Annual Statements and Reports Sample Clauses

Annual Statements and Reports. Licensee shall deliver to Licensor within 60 days after the end of each applicable Year (or portion thereof, in the event of prior termination of the Term for any reason) in detail reasonably satisfactory to Licensor, statements and a report reflecting for such Year the information provided Quarter by Quarter pursuant to Section 7.1.
Sample 1
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Annual Statements and Reports. Licensee shall deliver to Licensor by April 1 of each Year (or portion thereof, in the event of prior termination of the Term for any reason) in detail reasonably satisfactory to Licensor, statements and a report certified to be complete and accurate by Licensee's Chief Financial Officer reflecting for such Year the information provided pursuant to Section 9.1, and such other and additional relevant financial information as may be regularly available to management (including, if so available, open undelivered orders). If such statement discloses that the amount of Royalties paid to Licensor during the period to which such statement relates is less than the amount required to be paid to Licensor pursuant to this Agreement, then, within ten (10) Business Days after the delivery of such statement, Licensee shall pay to Licensor the amount of such deficiency. Licensee will not be permitted to make retroactive adjustments to statements at any time exceeding 12 months following the date of the statement.
Sample 1
Annual Statements and Reports. Within ninety (90) days after the end of each fiscal year of the Company, the Management Committee shall cause to be prepared and delivered to each Member, at the expense of the Company, (i) an annual report of the Company relating to the preceding fiscal year, containing an annual balance sheet and profit and loss statement, reviewed by a national independent certified public accounting firm selected by the Management Committee, and (ii) annual statement indicating each Member's share of the Income or Losses of the Company and other relevant items of the Company for such fiscal year for Federal income tax purposes.
Sample 1

Related to Annual Statements and Reports

  • 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:

  • STATEMENTS AND REPORTS 4.1 Each Participating Fund shall provide monthly statements of account as of the end of each month for all of Insurance Company's accounts by the fifteenth (15th) Business Day of the following month.

  • Books, Financial Statements and Reports Each Restricted Person will at all times maintain full and accurate books of account and records. Borrower will maintain and will cause its Subsidiaries to maintain a standard system of accounting, will maintain its Fiscal Year, and will furnish the following statements and reports to each Lender Party at Borrower’s expense:

  • Provision of Financial Statements and Reports (i) The Guarantor will provide to the Trustee, in English or accompanied by a certified English translation thereof, (A) within 90 calendar days after the end of each fiscal quarter (other than the fourth quarter), its unaudited and consolidated balance sheet and statement of income calculated in accordance with Reporting GAAP and (B) within 120 calendar days after the end of each fiscal year, its audited and consolidated balance sheet and statement of income calculated in accordance with Reporting GAAP. For purposes of this Section 7(g), as long as the financial statements or reports are publicly available and accessible electronically by the Trustee, the filing or electronic publication of such financial statements or reports shall comply with the Guarantor’s obligation to deliver such statements and reports to the Trustee hereunder. The Guarantor shall provide the Trustee with prompt written notification at such time that the Guarantor ceases to be a reporting company. The Trustee shall have no obligation to determine if and when the Guarantor’s financial statements or reports are publicly available and accessible electronically.

  • Shareholders Statements and Reports Promptly upon the furnishing thereof to the shareholders of such Seller Party copies of all financial statements, reports and proxy statements so furnished.

  • Financial Condition, Statements and Reports All financial statements now or in the future delivered to Silicon have been, and will be, prepared in conformity with generally accepted accounting principles and now and in the future will completely and accurately reflect the financial condition of Borrower, at the times and for the periods therein stated. Between the last date covered by any such statement provided to Silicon and the date hereof, there has been no material adverse change in the financial condition or business of Borrower. Borrower is now and will continue to be solvent.

  • Annual Statements within 105 days after the end of each fiscal year of the Company, duplicate copies of,

  • Financial Statements, Reports Provide Bank with the following by submitting to the Financial Statement Repository or otherwise submitting to Bank:

  • Financial Statements, Reports, etc Furnish to the Administrative Agent (which will promptly furnish such information to the Lenders):

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

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