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. 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) or other representatives of the Agent (the “field examiners”) 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 or field examiners, 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 such accountants or field examiners, as the case may be, in connection with the preparation and furnishing of one such report in each calendar year, including any follow-up resulting from a report indicating an audit deficiency, shall be paid by the Seller promptly upon receipt by the Seller of an invoice therefor; provided, however, that after the occurrence and during the continuance of an Event of Termination or a Collection Agent Default, the expense of any supplemental or interim audits and visits as the Administrative Agent shall request shall be borne by the Seller.
Agreed Procedures. The City agrees to grant an annual conservation appropriation to the SWCD, not to exceed $6,000 for a one-year term, 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 12 months from the execution date ----------------- of this Agreement and annually thereafter, 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 the date of this Agreement to June 30, 2002, and thereafter the 12-month period ending on June 30 of each subsequent year) 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. The Tax Certification Agent shall collect certain Spanish tax information with respect to owners of a beneficial interest in the Notes (each, a Beneficial Owner) pursuant to and in accordance with, and shall otherwise perform, the Procedures to be performed by it and set forth in this Agreement (including under the Annexes to the relevant Letter of Appointment). 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 all appropriate computer readable files containing the data submitted by clearing system participants pursuant to the Annexes to the relevant Letter of Appointment. These computer readable data files will be submitted to the Issuer or Guarantor on such dates as may be requested by its tax specialists, but no more often than once per Interest Payment Date;
(b) maintain back-up copies in both New York and London of all paper and electronic materials received by it in its capacity as the Tax Certification Agent under this Agreement. All such copies will be retained by the Tax Certification Agent until the later of five years after the date hereof and five years following the final maturity or redemption of the Notes, provided however that in the event that the Issuer or the Guarantor notifies Acupay in writing that it is the subject of a tax audit, Acupay shall maintain such duplicate back-up copies until the relevant statute of limitations applicable to any tax year subject to audit expires;
(c) maintain back-up copies in both New York and London of all written and electronic materials submitted by it to the Issuer or to the Guarantor. All such copies will be retained by the Tax Certification Agent until the later of five years after the date hereof and five years following the final maturity or redemption of the Notes, provided however that in the event that the Issuer or the Guarantor notifies Acupay in writing that it is the subject of a tax audit, Acupay shall maintain such duplicate back-up copies until the relevant statute of limitations applicable to any tax year subject to audit expires; and
(d) with respect to the Notes, the Tax Certification Agent will 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 the Annexes to the relevant Letter of Appointment and...
Agreed Procedures. (a) Subject to the Operator having received all relevant manufacturers’ or suppliers’ recommendations or requirements (including without limitation, all drawings, instructions, and procedures) relating to the operation, maintenance, and repair of the relevant item of equipment or plant by no later than 6 months prior to the Operation Date, the Operator shall prepare a preliminary manual detailing the proposed procedures, systems, policies, and programmes for the operation, administration, accounting, budgeting, maintenance, security, safety, and monitoring of plant performance in respect of the Power Station and otherwise in connection with the implementation of the Operator Services (Agreed Procedures) and shall submit such manual for approval by the Owner not later than 3 months prior to the Operation Date. The Owner shall not unreasonably withhold its approval to the Operator’s proposals for the Agreed Procedures but if the Owner cannot agree to such proposals, the matter shall be resolved by an expert pursuant to Article 19. The Owner recognizes that the preliminary manual will not contain a complete set of Agreed Procedures which will only be finally established once the Operator has actual experience of the operation of the Power Station. The Agreed Procedures hall form part of this Agreement.
(b) The Owner may request that the Operator update the Agreed Procedures from time to time as may be appropriate to reflect changes in the assumptions made in their preparation which are necessary or desirable in the light of the actual performance of the Power station or its usage or any other material change in circumstances from the date of initial preparation or which the Owner considers appropriate based on the actual experience of the Parties from the operation of the Power station in accordance with the Agreed Procedures. Such updates shall be submitted to the Owner for approval. Moreover, the Operator may, at any time, propose revisions to the Agreed Procedures which it considers desirable, based on its experience of performing the Operator Services and shall do so to the extent that such revisions are necessary to reflect the thane current Good Utility Practice. Such further revisions shall require the Owner’s approval, which approval shall not be unreasonably withheld. The Operator’s obligation to adopt such updates or revisions shall be conditional or reaching agreement on an equitable adjustment to the Fixed Fee pursuant to Article 9.2. if applicabl...
Agreed Procedures. 15 D. Adjustments to Preliminary Purchase Price ........................16 E. Adjustments for Non-Wholly Owned Companies other than SOFC ......16
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:
