Additional Reporting and Deliveries Sample Clauses

Additional Reporting and Deliveries. Cause to be delivered to Hydro, the following documents, in form and substance satisfactory to Hydro, acting reasonably: (a) promptly after the occurrence of each Event of Default, a statement of the YFFNLP setting forth the details of such Event of Default and the action which the YFFNLP proposes to take or have taken with respect thereto; (b) promptly after the commencement thereof, notice of Claims which have been commenced against the YFFNLP (notice of which has been served on the YFFNLP or the YFFNLP’s General Partner, or to the best of the knowledge of the YFFNLP or the YFFNLP’s General Partner) have been commenced or are pending or threatened against the YFFNLP, for amounts which exceed $100,000 (which amount will be adjusted annually for inflation from the Final Closing Date based on the Consumer Price Index (Manitoba)) in the aggregate at any time or affect any portion of the Collateral; (c) promptly after the occurrence of any material development with respect to any Claims referred to in section 9.1(2)(b), and in any event within three (3) Business Days after the YFFNLP or the YFFNLP’s General Partner obtains knowledge of the occurrence thereof, notice thereof to Hydro, and, to the extent Hydro requests them, copies of all documentation relating thereto; and (d) such other information and reports relating to the YFFNLP, the Collateral or the YFFNLP Business, as Hydro may from time to time reasonably request.
Sample 1
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Additional Reporting and Deliveries. Cause to be delivered to the Agent the following documents, in form and substance satisfactory to the Agent: (a) as soon as possible and in any event within five days after the (i) occurrence of each Default or Event of Default, or (ii) the occurrence of any event or condition which, with the giving of notice or passage of time, or both, may constitute a default under (A) any Agreement for Borrowed Money (other than this Agreement) to which such Borrower, any other Borrower or any other Credit Party is a party, or (B) any Agreement for Borrowed Money (other than this Agreement) to which any Subsidiary of IPSCO (other than any Borrower or any other Credit Party) is a party where the result of such default would have a Material Adverse Effect, a statement of the Chief Financial Officer of such Borrower setting forth the details of such Default, Event of Default or other event or condition, and the action which such Borrower proposes to take or has taken with respect thereto; (b) as soon as possible and in any event within five days after the determination thereof, notice of all liabilities, including contingent liabilities (as defined by GAAP), arising as a result of any non-compliance by such Borrower or any of its Subsidiaries with any Environmental Law, where the reasonably anticipated aggregate liabilities caused by such non-compliance would exceed 1% of Consolidated Tangible Net Worth, together with the details of such non-compliance; (c) promptly after the occurrence thereof, notice of any action, suit, dispute, arbitration, proceeding, labour or industrial grievance or other circumstance affecting any Borrower or any of their Subsidiaries, the result of which if determined adversely would, or could reasonably be expected to, have a Material Adverse Effect, together with copies of the details of such actions, suits, disputes, arbitrations, proceedings, grievances or other circumstances, and all reasonable information requested by any of the Lenders concerning the status thereof. (d) promptly upon the occurrence thereof, notice of any action taken by any other lender to such Borrower, any other Borrower or any Subsidiary to recover amounts owing to such lender; and (e) promptly upon the occurrence thereof, notice of any circumstance or event which would, or could reasonably be expected to, have a Material Adverse Effect.
Sample 1
Additional Reporting and Deliveries. Cause to be delivered to Hydro, the following documents, in form and substance satisfactory to Hydro, acting reasonably: (a) promptly after the occurrence of each Event of Default, a statement of FLCNKII setting forth the details of such Event of Default and the action which FLCNKII proposes to take or have taken with respect thereto; (b) promptly after the commencement thereof, notice of Claims which have been commenced against FLCNKII (notice of which has been served on FLCNKII, or to the best of the knowledge of FLCNKII) have been commenced or are pending or threatened against FLCNKII, for amounts which exceed $100,000 in the aggregate at any time or affect any portion of the Collateral; (c) promptly after the occurrence of any material development with respect to any Claims referred to in section 9.1(2)(b), and in any event within three (3) Business Days after FLCNKII obtains knowledge of the occurrence thereof, notice thereof to Hydro, and, to the extent Hydro requests them, copies of all documentation relating thereto; and (d) such other information and reports relating to FLCNKII, the Collateral or the FLCNKII Business, as Hydro may from time to time reasonably request.
Sample 1
Additional Reporting and Deliveries. Cause to be delivered to Hydro, the following documents, in form and substance satisfactory to Hydro, acting reasonably: (a) promptly after the occurrence of each Event of Default, a statement of the CNPLP setting forth the details of such Event of Default and the action which the CNPLP proposes to take or have taken with respect thereto; (b) promptly after the commencement thereof, notice of Claims which have been commenced against the CNPLP (notice of which has been served on the CNPLP or the CNPLP’s General Partner, or to the best of the knowledge of the CNPLP or the CNPLP’s General Partner) have been commenced or are pending or threatened against the CNPLP, for amounts which exceed $100,000 (which amount will be adjusted annually for inflation from the Final Closing Date based on the Consumer Price Index (Manitoba)) in the aggregate at any time or affect any portion of the Collateral; (c) promptly after the occurrence of any material development with respect to any (d) such other information and reports relating to the CNPLP, the Collateral or the CNPLP Business, as Hydro may from time to time reasonably request.
Sample 1

Related to Additional Reporting and Deliveries

  • Additional Reporting Within seven days after the date of this Agreement, the Recipient shall register in XXX.xxx, and thereafter maintain the currency of the information in XXX.xxx until at least October 1, 2022. The Recipient shall review and update such information at least annually after the initial registration, and more frequently if required by changes in the Recipient’s information. The Recipient agrees that this Agreement and information related thereto, including the Maximum Awardable Amount and any executive total compensation reported pursuant to paragraph 38, may be made available to the public through a U.S. Government website, including XXX.xxx.

  • Additional Reporting Requirements Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information: a. Customer Name b. Product/Service purchased, including Product Code if applicable c. Customer Purchase Order Number

  • Additional Reports Upon ADMINISTRATOR’s request, CONTRACTOR shall make such additional reports as required by ADMINISTRATOR concerning CONTRACTOR's activities as they affect the services hereunder. ADMINISTRATOR shall be specific as to the nature of information requested and allow up to thirty (30) calendar days for CONTRACTOR to respond.

  • General Reporting Requirements The MA-PD Sponsor agrees to submit to information to CMS according to 42 CFR §§423.505(f), 423.514, and the “Final Medicare Part D Reporting Requirements,” a document issued by CMS and subject to modification each program year.

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

  • Required Acceptance of Daily Load Deliveries and Notification If the State is harmed by purchaser’s refusal to accept up to 10 truck deliveries of any one sort per day, Purchaser will be in breach of contract and subject to damages as per the D-026.2 and D-027.2 clauses. A truck delivery is all the wood delivered including sorts on super trucks, mule trains and pups brought to the delivery point by a single truck. The Purchaser shall notify the Contract Administrator at least 48 hours in advance if: 1. Purchaser intends to limit the number of truck deliveries accepted on any day to less than that listed above, or 2. Purchaser intends to limit the number of truck deliveries accepted on any day to the number listed above.

  • REPORTING - NOTIFICATION A. Quarterly Reports In addition to any reports required pursuant to §19 or pursuant to any exhibit, for any contract having a term longer than 3 months, Local Agency shall submit, on a quarterly basis, a written report specifying progress made for each specified performance measure and standard in this Agreement. Such progress report shall be in accordance with the procedures developed and prescribed by the State. Progress reports shall be submitted to the State not later than five (5) Business Days following the end of each calendar quarter or at such time as otherwise specified by the State.

  • Reporting and Monitoring Please provide a brief description of the mechanisms proposed for this project for reporting to the UNDP and partners, including a reporting schedule.

  • Additional Compliance If any Proposed Key Holder Transfer is not consummated within forty-five (45) days after receipt of the Proposed Transfer Notice by the Company, the Key Holders proposing the Proposed Key Holder Transfer may not sell any Transfer Stock unless they first comply in full with each provision of this Section 2. The exercise or election not to exercise any right by any Investor hereunder shall not adversely affect its right to participate in any other sales of Transfer Stock subject to this Section 2.2.

  • Sick Leave Reporting and Verification Employees must promptly notify their supervisor on their first day of sick leave and each day after, unless there is mutual agreement to do otherwise. If an employee is in a position where a relief replacement is necessary if they are absent, they will notify their supervisor at least two (2) hours prior to their scheduled time to report to work (excluding leave taken in accordance with the Domestic Violence Act). Unless otherwise precluded by law, the Employer has reason to suspect abuse, the Employer may require a written medical certificate for any sick leave absence. An employee returning to work after any sick leave absence may be required to provide written certification from their health care provider that the employee is able to return to work and perform the essential functions of the job with or without reasonable accommodation.

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