XXXX Reports. In compliance with the provisions of Chapter 385 of the Acts of 2002, MGL, the Superintendent shall implement the XXXX Check procedure as follows:
XXXX Reports. Clause (C) of Section 23.1(b)(i) of the Lease is hereby amended by replacing “(but only for the SPE Tenants associated with the current Xxxxxx’x Lake Tahoe, Xxxxxx’x Lake Tahoe, Caesars Atlantic City and Bally’s Atlantic City and Schiff Parcel property locations as set forth in Exhibit A)” with “(but only for the SPE Tenants associated with the current Xxxxxx’x Lake Tahoe, Xxxxxx’x Lake Tahoe and Caesars Atlantic City property locations as set forth in Exhibit A)”.
XXXX Reports. (a) Prior to the 30th day following the first anniversary of the end of the calendar quarter in which the Closing occurs, Buyer shall provide ROI with a report (the "XxXX Report") listing each end user software license agreement for the XxXX product that is in effect as of the Closing Date (each, a "XxXX Agreement") which, from the Closing until such anniversary, either was terminated by the customer or expired without the customer having renewed such XxXX Agreement on the same economic terms provided for therein or substantially similar terms, together with a calculation of the annual maintenance fees attributable to each such XxXX Agreement, as set forth in the schedules to such XxXX Agreement (the "Maintenance Revenue"), as well as a calculation of the sum of all such maintenance fees (such sum, the "Total Maintenance Revenue").
XXXX Reports. Borrower shall deliver to Administrative Agent and each Lender an executed loan report and certificate in Administrative Agent's then current form (i) if Revolving Loan Availability is equal to or less than $15,000,000, at least once each week, and (ii) if Revolving Loan Availability is greater than $15,000,000, at least once each month by the 5th Business Day of such month, in each case which shall be accompanied by copies of each Borrower’s sales journal, cash receipts journal and credit memo journal for the relevant period. Such report shall reflect the activity of Borrower with respect to Accounts for the immediately preceding week, and shall be in a form and with such specificity as is satisfactory to Administrative Agent and shall contain such additional information concerning Accounts and Inventory as may be requested by Administrative Agent including, without limitation, but only if specifically requested by Administrative Agent, copies of all invoices prepared in connection with such Accounts.
XXXX Reports. (a) Prior to the 30th day following the first anniversary of the end of the calendar quarter in which the Closing occurs, Buyer shall provide ROI with a report (the "XxXX Report") listing each end user software license agreement for the XxXX product (each, a "XxXX Agreement") which, from the Closing until such anniversary, either was terminated by the customer or expired without the customer having renewed such XxXX Agreement on the same economic terms provided for therein or substantially similar terms, together with a calculation of the annual maintenance fees attributable to each such XxXX Agreement, as set forth in the schedules to such XxXX Agreement (the "Maintenance Revenue"), as well as a calculation of the sum of all such maintenance fees (such sum, the "Total Maintenance Revenue").
XXXX Reports. Borrowers shall deliver to Lender an executed loan report and certificate in Lender’s then current form (i) if Revolving Loan Availability is less than $5,000,000, at least once each week, and (ii) if Revolving Loan Availability is greater than $5,000,000, at least once each month by the 5th Business Day of such month, in each case which shall be accompanied by copies of each Borrower’s sales journal, cash receipts journal and credit memo journal for the relevant period. Such report shall reflect the activity of each Borrower with respect to Accounts for the immediately preceding week or month, as applicable, and shall be in a form and with such specificity as is reasonably satisfactory to Lender and shall contain such additional information concerning Accounts and Inventory as may be requested by Lender including, without limitation, calculations of the Revolving Loan Availability and, if specifically requested by Lender, copies of all invoices prepared in connection with such Accounts.
XXXX Reports. Allegations was made against the First XXXX Report (which was one of the basis for the issue of the Third Convertible Note) that (i) the report was not in its final form when issued on 27 March 2013, (ii) it did not fulfill the JORC Code and (iii) its conclusions were very different from those in the Roma DD Report and therefore the amount of coal reserves reported in it was fabricated. To rebut such allegations, the Board received a signed copy of the First XXXX Report which was dated 27 March 2013. It had also inquired XXXX and its representative, Xx. Xxxxxx Xxx, and was assured that the First XXXX Report was duly issued on 27 March 2013. The Company also requested XXXX to prepare a supplementary report to elaborate on the First XXXX Report, and XXXX produced the Supplementary XXXX Report on 29 November 2013. The Auditors then decided to appoint a technical expert to give views on matters relating to the Coal Mines in order to obtain sufficient and appropriate audit evidence and technical opinion for the Auditors to express their views and opinions on the Company’s consolidated financial statements. Therefore, the Auditors engaged Roma to conduct a review on the Supplementary XXXX Report and Roma issued the Roma Review Report on 29 May 2014. The Auditors also requested Roma to address the issues raised in the Roma DD Report on Lot 2 of the Coal Mines. Since the Auditors’ engagement of Roma, the Company and the Auditors had provided information on the Coal Mines which was confirmed by Roma to be important in providing further understanding of the Coal Mines. In the Roma Review Report, Roma confirmed that the Supplementary XXXX Report was well written and covered most of the required material. Xxxx was also of the view that the allegations made in the Roma DD Report to be unsubstantiated and that the First XXXX Report was not fabricated. The Supplementary XXXX Report supplemented the First XXXX Report with additional information and it reiterated the reported tonnage in the First XXXX Report. The First XXXX Report was therefore the resource estimation report. Based on the Supplementary XXXX Report, the Roma Review Report and Roma’s views, the Board is satisfied with that the First XXXX Report was able to satisfy the Lot 2 reserves tonnage condition for issuing the Third Convertible Note.
XXXX Reports. The Company received allegations relating to the First XXXX Report that (i) it was not in its final form when issued on 27 March 2013, (ii) it did not fulfill the JORC Code and (iii) its conclusions were very different from those in the Roma DD Report and therefore the amount of coal reserves reported in it was fabricated. XXX Xxxxxxx (or Xxxxxxx XXX, Xxxxxxx XXX or XXX Xxxxx Xxxx) commenced legal proceedings against the Company and other persons in the Court of First Instance of High Court of Hong Kong under action numbers HCA 1151 of 2014 (as announced by the Company on 27 June 2014), HCA 2247 of 2014 (as announced by the Company on 21 November 2014), HCA 43 of 2015 (as announced by the Company on 20 January 2015), HCA 160 of 2015 (as announced by the Company on 30 January 2015), HCA 284 of 2015 (as announced by the Company on 23 February 2015) and HCA 347 of 2015 (as announced by the Company on 9 March 2015). Such proceedings included the First XXXX Report and/or the Third Convertible Note as subject matters. The First XXXX Report was one of the conditions for the issue of the Third Convertible Note. It also reported on the core asset of the Company, i.e. the mining right in Lot 2 of the Coal Mines. The value of Lot 2 of the Coal Mines constitutes a very significant part of the consolidated total assets of the Company and the outstanding amount of the Third Convertible Note constitutes the majority of the Company’s consolidated total liabilities. The genuineness and quality of the First XXXX Report are taken by the Auditors as of essential importance to the audit and reporting on the Company’s consolidated financial statements. Such allegations thus arouse concerns from the Auditors.
XXXX Reports. ʺIn compliance with the provisions of Chapter 385 of the Acts of 2002, the Superintendent of Schools shall request and review XXXX checks. Such checks shall take place not more than once every three (3) years. Employees shall be made aware that XXXX reports concerning them are being requested and when such request is actually made. Employees shall be made aware that, upon request, they shall be provided with a copy of the XXXX report received by the Superintendent. All XXXX checks shall be kept in a separate secure file maintained in the office of the Superintendent. Upon retirement or termination of employment, an employee may request in writing that the employee be given their reports. Such reports shall be provided to the employee within ten (10) days of the request. After review of a XXXX report, the Superintendent, if the Superintendent deems it necessary, may meet with the employee who may, at such meeting, be represented by the Association. Nothing that occurred three (3) or more years prior to the date of the XXXX Report Request shall be actionable by the school system unless it was a violent crime or a crime against a child. Any and all personnel actions resulting from information acquired from a XXXX report shall be conducted pursuant to the provisions of the collective bargaining agreement and the General Laws of the Commonwealth of Massachusetts.ʺ
