Weekly Report. If requested in writing to the Borrower by the Administrative Agent or any Lender at any time when a Ratings Event has occurred and is continuing, no later than 5:00 p.m. (New York time) on each Tuesday, a report (a “Weekly Report”) in the form attached hereto, prepared as of the last day of the immediately preceding week; provided that upon receipt of such request from the Administrative Agent or any Lender, the Borrower shall continue to deliver Weekly Reports until notified in writing by the Administrative Agent or the applicable Lender that Weekly Reports are no longer required to be delivered pursuant to the terms hereof.
Weekly Report. As part of its duties, the Settlement Administrator shall provide Class Counsel and Defense Counsel with a weekly status report that tracks the notices that have been mailed; claims received and paid; and objections and opt-out requests received.
Weekly Report. If requested in writing to the Borrower by any Agent, no later than 5:00 p.m. (New York time) on each Tuesday, a report (a “Weekly Report”) in the form attached hereto, prepared as of the last day of the immediately preceding week; provided that upon receipt of such request from such Agent, the Borrower shall continue to deliver Weekly Reports until notified in writing by such Agent that Weekly Reports are no longer required to be delivered pursuant to the terms hereof.
Weekly Report. United shall provide to Tampa Electric, before 5:00 p.m. (in Tampa) on each Monday, a report in a form reasonably satisfactory to Tampa Electric (“Weekly Report”). The Weekly Report shall include the barge loadings for the period from the first day of the Month through the Sunday before the Monday on which United provides the Weekly Report, and include (a) the number (or name) of each barge having Cargo on board, (b) the number of Tons of Cargo on board, (c) the type of Cargo on board, (d) the Tampa Electric Cargo contract number, (e) the loading location of barge, (f) the date the Cargo was loaded, (g) the location of barges, (h) the estimated time of arrival at the UBT Terminal (or if the Cargo is at the UBT Terminal, the number of Days during which the barge has been at the UBT Terminal).
Weekly Report. If a Trigger Event shall have occurred and be continuing, as soon as available, and in any event no later than Wednesday of each calendar week, (x) the Aging Supplemental Information prepared by the Borrower as of the last day of the immediately preceding week and (y) a Borrowing Base Report as of the last day of the immediately preceding week (collectively, the reports and calculations in clauses (x) and (y) are referred to herein as the “Weekly Report”). The Borrower shall be required to deliver a Weekly Report by on each Wednesday thereafter (each Weekly Report relating to the immediately preceding week) until such time as a Trigger Event no longer exists.
Weekly Report. No later than 5:00 p.m. (New York time) on each Tuesday, a report (a “Weekly Report”) in the form attached hereto, prepared as of the last day of the immediately preceding week.
Weekly Report. During the Trading System development phase the Service Provider will provide to Gas Industry Co a weekly project report containing the following information:
Weekly Report the Contractor shall provide the Authority with a weekly performance monitoring report on all Calls made to the Help Desk. As a minimum, this shall cover the following:
Weekly Report at the end of each week the Contractor will deliver a report to the City containing all of the same information required to be included in the Daily Reports but which includes all Requests for Service and After Hours Requests received that week as well as an update on any unresolved Equipment failures from previous weeks.
Weekly Report. Commencing seven (7) days after commencement of work hereunder and every seven (7) days thereafter or as required by the Company’s representative, Professional will provide the Company with a written report of the status of the Services. Failure to provide any required weekly report may, at the option of the Company, suspend the processing of any progress payment request.
