Reporting Confidentiality Sample Clauses

Reporting Confidentiality. The parties agree that solely as between Dealer and Counterparty, the definitions and provisions contained in the ISDA 2013 Reporting Protocol published by the International Swaps and Derivatives Association, Inc. on May 10, 2013, including the Attachment thereto (the “Reporting Protocol”), will be deemed to be incorporated into this Confirmation, mutatis mutandis, as though such definitions and provisions were set out in full herein, with such conforming changes as are necessary to deal with what would otherwise be inappropriate or incorrect cross references. The parties further agree that the Implementation Date (as such term is defined in the Reporting Protocol) shall be the Trade Date of this Confirmation.

Reporting Confidentiality. (a) The Company shall provide periodic reporting during the term of this Agreement with respect to the CVR Asset Pool to the CVR Agent (for the benefit of, and distribution to, the Holders pursuant to Section 4.3(b)) as follows: (i) Annually, within ninety (90) days following the end of each calendar year, a consolidated balance sheet of the CVR Holding Company as of the end of such calendar year, together with related consolidated statements of income and cash flow for such calendar year, all in reasonable detail and, beginning with financial information for the year ending December 31, 2022, stating in comparative form the respective figures for the corresponding date and period in the prior calendar year and all prepared in accordance with GAAP; provided, however, if such financial information has been audited by an independent certified public accountant acceptable to the Board of Directors, and has been prepared and is available in a form that, in the Company’s sole discretion, is appropriate to be provided to Holders pursuant to this Section 4.3, such financial information, in the form provided to the CVR Agent, shall be audited; provided, further, that if such financial information is not provided to the CVR Agent audited pursuant to the preceding proviso, such financial information shall be unaudited and shall be accompanied by an Officer’s Certificate by the chief financial officer of the Company on behalf of the Company (which certificate shall state that it is being delivered in such person’s capacity as an officer and not in such person’s individual capacity and that such person shall have no personal liability) certifying to the Holders that such financial information is unaudited but fairly presents, in all material respects, the financial condition and results of operations of the CVR Asset Pool on a combined basis for the applicable periods in conformity with GAAP; and (ii) Quarterly, within forty-five (45) days following the end of the first, second and third calendar quarter of each fiscal year, an unaudited consolidated balance sheet of the CVR Holding Company as of the end of such calendar quarter, together with related statements of income and cash flow for such calendar quarter, all in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior comparative period, all prepared in accordance with GAAP. (b) The CVR Agent shall, pursuant to a confidential, password-protected...

Reporting Confidentiality. (a) On each Business Day during the Warehouse Period, the Warehouse Collateral Administrator shall provide to the Senior Commitment Party, the Arranger, the Junior Noteholders and the Portfolio Manager the Daily Report. Not later than the second Business Day prior to the Closing Date, the Warehouse Collateral Administrator shall provide to the Senior Commitment Party, the Arranger, the Junior Noteholders and the Portfolio Manager a Pre-Closing Report. (b) Not later than the third Business Day prior to the Final Settlement Date (provided that the Warehouse Collateral Administrator has been given notice of such Final Settlement Date at least four Business Days prior to the occurrence thereof), the Warehouse Collateral Administrator shall provide the Senior Commitment Party, the Arranger, the Junior Noteholders and the Portfolio Manager a draft of a Final Settlement Date Report. The Warehouse Collateral Administrator shall provide the Senior Commitment Party, the Arranger, the Junior Noteholders and the Portfolio Manager, in addition to the Collateral Reports, on the Final Settlement Date, the final version of the Final Settlement Date Report as approved by the Senior Commitment Party, the Junior Noteholders and the Portfolio Manager prior to any distributions on that date. Each of the Senior Commitment Party, the Arranger, the Junior Noteholders and the Portfolio Manager agrees and acknowledges that failure of the Warehouse Collateral Administrator to give any information hereunder (including Collateral Reports) or any defect therein, shall not impair or affect the obligations of such parties hereunder (including under Article III and Article IV). Each Collateral Report will be delivered electronically. (a) The parties hereto agree that the terms and substance of this Agreement and any term sheet setting forth the terms embodied herein shall be kept confidential and shall not be disclosed, directly or indirectly, to any other person except on a need-to-know basis to the respective employees, directors, auditors, accountants, counsel and other advisors of the parties hereto and to the extent required or compelled in a judicial or administrative proceeding by court decree, subpoena or legal or administrative orders or processes or as otherwise required by relevant law or relevant governmental or legislative authority, regulatory agency or authority, or quasi-regulatory authority, including without limitation, U.S. federal securities laws, rules or regulations;...

Reporting Confidentiality. For the sole purpose of monitoring expenditures of the Grant in accordance with the purposes set forth in this Agreement: (a) Company agrees to provide annual narrative and financial reports on the use of Grant funds to PRIME for each year of this Grant and a final narrative and financial report upon repayment in full of the Grant. Each report should include an account of what was accomplished by the expenditure of funds (including a description of progress made toward achieving the goals of the Grant). Annual reports should be provided to PRIME within 90 days of the end of Company’s annual accounting period, beginning with a report from the annual accounting period within which the Grant is received and followed by reports for each subsequent annual accounting period. The final narrative and financial report should be submitted to PRIME within 90 days of the end of the year in which the Grant, including any interest accrued and payable thereon, is completely repaid by Company. (b) Records of receipts and expenditures under the Grant, as well as copies of reports submitted to PRIME, should be kept for at least four years following such receipts and expenditures. Company’s books and records are to be made available for PRIME’s inspection at reasonable times; and (c) On the same annual timeline as financial reporting, Company agrees to provide PRIME annual impact reports on impact metrics, including those relevant to climate change mitigation, advancement of science, economic development (job creation), poverty alleviation (energy access), environmental conservation and preservation, and lessening the burdens of government. Company will work with PRIME to determine the content of such reports and to develop an impact reporting template acceptable to PRIME. Notwithstanding the reporting requirements described herein, Company shall not be obligated under this Agreement to provide information (i) that Company reasonably determines in good faith to be a trade secret or confidential information (unless subject to confidentiality requirements); or

Reporting Confidentiality o Subject to appropriation and systems capacity, a process for ensuring that all relevant case record documents and systems (such as iFamilyNet) reflect: (i) all requests for reasonable accommodations and auxiliary aids and services for a DCF-involved parent with a disability that are denied in full or in part; (ii) all reasonable accommodations and auxiliary aids and services that DCF is providing on a repeated or on-going basis for a DCF-involved parent with a disability; (iii) all Disability-Related Complaints filed with DCF by or on behalf of a DCF- involved parent with a disability (including disability discrimination complaints);

Reporting Confidentiality. The parties agree that solely as between HSBC and you, the definitions and provisions contained in the ISDA 2013 Reporting Protocol published by the International Swaps and Derivatives Association, Inc. on May 10 2013, including the Attachment thereto (the "Reporting Protocol"), will be deemed to be incorporated into the confirmation of each Transaction, mutatis mutandis, as though such definitions and provisions were set out in full therein, with such conforming changes as are necessary to deal with what would otherwise be inappropriate or incorrect cross references. The parties furthe r agree that, in respect of each Transaction, the Implementation Date (as such term is defined in the Reporting Protocol) shall be the trade date specified in the confirmation of the Transaction.

Reporting Confidentiality