Accounting and Recordkeeping. At Closing, Story Inc. shall become a fully integrated subsidiary under Xfone subject to all accounting and recordkeeping requirement of the SEC, AMEX (or other markets), NASD, AIM, FTSE and other regulatory bodies to which Xfone is or will be subject. Story will produce all necessary reports to Xfone including the daily, weekly, monthly, quarterly and annual reports using GAAP accounting practices for Balance Sheets, Profit and Loss and Cash flow items. Xfone will assist Story’s accountant on the exact information it requires and will provide a detailed list of what needs to be produced. Story’s financial controller / accountant will report directly to the Xfone CFO and Story Managing Director. Story’s financial controller / accountant shall be a qualified accounting professional permanently employed by Story. -6- 4.5
Accounting and Recordkeeping. The books and records of the Venture shall be maintained and kept at the offices of __[Company responsible for books]__ and subject to inspection by [other Company] with reasonable prior notice. [Company A] By:__________________ [Name, Title]
Accounting and Recordkeeping. The Bond Compliance Officer will assure the accounting for the investment and allocation of proceeds of the Tax-Exempt Bonds is accomplished. The Bond Compliance Officer may use accounts established pursuant to a trust indenture for the Tax-Exempt Bonds to assist it in accounting for the investment and expenditure of Tax-Exempt Bonds. For Tax-Exempt Bonds that are issued to refund prior Tax-Exempt Bonds, the Tax Compliance Agreement will set out special accounting and allocation procedures for the proceeds of the financing, and if necessary proceeds of the refinanced Tax-Exempt Bonds. The Bond Compliance Officer will be responsible for assembling and maintaining the Tax-Exempt Bond File.
Accounting and Recordkeeping. CHS reserves the right to request full or partial payment prior to any Assignment. Invoices are due within thirty (30) days of the invoice date. In the event of nonpayment, CHS may (1) submit the Customer’s unpaid balance to a collection agency and charge Customer a collection fee, which shall not exceed 25% of the unpaid balance referred to the collection agency and/or (2) charge Customer all reasonable attorney’s fees and court costs related to CHS’s pursuit of payment of the unpaid balance. Customers who are health care providers shall be responsible for issuing payment to CHS directly, whether or not the Assignment is covered by the Consumer’s insurance.
Accounting and Recordkeeping. The Consultant will gain an understanding of the key accounting principles, and procedures being followed, recordkeeping methods and data maintenance, file structures and file contents, and timeliness of reporting and reporting mechanisms. If recommendations for changes are noted, as they pertain to safeguarding of assets, weaknesses in internal controls, or efficiency and effectiveness of the accounting staff, the Consultant will discuss these matters with the Corporation’s management. The Consultant will assist with implementation of proposed changes as directed by the Corporation’s management. This work will be done on an ongoing basis.
Accounting and Recordkeeping a) Aditxt has established, and Salveo has assisted hereunder in establishing, a new QuickBooks file for AditxtScore™ (the “AditxtScore™ File”). Salveo will provide consulting services and assistance in the maintenance of the AditxtScore™ File and the AditxtScore™ File shall reflect only transactions and balances occurring on and after September 1, 2020 and no balances from any transactions prior to September 1, 2020 shall be included or otherwise transferred to the AditxtScore™ File.
Accounting and Recordkeeping. The Borrower’s Bond Compliance Officer will be responsible for accounting for the investment and allocation of Bond proceeds. The Borrower’s Bond Compliance Officer will establish separate accounts or subaccounts to record expenditures of Xxxx proceeds for Costs of the Project. The Borrower’s Bond Compliance Officer may use accounts established pursuant to the Indenture to assist it in accounting for the investment and expenditure of Bond proceeds. In recording Costs for the Project, the Borrower’s Bond Compliance Officer will ensure that the accounting system will include the following information: (1) identity of person or business paid, along with any other available narrative description of the purpose for the payment, (2) date of payment, (3) amount paid, and (4) invoice number or other identifying reference. The Borrower’s Bond Compliance Officer shall monitor the investment of Bond Restricted Funds and provide investment records to the Rebate Analyst on a timely basis. The Issuer’s Bond Compliance Officer and Xxxxxxxx’s Bond Compliance Officer will follow the directions of the Rebate Analyst with respect to the preparation and timing of rebate or yield reduction computations and the filling out and filing of any necessary IRS forms.
Accounting and Recordkeeping
