Reporting Requirements definition
Examples of Reporting Requirements in a sentence
In no event shall the Collateral Administrator be deemed to make any representation or warranty in respect of the content of the Reporting Documents provided to it or posted to the Reporting Website, the content of the Reporting Website, or compliance with the Transparency and Reporting Requirements, the Securitisation Regulations, or any other rule, law or regulation.
The Company’s Common Stock is quoted on a Trading Market and the Company is in compliance, in all material respects, with the OTC Reporting Requirements and the requirements applicable to the Company for continued quotation of the Common Stock on its current Trading Market.
To the extent that any notice provided pursuant to any Transaction Document constitutes, or contains, material, non-public information regarding the Company or any Subsidiaries, the Company shall, simultaneously with the delivery of such notice, publicly disclose such information through the OTC Markets Group’s OTC Disclosure & News Service in accordance with the OTC Reporting Requirements.
The Company and the Subsidiaries have established disclosure controls and procedures designed to ensure that information required to be disclosed by the Company pursuant to the OTC Reporting Requirements is recorded, processed, summarized and reported, within the time periods specified by the OTC Reporting Requirements.
The Company’s Chief Executive Officer and Chief Financial Officer have duly executed and timely furnished, with respect to each annual and quarterly report included in the OTC Disclosures, the personal certifications required by the OTC Reporting Requirements.