Additional Reporting Obligations Clause Samples
The "Additional Reporting Obligations" clause requires one or both parties to provide extra information or reports beyond standard contractual disclosures. This may include periodic updates, incident notifications, or detailed records related to performance, compliance, or specific events. By specifying these extra reporting requirements, the clause ensures transparency and enables the parties to monitor ongoing obligations, thereby reducing the risk of misunderstandings or non-compliance.
Additional Reporting Obligations. 2.1 In addition to the information which must be included in the Quarterly Reports (as detailed in Annex 1 to this Schedule) or of which the parties are otherwise required to provide notice pursuant to the terms of this Agreement and the Collateral Process Agreement:
2.1.1 each party must provide (promptly on request) any information that is reasonably required by the other party in order to comply with any applicable regulatory, statutory (or other legal) and tax requirements or to prepare regulatory or statutory reports and/or returns;
2.1.2 without prejudice to paragraph 2.1.1 above, PLAE shall provide to PLL:
(i) subject to paragraph (ii) below, all data contained in Annex 2 to this Schedule at the intervals set out in Annex 2 to this Schedule; and
(ii) as soon as reasonably practicable, any other information which PLL may reasonably request in connection with, or related to, this Agreement (or the reinsurance arrangements, including any security or collateral associated with the reinsurance arrangements) from time to time, including all transactions covered by this Agreement; and
2.1.3 without prejudice to paragraph 2.1.1 above, PLL shall provide to PLAE:
(i) subject to paragraph (ii) below, all data contained in Annex 2 at the intervals set out in Annex 2; and
(ii) as soon as reasonably practicable, any other information which PLAE may reasonably require in connection with, or related to, this Agreement (or the reinsurance arrangements, including any security or collateral associated with the reinsurance arrangements) from time to time and/or the operation of the with-profits business from time to time.
Additional Reporting Obligations. Without limiting the provisions of Section 6.1(b) or any other provisions of this Agreement, the Borrowers shall also furnish to the Agent and the Banks the following:
Additional Reporting Obligations a. Teacher Licensure. The School will advise The Guild by September 15th of each school year of the following for each teaching staff member: full name, Minnesota license number, grade taught, subject(s) taught. The School will advise The Guild of any changes to its teaching staff within ten (10) days of such change.
Additional Reporting Obligations. Section 7.1(b) of the Loan Agreement is hereby amended by the replacement of subsection (ii) thereof and the addition of new subsection (vii) as follows:
Additional Reporting Obligations. For so long as the Company is subject to the reporting requirements of either Section 13 or 15(d) of the Exchange Act, it will furnish to its shareholders as soon as practicable after the end of each fiscal year an annual report (including a balance sheet and statements of income, shareholders’ equity and cash flows of the Company and its consolidated subsidiaries certified by independent public accountants) and, as soon as practicable after the end of each of the first three quarters of each fiscal year (beginning with the fiscal quarter ending after the effective date of the Registration Statement), to make available to its shareholders consolidated summary financial information of the Company and its subsidiaries for such quarter in reasonable detail; provided, however, that the Company may satisfy the requirements of this subsection by filing such information through ▇▇▇▇▇.
Additional Reporting Obligations. A number of new reporting obligations were added to the agreement as set out in the next few sections.
Additional Reporting Obligations. 26.2.1 The Concessionaire shall prepare yearly audited accounts and shall communicate such audited accounts to the Grantor as soon as practicable upon such accounts being approved by the Concessionaire's auditors.
26.2.2 The Concessionaire shall, as soon as practicable upon being requested in writing to do so by the Grantor:
(a) provide the Grantor with a copy of the latest version of the Financing Documents; and
(b) provide the Grantor with a copy of the latest version of the Project Agreements.
26.2.3 The Concessionaire shall immediately notify in writing the Grantor of:
(a) any amendments made to the Concessionaire's constitutional documents (including those listed at Article 3.3.3(a)(i)), being provided that the Concessionaire's notice shall include copies of the amended constitutional documents;
(b) any change to the Concessionaire's share capital (including to the details listed at Article 3.4.1(a)(iv)).
Additional Reporting Obligations. Issuer shall:
(a) within the time limits set forth in Section 5.02(b), provide written notice to Farmer Mac and Purchaser of any amendment, modification, restatement or replacement of, or supplement or other change to, its Governing Documents;
(b) within five (5) Business Days of any request therefor, provide Farmer Mac and Purchaser with any previously-prepared reports or statements that the Collateral Agent reasonably requests, including, without limitation, (A) any reports or statements Issuer or FPI (i) files with the SEC under the Securities Act or any other regulatory authority (provided that such report or communication may be provided consistent with applicable law or regulation) and (ii) issues or distributes to investors that contain financial statements of FPI (to the extent not separately provided under Section 4.01), whether or not publicly filed; provided, however, that the filing of a report or statement via the Electronic Data Gathering, Analysis, and Retrieval system of the SEC (or such subsequent official electronic filing system established by the SEC) shall constitute delivery of such report or statement, as the case may be, to the Collateral Agent upon notification by Issuer to the Collateral Agent and (B) reports on FPI’s or Issuer’s financial projections or estimates;
(c) within five (5) Business Days after becoming aware of any such circumstance, notify Farmer Mac and Purchaser of any change in applicable law or regulations, or any legal or regulatory process asserted, or threatened to be asserted, against Issuer or any Affiliate Guarantor, in each case that materially affects or may materially affect Issuer’s or any Affiliate Guarantor’s authority or ability to lawfully perform its obligations under the Bond Documents;
(d) within five (5) Business Days after becoming aware of any such circumstance, notify Farmer Mac and Purchaser of (i) any Material Adverse Change, (ii) any legal or regulatory action (including any pending or threatened litigation or judgment) directly involving Issuer or any Affiliate Guarantor as a party that would reasonably be expected to cause a Material Adverse Change, (iii) any change in FPI’s public credit rating by S&P, Moody’s or Fitch, as applicable, or (iv) any event of default occurring under the Loan Documents;
(e) within one (1) Business Day after the occurrence of such circumstance, notify Farmer Mac and Purchaser at any time that Issuer fails to maintain the Minimum Required Qualified Loan Level;
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Additional Reporting Obligations. The SRGL parties shall, within 90 days following the date of this Agreement, use their best efforts to deliver to the Noteholders all Clearwater policy exhibit reports, Clearwater reserve reports, Clearwater paid claims detail reports dating back to December 2006 and other documents, reports and information that may be requested from the Noteholders.
Additional Reporting Obligations. For so long as the Company is subject to the reporting requirements of either Section 13 or 15(d) of the Exchange Act, it will furnish to its shareholders as soon as practicable after the end of each fiscal year an annual report (including a balance sheet and statements of income, shareholders’ equity and cash flows of the Company and its consolidated subsidiaries certified by independent public accountants) and, as soon as practicable after the end of each of the first three