Reporting and Compliance. USi will maintain accurate records relating to (a) the sublicensing of Licensed Product(s) to Customers; and (b) internal licenses for USi. Such records will include, without limitation, the number of Customers (where the Customer is an entity, the number of individual users within the Customer), the number of internal use users and the number of CPUs where the Licensed Product is used. USi will provide such records to Niku within 10 days after the end of each quarter, together with any applicable fees as set forth in Section 4 below. Niku will have the right to inspect USi's records and the Licensed Product at the Designated Facility as reasonably necessary to verify that Licensee is in compliance with this Agreement. Niku will provide Licensee with reasonable notice prior to any inspections. Niku will be limited to conducting three (3) such inspections in any twelve (12) month period, and will not unreasonably interfere with Licensee's business operations. Niku will bear all costs and expenses associated with the exercise of these rights, unless such inspection reveals that Licensee is not in compliance with this Agreement, in which case, Licensee agrees to pay Licensor the reasonable costs of such inspection plus any additional license fees related to unauthorized use of the Software.
Reporting and Compliance. System that is integrated with the DISTRICT’ existing fiscal system. The CONSULTANT shall receive financial data from the DISTRICT at least monthly in a form exported from the DISTRICT’s fiscal system to be uploaded by the CONSULTANT to its proprietary Keystone Reporting Platform. The Keystone Reporting Platform is designed to support and enhance the ability of the DISTRICT needs, for tracking all major aspects of its General Obligation Bonds and any other Capital Facility Funds. Set forth below are the major service areas and requirements that the CONSULTANT will assist the DISTRICT with under this AGREEMENT.
Reporting and Compliance. 1. In addition to any other reports agreed upon by the two xxxx�ents, on or before January 31, 1997, t.he government of the importing country shall furnish, in suph form and at such time as may be requested by the Commodity Credit Corporation:
Reporting and Compliance. The City and Invest Atlanta hereby agree that the Economic Development Services shall be provided in accordance with any parameters established by the City and/or IA for the respective programs. Reporting and Compliance related to Economic Development shall be provided to the City by Invest Atlanta as provided in Exhibit B. Invest Atlanta further agrees to specifically provide said information to the City Council by electronic copy to the appropriate City Council Committee, with such documents and information as may be reasonably requested in order to establish compliance by Invest Atlanta with the requirements and conditions set forth in this Agreement and any other agreement with the City related to the Economic Development Services, including, without limitation, budgets and other financial records demonstrating the proper expenditure of the sums paid hereunder, marketing plans, materials relating to development, redevelopment and business retention strategies, and redevelopment plans and other materials prepared in connection with Invest Atlanta's performance under this Agreement.
Reporting and Compliance. Tenant shall timely file all reports, if any, required by the Maryland Department of the Environment National Pollutant Discharge Elimination System NPDES General Permit #09 PG0077, as may be modified, amended and or upgraded from time to time (the “NPDES Permit”) in connection with Tenant’s construction activities on the Premises, the Staging Area, and the Parking Area. Tenant shall deliver a copy of all such reports to Landlord within one day after Tenant’s filing of such reports. Any violations of the NPDES Permit by Tenant or its contractors, agents, employees or representatives, or any fines or fees imposed or remedial work required to be performed, as a result of activities on the Premises, the Staging Area or the Parking Area by Tenant or its contractors, agents, employees or representatives shall be the sole responsibility of Tenant, and Tenant shall comply with such obligations in the time frame required by the applicable governmental authorities, subject to Tenant’s right to reasonably contest or appeal any governmental orders, so long as such contest or appeal (i) does not impose any costs on Landlord or its affiliates and (ii) cannot reasonably be expected to jeopardize the good standing status of the RGP or otherwise have a detrimental effect on Landlord or the properties subject to the RGP. Tenant shall comply with all rules, regulations, requirements and conditions of the applicable governmental authorities issuing the RGP and the NPDES Permit (the RGP and NPDES Permit are sometimes collectively referred to herein as the “Permits”). Any violations arising under the RGP or the NPDES Permit resulting from Tenant’s use of the Permits shall be addressed and corrected immediately by Tenant, subject to Tenant’s right to reasonably contest or appeal any alleged violations, so long as such contest or appeal (i) does not impose any costs on Landlord or its affiliates (unless Tenant agrees in writing to pay such costs), (ii) cannot reasonably be expected to jeopardize the good standing status of the RGP or the NPDES Permit, or (iii) does not otherwise have a detrimental effect on the ability of Landlord or its affiliates to develop the properties subject to the RGP or the NPDES Permit. In the event Tenant fails to remedy any violation (or pay any fine) within the time frame imposed by governmental regulations or authorities, but subject to Tenant’s right to reasonably contest or appeal any alleged violations (so long as such contest or appeal does not...
Reporting and Compliance. Annual reporting and accounts
Reporting and Compliance. 15 Section 5.10 No General Solicitation 16 Section 5.11 Financial Statements. 16 Section 5.12 Absence of Undisclosed Liabilities. 16 Section 5.13 Changes. 16 Section 5.14 Tax Returns and Audits. 24 Section 5.15 Employee Benefit Plans; ERISA. 17 Section 5.16 Interested Party Transactions. . 18 Section 5.17 Questionable Payments. . 18 Section 5.18 Obligations to or by Stockholders. 18 Section 5.19 Schedule of Assets and Contracts. 19 Section 5.20 Environmental Matters. 19 Section 5.21 Employees. 20
Reporting and Compliance. (a) The Company is not a reporting company under the Securities Act and/or the Securities Exchange Act. Prior to the Effective Time, The Company shall have filed with OTC Markets Group, Inc. all information statements and reports required to be filed by The Company pursuant to be quoted on the OTC Pink – Current Information tier of the over-the-counter markets (collectively, the “Company OTC Documents”).
Reporting and Compliance. Only entities legally organized as one of the following are eligible for funding:
Reporting and Compliance. All recipients of the American Rescue Plan’s Coronavirus Capital Projects Fund (CPF) grants are required to submit project and expenditure reports as required by the U.S. Department of Treasury. These reports will generally include, but are not limited to, data regarding projects, expenditures, project status, subawards, equity indicators, community engagement efforts, programmatic data, and other measures as determined by Treasury. States, territories, and freely associated states will submit project and expenditure reports quarterly. States, territories, and freely associated states are required to submit annual performance reports. Annual performance reports must include data related to program outputs and outcomes against the stated objectives of the recipient’s Grant Plan. If your application is selected for funding, you will become a subawardee of Maryland CPF funds. Subawardees are required to provide information to the grantor (DHCD/OSB) to permit the grantor to fully comply with its reporting requirements. Please refer to these Treasury’s links and publications for additional information and detail: xxxxx://xxxx.xxxxxxxx.xxx/policy-issues/coronavirus/assistance-for-state-local-and-tribal- governments/capital-projects-fund xxxxx://xxxx.xxxxxxxx.xxx/system/files/136/CPF-Reporting-Guidance-for-States.pdf xxxxx://xxxx.xxxxxxxx.xxx/system/files/136/Capital-Projects-Fund-Guidance-States-Territories- and-Freely-Associated-States.pdf xxxxx://xxxx.xxxxxxxx.xxx/system/files/136/Coronavirus-Capital-Projects-Fund- FAQs FINAL.pdf Appendix A Street Address City State 00000 Xxxxx Xxxxx Xx Xxxxx Md 20697 Xxxxx Xxxxx Xx Xxxxx Md 00000 Xxxxx Xxxxx Xx Xxxxx Md 00000 Xxxxx Xxxxx Xx Xxxxx Md 00000 Xxxxx Xxxxx Xx Xxxxx Md 00000 Xxxxx Xxxxx Xx Xxxxx Md 00000 Xxxxx Xxxxx Xx Xxxxx Md 00000 Xxxxx Xxxxx Xx Xxxxx Md 00000 Xxxxx Xxxxx Xx Xxxxx Md 00000 Xxxxx Xxxxx Xx Xxxxx Md 00000 Xxxxx Xxxxx Xx Xxxxx Md 00000 Xxxxx Xxxxx Xx Xxxxx Md 00000 Xxxxx Xxxxx Xx Xxxxx Md 00000 Xxxxx Xxxxx Xx Xxxxx Md 00000 Xxxxxx Xx Xxxxx Md 00000 Xxxxx Xxxxx Xx Xxxxx Md 00000 Xxxxxx Xx Xxxxx Md 00000 Xxxxxx Xx Xxxxx Md 00000 Xxxxxx Xx Xxxxx Md 00000 Xxxxxx Xx Xxxxx Md 00000 Xxxxxx Xx Xxxxx Md 00000 Xxxxxx Xx Xxxxx Md 20820 Kitching Xx Xxxxx Md 00000 Xxxxx Xxxxx Xx Xxxxx Md 00000 Xxxxx Xxxxx Xx Xxxxx Md 00000 Xxxxx Xxxxx Xx Xxxxx Md 00000 Xxxxx Xxxxx Xx Xxxxx Md 00000 Xxxxx Xxxxx Xx Xxxxx Md 00000 Xxxxx Xxxxx Rd Bldg 4 Xxxxx Md 00000 Xxxxx Xxxxx Xx Xxxxx Md 00000 Xxxxx Xxxxx Xx Xxxxx Md Street Addre...
