Accounting and Documentation. Operator shall provide full bookkeeping and accounting (including tax accounting) services to Owner and shall, upon request by Owner, prepare (for signature by Owner) and submit all necessary accounting and (subject to Section 6.7 of the LLC Operating Agreement) tax documentation, certifications, filings and notices required to be submitted by Owner pursuant to the Facility Documents or Applicable Law. Nothing in this Section 2.2(g) shall give Operator the right to use any accounting firm other than those indicated in Section 6.5 of the LLC Operating Agreement with respect to the preparation of audited financial statements and Section 6.7 of the LLC Operating Agreement with respect to preparation and filing of tax returns.
Accounting and Documentation. Manager shall provide full bookkeeping, accounting (including tax accounting), and record keeping services to Owners as required from time to time by Owners and the Financing Documents.
Accounting and Documentation. Contractor shall provide, in a format approved by Owner, full bookkeeping and accounting services for the Owner. Contractor shall coordinate, on behalf of Owner, with the certified public accounting firm retained by Owner to perform annual audit and tax services. [DISCUSS CONTRACTOR AS COMPTROLLER UNDER O&M.]
Accounting and Documentation. The City agrees to identify Non-Residents utilizing the services listed in paragraph 1 hereof and provide within thirty-one (31) days after the end of each calendar year an accounting and documentation as described in Attachment “A” to this Agreement.
Accounting and Documentation. Manager shall provide full ---------------------------- bookkeeping and accounting services to Lessee as required from time to time in connection with the Project and, to the extent pertaining to matters within the knowledge and control of Manager, shall prepare and submit on behalf of Lessee all necessary documentation, certification and notices required to be submitted by Lessee pursuant to the Transaction Documents .
Accounting and Documentation. Manager shall provide full bookkeeping, accounting (including accounting and reporting systems), and record keeping services to Owners as required from time to time, and will prepare and maintain appropriate books and records for Owners and, to the extent pertaining to matters within the knowledge and control of Manager, shall prepare and submit on behalf of such Owner all necessary documentation, certifications and notices required to be submitted or maintained by such Owner pursuant to the Project Documents, the Loan Documents and the Chapter 11 Cases. Manager shall provide or manage the provision of full accounting services, including, without limitation: (i) preparation of trial balances, (ii) providing periodic and ad hoc management reports and other reports, (iii) defining and maintaining a general ledger structure, (iv) creating and implementing accounting procedures and overseeing research with respect to accounting matters, (v) implementing and maintaining billing and collections procedures in respect of all accounts receivable and other amounts due the Owners under the Project Documents and render invoices as required under the Project Documents, and (vi) providing payables and purchase accounting services. Manager shall cause financial statements relating to the Projects and each Owner to be prepared and delivered in the forms and at the times required by the Credit Agreement and the Chapter 11 Cases. Manager shall prepare such other reports, notices of events, occurrences and conditions and certificates for the Owner’s execution as are required by the Loan Documents, the Project Documents and the Chapter 11 Cases and shall coordinate the execution and delivery of such reports, certificates and notices to those Persons required by the Loan Documents, the Project Documents and the Chapter 11 Cases. Manager shall oversee any compliance requirements set forth in the Loan Documents and the Project Documents for services that in the ordinary course are typically performed by third party professionals. In the preparation of such financial reports, Manager shall be entitled to rely on the accuracy and completeness of any financial and operations information provided to it by or on behalf of the Owners by any other third-party provider. Manager shall retain all books and records in a safe, secure and proper manner in accordance with the Owners’ record retention policies.
Accounting and Documentation. 3 SECTION 1.6
Accounting and Documentation. The Construction Agent shall prepare and submit on behalf of AES URC all necessary documentation, certifications and notices required to be submitted by AES URC pursuant to the Project Contracts.
Accounting and Documentation. The Manager shall provide full bookkeeping and accounting services to the Company and its subsidiaries as required from time to time and, to the extent pertaining to matters within the knowledge and control of the Manager, shall prepare and submit on behalf of the Company and its subsidiaries all necessary documentation, certification and notices required to be submitted by the Company or its subsidiaries pursuant to any agreements or otherwise.
Accounting and Documentation. SunEdison shall provide full bookkeeping, accounting (including tax accounting), and record keeping services to Owners as required from time to time by Owners and the Financing Documents.
