Reports and Accountings. (i) The Borrower shall provide (or cause to be compiled and provided) to the Administrative Agent and the Backup Servicer a bi-weekly report on a settlement basis (each, a “Biweekly Report”) for the previous Collection Period no later than 1:00 p.m. on each Reporting Date. The Biweekly Report delivered for any Collection Period shall contain the information with respect to the Collateral Receivables included in the Collateral set forth in Schedule 8 hereto, and shall be determined as of the last day of the Collection Period applicable to such Biweekly Report. Each Biweekly Report shall also include a Maximum Advance Rate Test Calculation Statement, the calculation of the Principal Loss Ratio and the Vintage Default Ratio, and a Data Tape, in each case, as determined as of the last day of the Collection Period applicable to such Biweekly Report.
Reports and Accountings. Zond agrees to provide the Partnership with quarterly operating reports and accountings no later than sixty (60) days after the end of each calendar quarter detailing the operating results of the Turbines and providing a statement of income and expenses for such quarter.
Reports and Accountings. Principle Investigators must submit detailed progress reports midway in a Grant Term and detailed final reports upon the conclusion of a Grant Term. The Sponsoring Institution must submit detailed Grant Accountings during a Grant Term and upon the expiration or termination of Grant Agreements. Reports are due 6/30/2022 during the grant term. Final detailed and accounting reports are due 1/31/2024. If at the end of the Grant Term, there are remaining monies, and the investigator intends to continue the project, a follow up report the following year will be required. If at the end of the Grant Term the investigator does not intend to continue the project, the unspent money shall be returned to the foundation.
Reports and Accountings. The Partnership’s tax and fiscal year will end on the 31stday of December of each year. The General Partner will cause an annual financial report to be sent to each Partner not later than 120 days after the close of each fiscal year. Limited Partners holding in the aggregate at least Fifty-one (51%) of the Percentage Interests then held by Limited Partners may make a written request to the General Partner for an income statement of the Partnership for the initial three-month, six-month, or nine-month period of any fiscal year ended not less than 30 days before or more than 395 days after the date of such request and a balance sheet as of the end of that period. Such statements must be delivered or mailed to the Limited Partners within 30 days after receipt of the request. All financial and tax information required to be prepared by the General Partner shall be prepared by a certified public accountant at Partnership expense.
Reports and Accountings. 8 7. INDEMNIFICATION.............................................8
Reports and Accountings. Licensee shall furnish written reports to DCI within ten (10) days following each sixty (60) day period of the Term, setting forth the number of Content Orchestrations and Advertising Orchestrations it has incorporated into Publications during the applicable period, including, without limitation, the dates of each issue and a description of each Content Orchestration and each Advertising Orchestration in such issue. In addition to the foregoing reports, Licensee shall send to DCI copies of representative Publications showing use of the Graphic as reasonably requested by DCI. Licensee shall render to DCI accountings monthly within thirty (30) days following the dose of each month showing the amounts due under this Agreement to DCI and accompany each accounting with payment of the amount due. DCI may audit Licensee's books and records (and make copies thereof) annually on at least twenty (20) days notice during normal business hours. The obligations of Licensee in this paragraph 3 are of the essence.
Reports and Accountings. 8 7. INDEMNIFICATION . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Reports and Accountings a. DLT shall report and account to Producer in writing within thirty (30) days following the end of each calendar quarter. The reports shall contain such information and data as conform with normal and standard industry practice and such other reasonable information and data as shall be requested by Producer.
Reports and Accountings. Commencing within thirty (30) days of the beginning of the Term, Cross will render to DCCI accountings monthly within thirty (30) days of the close of the month showing the amounts due under this Agreement to DCCI and accompany each accounting with payment of the amount due. DCCI may audit Cross' books and records (and make copies thereof) annually on at least twenty (20) days notice during normal business hours. The obligations of Cross in this paragraph are of the essence. Amounts past due will carry interest at LIBOR plus two percent (2%), and Cross will pay DCCI's audit and legal costs if such audit discovers Cross had underpaid DCCI by five percent (5%) or more.
