Accounting; Bookkeeping and Reports Sample Clauses

Accounting; Bookkeeping and Reports. The MSO shall provide for or arrange for all accounting and bookkeeping services related to the New PC's operations, provided that such services are incurred in the ordinary course of business. In addition, the MSO shall provide the New PC with an unaudited internal monthly statement within twenty (20) days after the end of each month and a quarterly review within thirty (30) days after the end of each quarter, respectively, of the MSO's internal statements, as well as the books and records of the New PC, all prepared by or with the assistance of an accountant chosen by the MSO. At the end of each fiscal year of the New PC, the MSO shall arrange for a financial statement with respect to the New PC to be prepared by the MSO's accountant. At the New PC's request, the MSO shall prepare reports indicating the gross revenues, number of patients, type of patients, and the activity and the productivity of the New PC. The MSO shall assist and advise the New PC in the financial management of the New PC.
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Accounting; Bookkeeping and Reports. The MSO shall provide for or arrange for all accounting and bookkeeping services related to the New PC's operations at the Orthodontic Offices, provided that such services are incurred in the ordinary course of business. In addition, the MSO shall provide the New PC with an unaudited internal monthly statement within twenty (20) days after the end of each month and a quarterly review within thirty (30) days after the end of each quarter, respectively, of the MSO's internal statements, as well as the books and records of the New PC, all prepared by or with the assistance of an accountant chosen by the MSO. At the end of each fiscal year of the New PC, the MSO shall arrange for a financial statement with respect to the New PC to be prepared by the MSO's accountant. At the New PC's request, the MSO shall prepare reports indicating the gross revenues, number of patients, type of patients, and the activity and the productivity of the New PC at the Orthodontic Offices. The MSO shall assist and advise the New PC in the financial management of the New PC.
Sample 1
Accounting; Bookkeeping and Reports. The MSO shall provide for or arrange for all accounting and bookkeeping services related to the PC's operations, provided that such services are incurred in the ordinary course of business. In addition, the MSO shall provide the PC with an unaudited internal monthly statement within twenty (20) days after the end of each month and a quarterly review within thirty (30) days after the end of each quarter, respectively, of the MSO's internal statements, as well as the books and records of the PC, all prepared by or with the assistance of an accountant chosen by the MSO. At the end of each fiscal year of the PC, the MSO shall arrange for a financial statement with respect to the PC to be prepared by the MSO's accountant. At the PC's request, the MSO shall prepare reports indicating the gross revenues, number of patients, type of patients, and the activity and the productivity of the PC. The MSO shall assist and advise the PC in the financial management of the PC.
Sample 1

Related to Accounting; Bookkeeping and Reports

  • Accounting and Reports (a) The Fund shall adopt for tax accounting purposes any accounting method that the Board of Managers shall decide in its sole discretion is in the best interests of the Fund. The Fund's accounts shall be maintained in U.S. currency.

  • Accounting and Reporting SECTION 7.1 LESSEE agrees to furnish to KCS audited copies of the financial reports of Watco Companies, Inc. or any company which directly or indirectly owns a majority interest in LESSEE audited by an independent accounting firm on an annual basis on or before May 1 of each year for the term of this lease. Copies of unaudited financial reports pertaining to LESSEE and the Leased Premises prepared in the normal course of LESSEE’s business shall be provided to Lessor on a quarterly basis. KCS shall take the same precautions to protect the confidentiality of non-public financial information provided under this Section that it uses to protect its own confidential non-public financial information.

  • Books Records Accounting and Reports Section 8.1 Records and Accounting 75 Section 8.2 Fiscal Year 75 Section 8.3 Reports 75 ARTICLE IX

  • Record Keeping and Reporting 2.8. The Buyer agrees that during the period whilst further Contingent Consideration is payable in accordance with this Schedule 5 it shall, and shall procure that each other Buyer’s Group Undertaking shall:

  • Accounts and Reports The Company shall maintain a standard system of accounting in accordance with generally accepted accounting principles consistently applied and provide, at its sole expense, to the Secured Party the following:

  • Accounting Records and Reports 1.3.1 In accordance with the provisions of Article ‎16.1 of the Contract, the Contractor shall maintain in its office in Equatorial Guinea original, complete, true and correct accounts, books and records of the Production and disposition of Hydrocarbons, and all costs and expenses under the Contract, as well as all other records and data necessary or proper for the settlement of accounts in accordance with the laws of Equatorial Guinea, generally accepted accounting procedures and generally accepted practice in the international petroleum industry and pursuant to the chart of accounts agreed pursuant to Article ‎1.3.2 below.

  • Accounting and Records The books and records of the Company shall be made and maintained, and the financial position and the results of its operations recorded, at the expense of the Company, in accordance with such method of accounting as is determined by the Managing Member. The books and records of the Company shall reflect all Company transactions and shall be made and maintained in a manner that is appropriate and adequate for the Company’s business.

  • Payments and Reports 5.1 In consideration of rights granted by BOARD to LICENSEE under this AGREEMENT, LICENSEE will pay BOARD the following:

  • Financial Statements and Reports The Company shall furnish to the Secured Party within a reasonable time such financial data as the Secured Party may reasonably request, including, without limitation, the following:

  • Notice and Reports The request for the issuance of a Letter of Credit shall be submitted to the Issuing Lender at least five (5) Business Days prior to the requested date of issuance. The Issuing Lender will promptly upon request provide to the Administrative Agent for dissemination to the Revolving Lenders a detailed report specifying the Letters of Credit which are then issued and outstanding and any activity with respect thereto which may have occurred since the date of any prior report, and including therein, among other things, the account party, the beneficiary, the face amount, expiry date as well as any payments or expirations which may have occurred. The Issuing Lender will further provide to the Administrative Agent promptly upon request copies of the Letters of Credit. The Issuing Lender will provide to the Administrative Agent promptly upon request a summary report of the nature and extent of LOC Obligations then outstanding.

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