3Reports. All reports deliverable hereunder shall be generated by Manager using the then-existing systems of HCCH and delivery of such reports is conditioned upon the capability, availability, cooperation and access to, such HCCH systems and personnel for Manager. Manager shall hold annual meetings with the Governing Body or its designee specified in writing to discuss the reports required by this Agreement.
3Reports. Agent shall promptly provide to Lenders, when complete, any field examination, audit or appraisal report prepared for Agent with respect to any Obligor or Collateral (“Report”). Reports and other Borrower Materials may be made available to Lenders by providing access to them on the Platform, but Agent shall not be responsible for system failures or access issues that may occur from time to time. Each Lender agrees (a) that Reports are not intended to be comprehensive audits or examinations, and that Agent or any other Person performing an audit or examination will inspect only limited information and will rely significantly upon Borrowers’ books, records and representations; (b) that Agent makes no representation or warranty as to the accuracy or completeness of any Borrower Materials and shall not be liable for any information contained in or omitted from any Borrower Materials, including any Report; and (c) to keep all Borrower Materials confidential and strictly for such Lender’s internal use, not to distribute any Report or other Borrower Materials (or the contents thereof) to any Person (except to such Lender’s Participants, attorneys and accountants), and to use all Borrower Materials solely for administration of the Obligations. Each Lender shall indemnify and hold harmless Agent and any other Person preparing a Report from any action such Lender may take as a result of or any conclusion it may draw from any Borrower Materials, as well as from any Claims arising as a direct or indirect result of Agent furnishing same to such Lender, via the Platform or otherwise.
3Reports. Upon the request of the Board of Directors and at the sole cost and expense of the REIT, the Manager shall cause an annual compliance report of the REIT to be prepared by a firm independent of the Manager and its Affiliates and having the proper expertise to determine compliance with the REIT Provisions of the Code and related matters. In addition, the Manager shall prepare regular reports for the Board of Directors, that will review the REIT’s acquisitions of Mortgage Assets, portfolio composition and characteristics, credit quality (if applicable), performance and compliance with the REIT’s investment policies and policies that enable the REIT to maintain its qualification as a Real Estate Investment Trust and to maintain its exemption from being deemed an “investment company” under the Investment Company Act; provided that such reports shall only relate to assets the REIT has determined shall be managed by the Manager.
3Reports. During the Option Period for each Selected Fc Antibody, Omeros shall provide Xencor with an annual written summary of the results and progress of any research and development of Selected Fc Antibodies (including Derivative Fc Antibody(ies) thereof) and all significant data and results in respect of Licensed Products. Xxxxxx shall provide such summary within thirty (30) days after each anniversary of the date it provided Selection Notice of such Selected Fc Antibody.
3Reports. (a) As soon as practicable, but in no event later than one hundred five (105) days after the close of each Partnership Year, the General Partner shall cause to be mailed to each Limited Partner of record as of the close of the Partnership Year, financial statements of the Partnership, or of the General Partner if such statements are prepared solely on a consolidated basis with the General Partner, for such Partnership Year, presented in accordance with generally accepted accounting principles, such statements to be audited by a nationally recognized firm of independent public accountants selected by the General Partner.
(b) As soon as practicable, but in no event later than sixty (60) days after the close of each calendar quarter (except the last calendar quarter of each year), the General Partner shall cause to be mailed to each Limited Partner of record as of the last day of the calendar quarter, a report containing unaudited financial statements of the Partnership for such calendar quarter, or of the General Partner if such statements are prepared solely on a consolidated basis with the General Partner, and such other information as may be required by applicable law or regulation or as the General Partner determines to be appropriate.
(c) The General Partner shall have satisfied its obligations under Section 9.3(a) and Section 9.3(b) by posting or making available the reports required by this Section 9.3 on the website maintained from time to time by the Partnership or the General Partner, provided that such reports are able to be printed or downloaded from such website.
3Reports. Licensee shall submit semi-annual written progress reports by December 20 and June 20 of each year, summarizing Licensee’s (and its Affiliates’ and the Sublicensees’) activities related to the development of the IPI-145 Product in the Field, including Development activities and an overview of future Development activities reasonably contemplated, including the status of obtaining Marketing Authorization for each of the United States, Europe and Japan, and planning for Commercialization in such territories (including a projection of all such activities for the next thirty days). Such reports shall be submitted, with respect to activities for the United States, until first Commercial Sale of the IPI-145 Product in the United States, and with respect to activities for countries or regions outside the United States, until first Commercial Sale of the IPI-145 Product in any country outside the United States.
ARTICLE 4 REGULATORY MATTERS
3Reports. (a) The Manager shall have prepared and shall deliver to the Members, within five Business Days after the end of each month, unaudited operating statements for each of the Company’s Projects, and, within ten Business Days after the end of each month, such additional information, including narrative information concerning operations, as MOF may reasonably request.
(b) Within ten Business Days after the end of each Fiscal Quarter, the Manager shall have prepared and shall deliver to the Members such quarterly reports as MOF may reasonably request, which may include a balance sheet and operating statements for each Project and for the Company, together with a written analysis of operations of each of the Projects and a reasonably detailed estimate of Cash Flow from Operations and a summary of all distributions during such Fiscal Quarter, all of which shall be certified by the Manager, but which may be unaudited. In no event shall a deviation of actual Cash Flow from Operations from the level estimated be deemed to be a default by the Manager or Xxxxxxx, or to reflect an inaccuracy in the foregoing certification. Such quarterly report shall be in a form reasonably acceptable to MOF. The initial form of quarterly report approved by MOF shall be agreed within thirty (30) days after the date on which the Initial Capital Contributions are contributed to the Company.
(c) The Manager shall prepare or cause to be prepared, at the expense of the Company, all federal, state and local income tax returns required of the Company. The Manager shall submit or cause the submission of such returns to MOF in draft form for its review and consent (not to be unreasonably withheld, conditioned, or delayed). After receiving such consent from MOF, the Manager shall file or cause the filing of the tax returns and shall furnish or cause to be furnished to the Members all necessary information concerning the Members’ distributive share of the Company items shown on the Company’s tax returns to enable the Members to prepare their federal, state and local income tax returns, with such information for each Fiscal Year to be furnished to the Members by March 31 of the next year. MOF shall provide all comments, and its consent to the filing of the returns, subject to the implementation of its comments, by the later of (i) the date that is ten (10) days after the submission of returns to MOF in draft form, and (ii) the date that is five (5) days prior to the due date of the applicable retur...
3Reports. All reports deliverable hereunder shall be generated by Manager using the then-existing systems of FMC and delivery of such reports is conditioned upon the capability, availability, cooperation and access to, such FMC systems and personnel for Manager. Manager shall hold annual meetings with the Governing Body or its designee specified in writing to discuss the reports required by this Agreement.
3Reports. 8.3. 1Each Party shall, at its expense, provide to the other Party the applicable reports listed in Schedule 8.3.1 (Reports) in accordance with the timing and frequency set forth therein. In addition to the reports set forth in Schedule 8.3.1 (Reports), upon mutual written agreement of the Parties (which agreement will not be unreasonably withheld, delayed or conditioned), Bank shall also provide to Company any customized reports related to the Program from time to time, and Company shall provide to Bank such additional reports as reasonably requested by Bank from time to time. Customized and additional reports requested by a Party shall be delivered within such reasonable period as may be mutually agreed to by the Management Committee and the Program Managers.
3Reports. The Company shall cause reports to be made at least annually to each Member and to the Beneficiary of each deceased Member as to the value of his Account and the amount of his Vested Interest.
