Reports by Tenant. Tenant shall submit to Landlord on or before the sixtieth (60th) day following each lease year during the Term hereof at the place then fixed for the payment of rent, or at such other place designated by Landlord, a written statement signed by Tenant, and certified by it to be true and correct, showing in reasonable, accurate detail, the amount of Gross Receipts for each preceding year. Tenant shall submit to Landlord on or before the sixtieth (60th) day following the end of each lease year at the place then fixed for the payment of rent, a written statement signed by Tenant, and certified to be true and correct showing in reasonably accurate detail satisfactory in scope to Landlord, the amount of Gross Receipts during the preceding calendar year. At Landlord’s option, the written statement shall be duly certified to Tenant and Landlord by independent certified public accounts of recognized standing. The accounting statement referred to in this Section 6.02 shall be in such form and style and contain such details and breakdown as the Landlord may reasonably require. If Tenant fails to timely submit to Landlord either the monthly or annual written statement described in this Section 6.02, Tenant shall pay to Landlord, as additional rent and without limiting any other remedy Landlord may have against Tenant under this lease as a result of this breach, a $100.00 (increased each year according to the Index) charge for each and every month that the Tenant fails to timely submit such written statement. Alternatively, Landlord shall have the right, upon five (5) days written notice, to audit Tenant’s records at Tenant’s expense.
Reports by Tenant. Upon request by Landlord at any time after 135 ----------------- days after the end of the applicable fiscal year of Tenant, Tenant shall deliver to Landlord (within 15 days after receipt of written request) a copy of the audited financial statement of any guarantor of Tenant's obligations under this Lease. If such audited statements are not available, Tenant may provide such statements certified by such guarantor's chief financial officer as being true and correct, in accordance with generally accepted principals of accounting consistently applied over the applicable periods. Said financial statements shall only be required in connection with a proposed sale or mortgaging of the Demised Premises and shall be held in confidence by Landlord and any such proposed purchaser or lender or their respective successors or assigns. Notwithstanding the foregoing, Tenant shall cause First Data Corporation to submit annual audited financial statements to Landlord and Landlord's mortgagee in the manner set forth herein if First Data Corporation ceases to be a publicly traded company.
Reports by Tenant. 49 On or before the fifteenth (15th) day of each month, Tenant shall submit to Landlord, at the 50 address specified in this Lease, a written statement certified by Tenant showing Xxxxxx's Gross Sales for 51 the preceding calendar month (the “Monthly Gross Sales Statement”). Within thirty (30) days after the 52 end of each lease year, Tenant shall deliver to Landlord a written statement signed by a certified public 53 accountant, or an officer of Tenant, setting forth the amount of Tenant's Gross Sales for such lease year
Reports by Tenant. Within ten (10) days after the end of each calendar month, or portion thereof, during the term of this Lease, Tenant shall furnish to Landlord a written statement setting forth the amount of Gross Receipts and an itemization of any deductions or exclusions therefrom for such previous month. Tenant also agrees that it will furnish to Landlord within thirty (30) days after the end of each Lease Year or Partial Lease Year, an annual statement, showing in all reasonable detail the amount of Gross Receipts and an itemization of any deductions or exclusions therefrom relating to such Lease Year or Partial Lease Year and the amount of Percentage Rent due Landlord. Each monthly and annual statement required by this Section 3.05 shall be certified by Tenant or one of Tenant's executive officers and shall be subject to further certification as provided in Section 3.07. In the event Tenant fails to furnish Landlord with a monthly or annual statement within the required time period and in the manner set forth in this Section 3.05, then the Gross Receipts for such month or year, as the case may be, shall, at Landlord's option, be deemed to be equal to Tenant's highest previously reported monthly or annual Gross Receipts, and Tenant shall pay to Landlord, as liquidated damages, the sum of One Hundred and 00/100 Dollars ($100.00) per month until such statement is received. In addition, if Tenant is delinquent in furnishing Landlord with monthly statements of Gross Receipts for two (2) consecutive months or is delinquent in furnishing Landlord the annual statement of Gross Receipts, any subsequent audit the Landlord conducts shall be at Tenant's expense. In addition, if Tenant is delinquent in furnishing Landlord with Tenant's annual statement of Gross Receipts within ninety (90) days following the end of any Lease Year, Landlord shall have the right, at its option, to terminate this Lease upon thirty (30) days' written notice to Tenant whereupon at the expiration of such thirty (30) day period, the term of this Lease shall expire as fully and completely as if such early termination date were the original expiration date of the Lease.
Reports by Tenant. Tenant shall submit to Owner on or before the thirtieth (30th) day following each monthly period during the Term hereof (including the thirtieth (30th) day of the month following the end of the Term) at the place then fixed for the payment of rent, or at such other place designated by Owner, a written statement signed by Xxxxxx, and certified by it to be true and correct, showing in reasonable, accurate detail, the amount of Gross Receipts for each preceding month and fractional month, if any. Tenant shall submit to Owner on or before the thirtieth (30th) day following the end of each calendar year at the place then fixed for the payment for rent, a written statement signed by Xxxxxx, and certified to be true and correct showing in reasonably accurate detail satisfactory in scope to Owner, the amount of Gross Receipts during the preceding calendar year. At Owner’s option, the written statement shall be duly certified to Tenant and Owner by independent certified public accountants of recognized standing. The accounting statement referred to in this Section 6.02 shall be in such form and style and contain such details and breakdown as the Owner may reasonably require. If Tenant fails to timely submit to Owner either the monthly or annual written statement described in this Section 6.02, Tenant shall pay to Owner, as additional rent and without limiting any other remedy Owner may have against Tenant under this Lease as a result for this breach, a $100.00 (increased on January 1 of each year of the Term according to increases in the Index) charge for each and every month that Tenant fails to timely submit such written statement. Alternatively, Owner shall have the right, upon five (5) days’ written notice, to audit Tenant’s records at Tenant’s expense.
Reports by Tenant. 37 Section 18.1
Reports by Tenant. Tenant shall furnish to Landlord within fifteen (15) days after the expiration of each month of each lease year a complete statement, certified by an officer of Tenant, of the amount of Gross Sales made in, on or from the leased premises during said month. Tenant shall also furnish to Landlord within thirty (30) days after the expiration of each lease year a complete statement, certified by an independent certified public accountant employed by Tenant, or by Tenant's financial officer (if Tenant is a publicly traded corporation), showing in all reasonable detail the amount of Gross Sales made by Tenant in, on or from the leased premises during such lease year. Tenant shall cause and require all of its concessionaires or subtenants, if any, to furnish statements at the times and in the form required herein relating to their operations within the leased premises. All Gross Sales statements to be supplied by Tenant to Landlord shall be in such form and with such detail as Landlord shall reasonably deem necessary.
Reports by Tenant. Deleted.
Reports by Tenant. Tenant shall furnish to Landlord within forty-five (45) days after the expiration of each quarter-annual period of each lease year a complete statement ("quarterly report"), certified by Tenant, of the amount of Gross Sales, as defined in Article II, Section 2.03 of this Lease, made in, on or from the leased premises during said period. Failure of Tenant to timely submit quarterly reports as aforesaid shall entitle Landlord, after five (5) business days' written notice to Tenant, and an opportunity to submit the quarterly report within such five (5) day period, to estimate Gross Sales based upon available data (with a reconciliation upon receipt of the annual report), and Tenant shall be obligated to pay percentage rent, as set forth in Section 2.02, on such estimated Gross Sales. Tenant also agrees that it will furnish to Landlord within sixty (60) days after the expiration of each full lease year a complete statement, certified by an independent certified public accountant, showing in all reasonable detail the amount of such Gross Sales made by Tenant from the leased premises during the preceding lease year. Tenant shall in all events furnish to Landlord within five (5) days after the end of each month of the term of this Lease a written statement of Gross Sales covering the preceding month, the statement to be in such form and style and contain such details and
Reports by Tenant. On or before the tenth (10th) day of each month, Tenant shall submit to Landlord, at the address specified in this Agreement, a written statement certified by Tenant showing Xxxxxx's Gross Sales for the preceding calendar month (the “Monthly Gross Sales Statement”). Within thirty (30) days after the end of each lease year, Tenant shall deliver to Landlord a written statement signed by a certified public accountant, or an officer of Tenant, setting forth the amount of Tenant's Gross Sales for such lease year (the “Annual Gross Sales Statement”). In the event that Tenant fails to furnish to Landlord any Monthly or Annual Gross Sales Statement when due, Landlord, in addition to any other rights and remedies that Landlord may have under this Agreement, or at law or in equity, shall be entitled to assess an administrative charge of $250.00 for each such delinquent Gross Sales Statement to help defray additional expenses.
