Reports to Agent Sample Clauses

Reports to Agent. Furnish or cause to be furnished to the Agent (with sufficient numbers of copies for each Lender which the Agent shall forward to each Lender within a reasonable time after receipt thereof):
Sample 1Sample 2Sample 3See All (5)
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Reports to Agent. Deliver to the Agent the following reports:
Sample 1Sample 2
Reports to Agent. Each Issuing Bank shall deliver to Agent, no later ---------------- than 10 days after the end of each calendar month, a summary of all outstanding Letters of Credit issued by the Issuing Bank. Said summary shall include the date of issuance, the expiry date and the amount (in the applicable currency and the Equivalent Amount thereof) available to be drawn under each Letter of Credit. Upon receipt of said summary by Agent from the Issuing Banks, Agent shall provide a copy to the Company.
Sample 1Sample 2
Reports to Agent. The Company shall deliver to the Agent and each of the Banks a report in respect of each Alternative Currency Advance (an "Alternative Currency Advance Report") (i) on the date on which such Alternative Currency Advance is made, (ii) on the date on which any principal amount thereof is repaid, and (iii) on any other date required pursuant to Section 3.02(b), specifying for such Alternative Currency Advance:
Sample 1
Reports to Agent. The Company shall deliver to the Administrative Agent and each of the Banks a report in respect of each Alternative Currency Advance (an “Alternative Currency Advance Report”) on the date on which (1) such Alternative Currency Advance is made, (2) any Borrowing is to be made, if any Alternative Currency Advance is then outstanding, (3) the Commitments are to be reduced pursuant to Section 2.09 and (4) any principal amount of any Alternative Currency Advance is to be repaid, specifying for such Alternative Currency Advance:
Sample 1
Reports to Agent. (i) The Borrower shall deliver to the Administrative Agent a report in respect of each Alternative Currency Advance (an "Alternative Currency Advance Report") by 2:00 P.M. (New York City time) on (x) the date on which the Borrower accepts such Alternative Currency Advance (such report to constitute the designation of such advance as an Alternative Currency Advance for purposes of this Agreement), (y) the date on which any principal amount thereof is repaid prior to the scheduled maturity date and (z) the scheduled maturity date if payment thereof is not made on such scheduled maturity date, specifying for such Alternative Currency Advance:
Sample 1
Reports to Agent. Furnish or cause to be furnished to Agent by 12:00 noon (Orlando time) on each Banking Day a Borrowing Base Certificate in respect of the Loans, in each case prepared by Premier Lending and dated as of such Banking Day.
Sample 1
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Related to Reports to Agent

  • Reports to Adviser The Trust shall furnish or otherwise make available to the Adviser such copies of each Fund 's Prospectus, Statement of Additional Information, financial statements, proxy statements, reports and other information relating to its business and affairs as the Adviser may, at any time or from time to time, reasonably require in order to discharge its obligations under this Agreement.

  • Reports to Owner We will send you a report at least once during each Contract Year. The report will show the Accumulation Value and the Cash Surrender Value as of the end of the Contract Processing Period. The report will also show the allocation of the Accumulation Value as of such date and the amounts deducted from or added to the Accumulation Value since the last report. The report will also include any information that may be currently required by the insurance supervisory official of the jurisdiction in which the Contract is delivered. We will also send you copies of any shareholder reports of the portfolios in which the Divisions of the Variable Separate Account invest, as well as any other reports, notices or documents required by law to be furnished to Owners.

  • Reports to Fund The Manager shall furnish to or place at the disposal of the Corporation or Fund, as appropriate, such information, reports, evaluations, analyses, and opinions as they may, at any time or from time to time, reasonably request or as the Manager may deem helpful to the Fund.

  • Reports to Administrator Each Series shall furnish or otherwise make available to the Administrator such copies of that Series's Prospectus, SAI, financial statements, proxy statements, reports, and other information relating to its business and affairs as the Administrator may, at any time or from time to time, reasonably require in order to discharge its obligations under this Agreement.

  • Reports to Manager The Corporation or Fund, as appropriate, shall furnish or otherwise make available to the Manager such prospectuses, financial statements, proxy statements, reports, and other information relating to the business and affairs of the Corporation or Fund, as appropriate, as the Manager may, at any time or from time to time, reasonably require in order to discharge its obligations under this Agreement.

  • Periodic Reports to Guarantee Trustee The Guarantor shall provide to the Guarantee Trustee such documents, reports and information as required by Section 314 (if any) and the compliance certificate required by Section 314 of the Trust Indenture Act in the form, in the manner and at the times required by Section 314 of the Trust Indenture Act.

  • Reports to the Trustee (a) Not later than 30 days after each Distribution Date, the Master Servicer shall, upon request, forward to the Trustee a statement, deemed to have been certified by a Servicing Officer, setting forth the status of the Collection Account maintained by the Master Servicer as of the close of business on the related Distribution Date, indicating that all distributions required by this Agreement to be made by the Master Servicer have been made (or if any required distribution has not been made by the Master Servicer, specifying the nature and status thereof) and showing, for the period covered by such statement, the aggregate of deposits into and withdrawals from the Collection Account maintained by the Master Servicer. Copies of such statement shall be provided by the Master Servicer, upon request, to the Depositor, Attention: Contract Finance, any NIMS Insurer and any Certificateholders (or by the Trustee at the Master Servicer’s expense if the Master Servicer shall fail to provide such copies to the Certificateholders (unless (i) the Master Servicer shall have failed to provide the Trustee with such statement or (ii) the Trustee shall be unaware of the Master Servicer’s failure to provide such statement)).

  • Reports to the Commission The Servicer shall, or shall cause the Depositor to, on behalf of the Issuer, execute and cause to be filed with the Commission any periodic reports required to be filed with respect to the issuance of the Notes under the provisions of the Exchange Act and the rules and regulations of the Commission thereunder. The Depositor shall, at its expense, cooperate in any reasonable request made by the Servicer in connection with such filings.

  • Payments to Agent A payment by the Borrower to the Agent hereunder or any of the other Loan Documents for the account of any Bank shall constitute a payment to such Bank. The Agent agrees promptly to distribute to each Bank such Bank's pro rata share of payments received by the Agent for the account of the Banks except as otherwise expressly provided herein or in any of the other Loan Documents.

  • Reports to Holders Whether or not required by the rules and regulations of the SEC, so long as any Notes are outstanding, the Company will furnish the Holders and the Trustee:

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