Annual Accountant’s Report definition

Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.
Annual Accountant’s Report has the meaning assigned to that term in Section 3.07 of the Servicing Agreement.
Annual Accountant’s Report has the meaning set forth in Section 3.04.

Examples of Annual Accountant’s Report in a sentence

  • The Servicer causes a registered public accounting firm to prepare, and the Servicer delivers the Annual Accountant’s Report in the timeframe set forth in and delivered to the parties required under the Servicing Agreement.

  • A signed copy of the Annual Accountant’s Report submitted to the SRA relating to the most recent set of accounts.

  • The Annual Accountant’s Report shall also include any attestation report required under Item 1122(b) of Regulation AB, as then in effect.

  • The Servicer shall prepare and deliver such additional reports as required under this Agreement, including a copy of each Semi-Annual Servicer’s Certificate described in Section 6.13, the annual Servicer’s Regulation AB Compliance Certificate and Certificate of Compliance described in Section 3.03, and the Annual Accountant’s Report described in Section 3.04.

  • Franchise member ATOL holders with a total Authorised Limit of revenue less than£5,000,000 per year and over 1,000 passengers per year – Annual Accountants’ Reports Part 2 Together with its application for renewal the ATOL holder must provide the additional financial information extracted from their financial statements as requested in the Annual Accountant’s Report Part 2.


More Definitions of Annual Accountant’s Report

Annual Accountant’s Report shall have the meaning assigned thereto in Section 3.14.
Annual Accountant’s Report. As defined in Section 3.14.
Annual Accountant’s Report has the meaning assigned to that term in -------------------------- Section 3.07 of the Servicing Agreement.
Annual Accountant’s Report regarding the Servicer’s assessment of compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB during the immediately preceding twelve (12) months ended December 31 (or, in the case of the first Annual Accountant’s Report to be delivered on or before March 31, 2023, the period of time from the date of this Agreement until December 31, 2022), in accordance with paragraph (b) of Rule 13a-18 and Rule 15d-18 of the Exchange Act and Item 1122 of Regulation AB. Such report shall be signed by an authorized officer of the Servicer and shall at a minimum address each of the servicing criteria specified in Exhibit C. In the event that the accounting firm providing such report requires the Indenture Trustee to agree or consent to the procedures performed by such firm, the Issuer shall direct the Indenture Trustee in writing to so agree; it being understood and agreed that the Indenture Trustee will deliver such letter of agreement or consent in conclusive reliance upon the direction of the Issuer subject to the Indenture Trustee’s rights, privileges, protections and immunities under the Indenture, and the Indenture Trustee will not make any independent inquiry or investigation as to, and shall have no obligation or liability in respect of the sufficiency, validity or correctness of such procedures.
Annual Accountant’s Report has the meaning specified in Section -------------------------- 3.06(a).
Annual Accountant’s Report has the meaning set forth in Section 3.04. 1 Note to Draft: Defined terms to be confirmed against the Indenture.
Annual Accountant’s Report has the meaning set forth in Annual Report by Independent Public Accountants..