as such Holder may reasonably request (which obligation Parent shall be deemed to have complied with if such reports are available on ▇▇▇▇▇).
Ongoing Reporting a) Each Party will notify the other Party within 72 hours of its receipt from a governmental authority of any form or notice specifically addressing the Product or matters affecting a Party’s obligations under this Agreement.
b) To the extent the Purchaser is required by applicable law to correspond with any regulatory authorities regarding the manufacture of the Product, the Purchaser will permit the Supplier to review and comment on, and the Purchaser will consider (in its sole discretion) any such comments in good faith, any correspondence or proposed correspondence with any regulatory authority at least five (5) business days prior to submitting such correspondence to any regulatory authority to the extent the Purchaser is permitted to do so by the regulatory authorities and the timeframe for a response as designated by the regulatory authority is sufficient to allow the Purchaser to do so.
c) As applicable, each Party agrees to maintain any records required by any governmental authority and will promptly provide to the other Party complete copies of:
i) all material correspondence, notices or responses received from and to the governmental authority relating to the Product and their production, marketing, distribution and sale;
ii) reports and correspondence relating to the Product and their production as they become available in connection with any of the following events:
A. receipt of a warning letter or similar advisory from any governmental authority relating to the production, packaging and storage of the Product; and
B. any comments from a governmental authority relating to the production of the Product requiring a response or action by the notifying party.
Ongoing Reporting. Grants that have been closed may, as applicable, have continued reporting requirements, including Program Income reporting, performance reporting, beneficiary reporting, asset reporting, and other federally required reports as identified in Exhibit D. General Terms and Conditions (GTC 04/2017) EXHIBIT C