Books and Records; Reporting. At the Company’s request, EnerBank will provide via a secure website or by other means as determined by EnerBank from time to time, information about the Financing Program to Contractor (including Contractor’s employees and agents authorized by Contractor to access or receive such information). Such information shall include Loan application activity, booked Loan volume, details regarding the amount, type and eligible improvement for each Loan, and other information deemed relevant by Bank (“Loan Information”). Contractor will use Loan Information only for purposes related to the Financing Program and in strict compliance with the confidentiality provisions of this Agreement and the terms of use of the secure website. Contractor will require Contractor’s employees and agents to use Loan Information only for purposes related to the Financing Program and the terms of use of the secure website. Contractor understands and agrees that EnerBank may terminate at any time and for any reason Contractor’s access to the secure website or the access of any individual user previously authorized by Contractor.
Books and Records; Reporting. Provider will maintain books and records regarding provision of the Services to Company pursuant to this Agreement in accordance with Provider’s standard business practices. Upon Company’s reasonable request, Provider will give Company and its duly authorized representatives, agents, and attorneys reasonable access to such books and records (or to true copies thereof), during Provider’s regular business hours after reasonable advance notice; provided, however, that Provider shall be entitled to limit or restrict such access to the extent that, upon advice of Provider’s counsel, such limitation or restriction is necessary to comply with applicable law, regulation, order or agreement, or to prevent the loss of attorney-client privilege. Provider shall provide to Company from time to time during the Term the information and data regarding the Services provided by Provider to Company hereunder that Provider provided to or on behalf of the Company Business in the ordinary course prior to the Effective Date, and such additional information regarding the Services as Company shall reasonably request. Provider will maintain commercially reasonable accounting records and backup documentation relating to the Services performed hereunder during the Term and for a period of at least two years following the Term (the “Retention Period”) and Provider shall retain such accounting records and make them available to Company’s auditors during the Retention Period during Provider’s regular business hours after reasonable advance notice.
Books and Records; Reporting. The Managers shall, at the expense of the Company, keep, or cause to be kept, accurate, full and complete books of accounts showing assets,liabilities, income, operations, transactions, and the financial condition of the Company on the cash basis of accounting; and any Member shall have access thereto at any reasonable time during regular business hours and each shall have the right to copy said records at his own expense. The Manager shall (i) provide the Members, no less than quarterly, written reports concerning the status of the development of the Project, including balance sheet, income statement and cash flow statement, (ii) provide annual financial statements, the truthfulness and accuracy of which shall be verified under oath by a principal officer of the Manager, and (iii) cooperate with SG DEV’s auditors in connection with their audit of SG DEV and its affiliates.
Books and Records; Reporting. 5.13.1 Each Obligor shall keep proper books of record and account, in which full and correct entries will be made of all financial transactions and the assets and business of such Obligor in material compliance with IFRS.
5.13.2 The Obligors shall provide to the Administrative Agent (i) within ninety (90) days after the end of each fiscal year, (A) audited year-end consolidated financial statements of Grupo Aeromexico and its Subsidiaries (including a balance sheet, statement of operations and statement of cash flows) reported on by KPMG Xxxxxxxx Xxxxx, S.C., or any other internationally recognized independent public accountant, which report and opinion shall be prepared in accordance with generally accepted auditing standards (and shall not be subject to any “going concern” or like qualification, exception or explanatory paragraph or any qualification, exception or explanatory paragraph as to the scope of such audit) to the effect that such financial statements present fairly in all material respects the financial condition, results of operations, shareholders’ equity and cash flows of Grupo Aeromexico and its Subsidiaries on a consolidated basis in accordance with IFRS consistently applied) and (B) unconsolidated year-end financial statements of each Obligor and (ii) within forty five (45) days after the end of each fiscal quarter (A) unaudited quarterly consolidated financial statements of Grupo Aeromexico and its Subsidiaries and (B) unconsolidated quarterly financial statements of each Obligor, in each case, including a balance sheet, statement of operations and statement of cash flows and prepared in accordance with IFRS.
Books and Records; Reporting. 9.1. The Service Provider shall maintain true and correct books and records in connection with the Services. Such books and records shall be made available for inspection and audit by Company during normal working hours.
9.2. The Service Provider shall provide the Company such reports as may be requested by the Company from time to time at the frequency established by the Company. Without derogating from the generality of the foregoing, Service Provider shall provide the Company on a calendar quarterly basis a report setting forth the Services that were provided by Service Provider in the previous calendar quarter, and an update with respect to existing and former Participants in such form and substance satisfactory to the Company.
Books and Records; Reporting. Books, Records and Financial Statements......................43 Section 8.2
Books and Records; Reporting. NEWCORP shall keep true and accurate accounts, books and records of its operations in accordance with generally accepted accounting principles consistently applied to businesses of the type and size of NEWCORP. NEWCORP's financial statements shall be audited annually by a firm of certified public accountants appointed by NEWCORP. Copies of such financial statements, together with the report of such firm, shall promptly be given to each party.
Books and Records; Reporting. Provider will maintain books and records regarding provision of the Services to Company pursuant to this Agreement in accordance with Provider’s standard business practices. Upon Company’s reasonable request, Provider will give Company and its duly authorized representatives, agents, and attorneys reasonable access to such books and records (or to true copies thereof), during Provider’s regular business hours after reasonable advance notice; provided, however, that Provider shall be entitled to limit or restrict such access to the extent that, upon advice of Provider’s counsel, such limitation or restriction is necessary to comply with applicable law, regulation, order or agreement, or to prevent the loss of attorney-client privilege. Provider shall provide to Company from time to time during the Term the information and data regarding the Services provided by Provider to Company hereunder that Provider provided to or on behalf of the Company Business in the ordinary course prior to the Effective Date, and such additional information regarding the Services as Company shall reasonably request. Provider will maintain commercially reasonable accounting records and backup documentation relating to the Services performed hereunder during the Term and for a period of at least two years following the Term (the “Retention Period”) and Provider shall retain such accounting records and make them available to Company’s auditors during the Retention Period during Provider’s regular business hours after reasonable advance notice. In addition, each of Provider and Company agrees to use its reasonable good faith efforts to cooperate with and assist the other party hereto from time to time during the Term and during the Retention Period to provide on a timely basis any information requested by the requesting party that the other party has in its possession that is needed by the requesting party in order to comply with the regulations and filing requirements of the United States Securities and Exchange Commission and any other applicable state or federal governmental authorities.
Books and Records; Reporting. The Managers shall, at the expense of the Company, keep, or cause to be kept, accurate, full and complete books of accounts showing assets, liabilities, income, operations, transactions, and the financial condition of the Company on the cash basis of accounting; and any Member shall have access thereto at any reasonable time during regular business hours and each shall have the right to copy said records at his own expense.
Books and Records; Reporting
