Agreed Procedures Sample Clauses
Agreed Procedures. In exercising its powers and performing its obligations under this Agreement, the Mortgage Manager must comply and act in accordance with the Agreed Procedures in all respects.
Agreed Procedures. In exercising its powers and performing its obligations under this Agreement, the Master Servicer must comply and act in accordance with the Agreed Procedures in all respects.
Agreed Procedures. 13.1 All parties to this agreement shall apply and operate the approved version of the following procedures, which are detailed in Schedule 1.
(i) Procedure for application for registration by a Supplier.
(ii) Procedure for registration error rectification.
(iii) Procedure for new connection, new Metering Point and registration of new Meter Point Reference Numbers.
(iv) Procedure for disconnection of Metering Point.
(v) Procedure for changes to data items for which MRSO is responsible.
(vi) Procedure for changes to data items for which Supplier is responsible.
(vii) Procedure for De-energisation of a Connection Point.
Agreed Procedures. The City agrees to grant an annual conservation appropriation to the SWCD, not to exceed $5,500 per twelve month period following the Effective Date and the Cuyahoga SWCD agrees to use the grant funds to provide a conservation program for the City. • The City will provide a resolution to the SWCD that acknowledges this working agreement and provides documentation to facilitate dispersal of funds to the SWCD on an annual basis. • That the SWCD is a conservation technical and education service agency and therefore is not granted regulatory authority in the Ohio Revised Code. • That the working relationship will be defined to include lines of communications with appropriate departments. The SWCD and the City will meet at least once a year to coordinate a work plan and exchange information with the goal of developing a multi-disciplinary approach to resource management. • SWCD will provide a written annual report, relevant to its role, as outlined in this MOU. • That credit will be given jointly to the SWCD and the City in any conservation publications produced. • That all parties will review quality of service and address concerns as they arise. • The City recognizes the SWCD’s obligation to make its reports and other written materials available to the public on request in accordance with the Ohio Public Records Act. • All services of the SWCD are offered on a non-discriminatory basis without regard to race, age, marital status, handicap or political persuasion.
Agreed Procedures. On or before the day which is 30 days prior to any date after December 18, 2002 on which an extension of the Facility Termination Date shall become effective (any such date, an “Extension Effective Date”), a firm of nationally recognized independent certified public accountants (who may render other services to the Collection Agent or the Seller) shall furnish a report (which report shall cover, initially, the period from November 1, 2002 to a date specified by the Seller which is no more than 60 days prior to the related Extension Effective Date (any such date so specified, a “Cut-Off Date”), and thereafter the period from the prior Cut-Off Date to the immediately succeeding Cut-Off Date) to each Purchaser to the effect that they have applied such procedures as the Purchasers may reasonably request and examined certain documents and records relating to the servicing of the Pool Receivables under this Agreement and that, based upon such procedures, nothing has come to the attention of such accountants that caused them to believe that the servicing (including, without limitation, the allocation of the Collections) has not been conducted in compliance with the terms of this Agreement, except for such exceptions as they believe to be immaterial and such other exceptions as shall be set forth in such statement, and in addition, each report shall set forth the procedures performed. Any reasonable costs incurred by such accountants in connection with the preparation and furnishing of such report shall be paid by the Seller promptly upon receipt by the Seller of an invoice therefor.
Agreed Procedures. On or before 15 months from the execution date of this Agreement and annually thereafter, the Administrative Agent or a firm of nationally recognized independent certified public accountants (who may render other services to the Collection Agent or the Seller) shall, on an alternating annual basis, furnish a report (which report shall cover, initially, the period from the date of this Agreement to June 30, 2000, and thereafter the 12-month period ending on June 30 of each subsequent year) to each Purchaser to the effect that they have applied the procedures described in Schedule VIII and examined certain documents and records relating to the servicing of the Pool Receivables under this Agreement and that, based upon such procedures, nothing has come to the attention of the Administrative Agent or such accountants, as the case may be, that caused them to believe that the servicing (including, without limitation, the allocation of the Collections) has not been conducted in compliance with the terms of this agreement, except for such exceptions as they believe to be immaterial and such other exceptions as shall be set forth in such statement, and in addition, each report shall set forth the procedures performed. Any reasonable costs incurred by the Administrative Agent or such accountants in connection with the preparation and furnishing of such report shall be paid by the Seller promptly upon receipt by the Seller of an invoice therefor.
Agreed Procedures. The Tax Certification Agent shall collect certain Spanish tax information with respect to Beneficial Owners of the Notes pursuant to and in accordance with, and shall otherwise perform, the procedures to be performed by it and set forth in this Agreement (including Exhibit A hereto). In addition, the Tax Certification Agent agrees with the Issuer and the Guarantor that it will perform the following additional services:
(a) supply the Tax Department of the Issuer or Guarantor with computer readable files (in Form 198 format) containing the data submitted by clearing system participants pursuant to Exhibit A. These Form 198 data files shall be submitted by the Tax Certification Agent to the Issuer or Guarantor in advance of, or on a time parity with, the disbursement of each interest payment and on such other dates and times as may be requested by the Issuer’s tax specialists;
(b) maintain duplicate back-up copies of all paper and electronic materials received by it in its capacity as the Tax Certification Agent under this Agreement. Duplicate copies shall be retained by the Tax Certification Agent in its New York and London offices until the earlier of five years after the final maturity date of the relevant Notes (in relation to which such materials have arisen) or (i) in the case of the Notes, 20 June 2041 or (ii) in the case of any Additional Securities, the date agreed between the Issuer and the Tax Certification Agent as the “Clause 6.1(b) and (c) Back Up Date”;
(c) maintain back-up copies of all written and electronic materials submitted by it to the Issuer or to the Guarantor. Duplicate copies shall be retained by the Tax Certification Agent in its London and New York offices until the earlier of five years after the final maturity date of the relevant Notes (in relation to which such materials have arisen) or (i) in the case of the Notes, 20 June 2041 or (ii) in the case of any Additional Securities, the date agreed between the Issuer and the Tax Certification Agent as the “Clause 6.1(b) and (c) Back Up Date”; and
(d) with respect to the Notes, the Tax Certification Agent shall provide the Guarantor and its tax and legal counsel, and holders of the Notes, with all reasonable support, explanations and back-up as they may require with respect to procedures set out in Exhibit A and compliance with Additional Provision Two of Spanish Law 13/1985, of 25 May, as promulgated by Law 19/2003, of 4 July, as well as Royal Decree 1778/2004, of 30 July, and rela...
Agreed Procedures. The Community will provide a resolution or a letter signed by an authorized representative to the SWCD that acknowledges this working agreement and provides documentation to facilitate dispersal of funds to the SWCD on an annual basis. That the SWCD is a conservation technical and educational service agency and therefore is not granted regulatory authority in the Ohio Revised Code. That the working relationship will be defined to include open lines of communications with appropriate departments. The SWCD and the Community will work with the Watershed Council to develop an annual work plan and to exchange information with the goal of developing a multi-disciplinary approach to resource management. SWCD will provide a written annual summary, relevant to its role, as outlined in this MOU. That all parties will review quality of service and address concerns as they arise. That credit will be given jointly to the SWCD and the Euclid Creek Watershed Council Communities in any conservation publication produced. That the Communities recognize the SWCD’s obligation to make its reports and other written materials available to the public on request in accordance with the Ohio Public Records Act. That all services of the SWCD are offered on a non-discriminatory basis without regard to race, age, marital status, handicap or political persuasion.
Agreed Procedures. The procedures to be applied between NATS, RAF (U) Swanwick and the BGA are detailed in the Annexes to this LoA: Annex A: Procedures Annex B: Telephone Communications Annex C: Abbreviations and Definitions Annex D: Checklist of Pages
Agreed Procedures. 3.1 Within 25 Business Days following the Closing Date, the Parties hereby agree to jointly appoint PricewaterhouseCoopers (Hungary) (or, if such firm is unable or unwilling to act in such capacity in the absence of agreement between the Parties (acting reasonably), such other internationally renowned “Big Four” accounting firm appointed by the Secretary General of the International Court of Arbitration of the International Chamber of Commerce) (the Independent Accountants) to perform Agreed-upon Procedures Regarding Financial Information under ISRS 4400 (the Agreed Procedures) for the purpose of determining the consolidated foreign exchange gain or loss on loans for the Company for the 12 months ended 31 December 2007. The costs of the Independent Accountants for performing the Agreed Procedures and issuing the Agreed Procedures Report as set out herein shall be borne by the Seller and the Purchaser equally. The report issued by the Independent Accountants in connection with the Agreed Procedures (the Agreed Procedures Report) shall set forth the “Net Consolidated Foreign Exchange Differential” which shall be calculated as follows:
