Purchase Reports Sample Clauses

Purchase Reports. Within [***] after close of each HP fiscal quarter, Supplier will provide HP a report which details purchases of Product by HP and all Eligible Purchasers by item, quantity and purchase location, showing total quantities shipped, total dollars invoiced, returns, percent of on-time and on-quality orders and such other information as HP and Supplier may mutually determine is appropriate. Reports will be sent to HP’s respective purchase locations, and a report detailing HP’s total purchases will be sent to HP’s primary contact set forth in Exhibit F.
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Purchase Reports. 6 SECTION 2.2 Calculation of Purchase Price....................... 6
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Purchase Reports. On each Subsequent Closing Date, Seller ---------------- shall deliver to Buyer and Trustee a purchase report (the "Purchase Report") with respect to Seller's sale of Receivables to Buyer that are to be made on each Subsequent Closing Date, as applicable (the "Designated Receivables"). Each Purchase Report shall (except as otherwise provided in Section 1.7) be accompanied by the original instruments, if any, evidencing the Designated Receivables and shall set forth (i) the aggregate face amount of the Designated Receivables, (ii) the related Obligor for each of Designated Receivables and (iii) the purchase price (the "Purchase Price") to be paid to Seller on each Subsequent Closing Date, as applicable, with respect to the Purchased Assets comprising or related to such Designated Receivables.
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Purchase Reports. On or before each Monthly Reporting Date, the Originator shall (or shall require the Servicer to) deliver to Buyer a report in substantially the form of Exhibit VI hereto (each such report being herein called a “Purchase Report”) with respect to the Transferred Assets sold or contributed by the Originator to Buyer during the Settlement Period then most recently ended.
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Purchase Reports. On or prior to the Reporting Date, Originator agrees to ---------------- prepare and deliver to the Company a signed report, in substantially the form of Exhibit A or in such other form as the parties may agree on from time to time --------- with the written approval of the Agent (each, a "Purchase Report"). Each --------------- Purchase Report shall set forth a summary of information as to the Receivables transferred, collections on Receivables and other charges or credits as may be required by this Agreement as of the preceding Fiscal Period End Date, and the Discount Percentage as of such Reporting Date.
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Purchase Reports. On each Addition Date, the Seller shall deliver to the Buyer a report showing, for such Addition Date, the aggregate Purchase Price of Accounts purchased, the aggregate amount, if any, owing to the Buyer pursuant to Section 6.1 and the aggregate net amount of cash owing for the purchased Accounts.
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Related to Purchase Reports

  • Purchase Records The Investor and the Company shall each maintain records showing the remaining Available Amount at any given time and the dates and Purchase Amounts for each Regular Purchase, Accelerated Purchase and Additional Accelerated Purchase or shall use such other method, reasonably satisfactory to the Investor and the Company.

  • Payment; Reports 11 3.12 Exchange Rate; Manner and Place of Payment............................ 11 3.13

  • Trading Reports During such time as the Public Securities are listed on the Exchange, the Company shall provide to the Representative, at the Company’s expense, such reports published by Exchange relating to price trading of the Public Securities, as the Representative shall reasonably request.

  • Adjustment Reports All Mortgage Interest Rate and Monthly Payment adjustments must be reported to the Master Servicer in a ARM Loan change report.

  • Engineering Reports 45 Section 8.08

  • Financial Statements, Reports, Certificates Borrower shall deliver the following to Bank: (i) as soon as available, but in any event within twenty five (25) days after the end of each calendar month, a company prepared consolidated and consolidating balance sheet and income statement covering Borrower’s operations during such period, in a form reasonably acceptable to Bank and certified by a Responsible Officer; (ii) as soon as available, but in any event within one hundred fifty (150) days after the end of Borrower’s fiscal year (beginning with the 2010 fiscal year), audited consolidated and consolidating financial statements of Borrower prepared in accordance with GAAP, consistently applied, together with an opinion which is unqualified or otherwise consented to in writing by Bank on such financial statements of an independent certified public accounting firm reasonably acceptable to Bank; (iii) if applicable, copies of all statements, reports and notices sent or made available generally by Borrower to its security holders or to any holders of Subordinated Debt and all reports on Forms 10-K and 10-Q filed with the Securities and Exchange Commission; (iv) promptly upon receipt of notice thereof, a report of any legal actions pending or threatened against Borrower or any Subsidiary that could reasonably be expected to result in damages or costs to Borrower or any Subsidiary of One Hundred Thousand Dollars ($100,000) or more; (v) promptly upon receipt, each management letter prepared by Borrower’s independent certified public accounting firm regarding Borrower’s management control systems; (vi) no later than twenty five (25) days prior to the end of each fiscal year of Borrower, an annual business plan including a monthly operating budget; (vii) such other budgets, sales projections, operating plans or other financial information generally prepared by Borrower in the ordinary course of business as Bank may reasonably request from time to time; and (viii) within thirty (30) days of the last day of each fiscal quarter, a report signed by Borrower, in form reasonably acceptable to Bank, listing any applications or registrations that Borrower has made or filed in respect of any Patents, Copyrights or Trademarks and the status of any outstanding applications or registrations, as well as any material change in Borrower’s Intellectual Property Collateral, including but not limited to any subsequent ownership right of Borrower in or to any Trademark, Patent or Copyright not specified in Exhibits A, B, and C of any Intellectual Property Security Agreement delivered to Bank by Borrower in connection with this Agreement.

  • 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:

  • Weekly Reports Weekly, not later than Wednesday for the immediately preceding fiscal week:

  • Securities Reports Promptly after the sending or filing thereof, copies of all proxy statements, financial statements and reports that any Loan Party or any of its Subsidiaries sends to its stockholders, and copies of all regular, periodic and special reports, and all registration statements, that any Loan Party or any of its Subsidiaries files with the Securities and Exchange Commission or any governmental authority that may be substituted therefor, or with any national securities exchange.

  • Statements to Purchaser Not later than the tenth calendar day of the month, the Company shall furnish in an agreed upon electronic format to the Purchaser or its designee, a monthly, loan level, scheduled remittance advice, trial balance report and payment and payoff activity detail, as to the preceding remittance and the period ending on the last day of the preceding month.

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