Condition Reporting Sample Clauses

Condition Reporting. (1) The Museum shall ensure that: (a) each item is, immediately prior to its packaging for transport to New Zealand, the subject of a detailed condition report which shall be prepared by a senior conservator nominated by its Lender and shall include a high definition photograph that accurately records the physical appearance of the item. (b) on unpacking after arrival at each exhibiting venue each item shall be condition reported by a senior conservator nominated by the Museum. (c) immediately prior to packing at each exhibiting venue before departure each item shall be condition reported by a senior conservator nominated by the Museum. (d) immediately prior to packing before departure and return to the relevant Lender each item shall be condition reported by a senior conservator nominated by the Museum. (e) the photograph and each condition report shall accompany the item to which it refers or shall be dispatched promptly to the next exhibiting venue. The Museum shall not unpack any item unless the photograph and condition report relating to that item are in the possession of the Museum. (f) upon its return to its Lender and immediately following an appropriate acclimatisation period each item shall be unpacked and condition reported by a senior conservator nominated by that Lender who shall advise that Lender and the Museum in writing of his or her findings in this regard. (2) The Museum shall provide the Chief Executive with regular written progress reports on the return of the items to the Lenders, and shall advise the Chief Executive in writing immediately it is advised that the last indemnified item has been returned to its Lender and has been examined in accordance with subclause (1)(f).
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Condition Reporting. The installation of the work must be executed under the supervision of a courier before the beginning of the official exhibition period as well as after its closing. The courier is an official representative of the Lender. The Borrower will pay for accommodation (1 night), per diems (2 days) and travel costs for both courier trips; each for one Lender´s representative. When installation is to begin, the Borrower and Lender shall check the condition of work of art against the condition report prepared by the Lender’s Conservation Department prior to the packing. The Borrower will be asked to sign the condition report, which also serves as an acknowledgement of receipt. Experienced technical staff must install the work of art. Works must not be removed from their display frames nor have their backboards or glazing removed under any circumstances without approval from the Lender. The Lender will invoice the Borrower all expenses related to the preparing of artworks – framing and mounting.
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Condition Reporting. Pred inštaláciou diela vypožičiavate! skontroluje stav diela na základe kondičného listu pripraveného Reštaurátorskými ateliérmi požičiavateľa alebo ním poverenéhop reštaurátora ešte pred odovzdaním diela. Vypožičiavate! sa zaväzuje k podpisu kondičného listu, ktorý bude slúžiť aj ako potvrdenie prevzatia diela. Dielo musí byť inštalované skúsenými odborníkmi a vypožičiavate! sa zaväzuje, že na vypožičanom diele nebude realizovať zmeny a zásahy za žiadnych okolností bez súhlasu požičiavate!a.
Sample 1
Condition Reporting. Pred inštaláciou diela vypožičiavateľ skontroluje stav diela na základe kondičného listu pripraveného reštaurátorom alebo inou poverenou osobou požičiavateľa ešte pred odovzdaním diela. Vypožičiavateľ sa zaväzuje k podpisu kondičného listu, ktorý bude slúžiť aj ako potvrdenie prevzatia diela. Dielo musí byť inštalované skúsenými odborníkmi a vypožičiavateľ sa zaväzuje, že na vypožičanom diele nebude realizovať zmeny a zásahy za žiadnych okolností bez súhlasu požičiavateľa.
Sample 1
Condition Reporting. The installation of the objects on loan must be executed under the supervLion of a courier before the beginning of the official exhibition perioa wrII as after its closing. The courier is an official representative of the Lender. In this case, the installation of the tu ■vvorks will take plače under the supervision of a courier from the TATE MODERN London. SNG will receive a condition report (incoming and outgoing) and photo docum entation from the unpacking and the installation. The B orrow er shall pay for: - acĽommodation (1 night), per diems (2 days ) and travel costs for courier trip ; for 1 Lender s representative (Deinstallation of the exhibition). When installation is to begin, the Borrower and Lender shall checkthe condition of objects on loan against the condition report prepared by the Lender’s Conservation Department prior to the packing. The Borrower will be required to sign the condition report, which also serves as an acknowledgement of receipt. Experienced technical staff must install the objects on loan. Objects must not be removed from their display frames nor have their backboards or glazing removed under any circumstances without approval from the Lender. The Lender will ínvoice the Borrower all expenses related to the preparing of artworks. Should loss or damage occur to the Lender’s objects on loan, the Borrower mušt inform the Lender immediately after the incident has occurred or as soon as the loss is noticed by telephone or email, followed by a written report accompanied by photographs within 24 hours, to be sent by email. Should any incident occur with regard to the Lender’s objects on loan, whether or not the damage is apparent, the event mušt be reported immediately to the Lender. Any costs arising from damage or loss to the object shall be borne by the Borrower’s insurer. Objects on loan may not be subjected to any form of conservation treatment, scientific examination or alteration to glazing or framing without the approval of the Lender’s representative. Vypožičiavateľ je povinný oznámiť požičiavate ľovi bezodkladne každú zmenu, ohrozenie, poškodenie alebo stratu zbierkových predmetov telefonicky alebo faxom, následne odošle doporučene písomnú správu s priloženými fotografiami do 24 hodín. Vypožičiavateľ zodpovedá za všetky škody, ktoré vznikli na zbierkových predmetoch. A k dôjde k poškodeniu alebo znehodnoteniu zbierkových predmetov, uhradí vypožičiavateľ škodu v rozsahu určenom požičiavateľom. Akákoľvek manipulácia so zbie...
Sample 1
Condition Reporting. If the lender will require it, loans may be couriered at all stages of their journey by an official representative of the Lender in the range of - accommodation (1 night), per diems (2 days) and travel costs for the currier trip. When installation is to begin, the Borrower shall check the condition of each work of art against the condition report with a description of general state of artwork. The Borrower will be asked to sign the condition report, which also serves as an acknowledgement of receipt. Experienced technical staff must install the work of art. Works must not be removed from their display frames nor have their backboards or glazing removed under any circumstances without approval from the Lender.
Sample 1
Condition Reporting. When installation is to begin, the Borrower and Lender shall check the condition of work of art against the condition report prepared by the Lender’s Conservation Department prior to the packing. The Borrower will be asked to sign the condition report, which also serves as an acknowledgement of receipt. Experienced technical staff must install the work of art. Works must not be removed from their display frames nor have their backboards or glazing removed under any circumstances without approval from the Lender.
Sample 1
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Condition Reporting. The installation of the work must be executed under the supervision of a courier before the beginning of the official exhibition period as well as after its closing. The courier is an official representative of the Lender. The Borrower will cover accommodation (1 night) and travel costs for both courier trips; each for one Xxxxxx´s representative. The Borrower will cover courier’s renumeration in the total amount of 140 EUR. When installation is to begin, the Borrower and Lender shall check the condition of work of art against the condition report prepared by the Lender’s Conservation Department prior to the packing. The Borrower will be asked to sign the condition report, which also serves as an acknowledgement of receipt. Experienced technical staff must install the work of art. Works must not be removed from their display frames nor have their backboards or glazing removed under any circumstances without approval from the Lender. The Lender will invoice the Borrower all expenses related to the preparing of artworks – framing and mounting.
Sample 1

Related to Condition Reporting

  • Information Reporting We may report your performance under this Agreement to credit reporting agencies, including your failure to make minimum payments on time. A negative credit report may significantly harm your ability to obtain credit from other sources. We may also obtain follow-up credit reports on you (for example, when we review your Account for a credit line increase). We may exchange information about you or your Account with our affiliates, and, to the extent permitted by law, with other third parties. However, if you prefer that we not share such information with our affiliate companies, just call us at (000) 000-0000 or outside the Albuquerque area, 0-000-000-0000. You may also write to us at Nusenda Federal Credit Union, P.O. Box 8530, Albuquerque, New Mexico 87198. Closing Your Account. You may close your Account at any time by notifying us in writing. However, you remain responsible to pay the balance according to the terms of this Agreement. We may close your Account or suspend your Account privileges at any time without prior notice. We may also reissue a different Card, Account number, or different checks at any time. You must return the Card or the checks to us upon request. Lost or Stolen Cards. If any Card, Account Number or PIN is lost or stolen, or if you think someone used or may use them without your permission, notify us at once by calling the telephone number shown on the billing statement or by calling 0-000-000-0000. We may require you to provide certain information in writing to help us find out what happened. Do not use the Card after we've been notified, even if it is found or returned. You will not be liable for any unauthorized purchases or cash advances made after we've been notified of the loss or the theft; however, you must identify for us the charges on the billing statement that were not made by you or someone authorized by you, and from which you received no benefit. Credit Authorizations. We are not responsible if we do not approve a purchase or cash advance on your Account, or if a third party refuses to accept or honor the Card, even if you have sufficient credit available. We may limit the number of purchases or cash advances which may be approved in one day. If we detect unusual or suspicious activity on your Account, we may temporarily suspend your credit privileges until we can verify the activity. We may approve purchases or cash advances that cause the balance to exceed your credit line without waiving any of our rights under the Agreement. Waiver. Our failure to exercise, or our delay in exercising any of our rights under this Agreement for any reason does not mean that we will be unable to exercise these rights later.

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Litigation Reporting If Contractor is served with a pleading or other document in connection with an action before a court or other administrative decision making body, and such pleading or document relates to this Participating Addendum or may affect Contractor’s ability to perform its obligations under this Participating Addendum, Contractor shall, within 10 days after being served, notify the State of such action and deliver copies of such pleading or document to the State’s primary contact identified in §5 of the Participating Addendum .

  • Commission Reporting (a) The Trust Administrator, each Servicer and the Master Servicer shall reasonably cooperate with the Depositor in connection with the Trust’s satisfying the reporting requirements under the Exchange Act. The Trust Administrator shall prepare on behalf of the Depositor any Forms 8-K and 10-K customary for similar securities as required by the Exchange Act and the rules and regulations of the Commission thereunder, and the Depositor shall sign and the Trust Administrator shall file (via XXXXX) such Forms on behalf of the Depositor. The Depositor hereby grants to the Trust Administrator a limited power of attorney to execute and file each such document on behalf of the Depositor. Such power of attorney shall continue until the earlier of (i) receipt by the Trust Administrator from the Depositor of written termination of such power of attorney and (ii) the termination of the Trust. (b) Each Form 8-K shall be filed by the Trust Administrator within 15 days after each Distribution Date, with a copy of the statement to the Certificateholders for such Distribution Date as an exhibit thereto. Prior to March 31st of the calendar year following the calendar year during which the Closing Date occurs (or such earlier date as may be required by the Exchange Act and the rules and regulations of the Commission), the Trust Administrator shall file a Form 10-K, in substance as required by applicable law or applicable Commission staff’s interpretations. Such Form 10-K shall include as exhibits, each Servicer’s and the Master Servicer’s annual statement of compliance described under Section 3.16 and the accountant’s report described under Section 3.17, in each case to the extent they have been timely delivered to the Trust Administrator. If they are not so timely delivered, the Trust Administrator shall file an amended Form 10-K including such documents as exhibits promptly after they are delivered to the Trust Administrator. The Trust Administrator shall have no liability with respect to any failure to properly or timely prepare or file such periodic reports resulting from or relating to the Trust Administrator’s inability or failure to obtain any information not resulting from its own negligence or willful misconduct. The Form 10-K shall also include a certification in the form attached hereto as Exhibit T (the “Depositor Certification”), which shall be signed by the senior officer of the Depositor in charge of securitization. The Trust Administrator shall have no responsibility to file any items other than those specified in this Section 10.13. (c) Not later than 15 calendar days before the date on which the Depositor’s annual report on Form 10-K is required to be filed in accordance with the Exchange Act and the rules and regulations of the Commission (or, if such day is not a Business Day, the immediately preceding Business Day), the Trust Administrator shall sign a certification in the form attached hereto as Exhibit U (the “Trust Administrator Certification”) for the benefit of the Depositor and its officers, directors and affiliates regarding certain aspects of items 1 through 3 of the Depositor Certification. In addition, the Trust Administrator shall, subject to the provisions of Sections 10.01 and 10.02 hereof, indemnify and hold harmless the Depositor and each Person, if any, who “controls” the Depositor within the meaning of the 1933 Act and its officers, directors and affiliates from and against any losses, damages, penalties, fines, forfeitures, reasonable and necessary legal fees and related costs, judgments and other costs and expenses arising out of or based upon a breach of the Trust Administrator’s obligations under this Section 10.13 or any inaccuracy made in the Trust Administrator Certification. If the indemnification provided for in this Section 10.13(c) is unavailable or insufficient to hold harmless such Persons, then the Trust Administrator shall contribute to the amount paid or payable by such Persons as a result of the losses, claims, damages or liabilities of such Persons in such proportion as is appropriate to reflect the relative fault of the Depositor on the one hand and the Trust Administrator on the other. The Trust Administrator acknowledges that the Depositor is relying on the Trust Administrator’s performance of its obligations under this Section 10.13 in order to perform its obligations under Section 10.13(b) above. (d) (i) Not later than 15 calendar days before the date on which the Depositor’s annual report on Form 10-K is required to be filed in accordance with the Exchange Act and the rules and regulations of the Commission (or, if such day is not a Business Day, the immediately preceding Business Day), the Master Servicer will deliver to the Depositor and the Trust Administrator an Officer’s Certificate for the prior calendar year in substantially the form of Exhibit W-1 to this Agreement. The Master Servicer agrees to indemnify and hold harmless each of the Depositor, the Trust Administrator and each Person, if any, who “controls” the Depositor or the Trust Administrator within the meaning of the 1933 Act and their respective officers and directors against any and all losses, penalties, fines, forfeitures, legal fees and related costs, judgments and any other costs, fees and expenses that such Person may sustain arising out of third party claims based on (i) the failure of the Master Servicer to deliver or cause to be delivered when required any Officer’s Certificate required pursuant to this Section 10.13(d)(i), or (ii) any material misstatement or omission contained in any Officer’s Certificate provided pursuant to this Section 10.13(d)(i). If an event occurs that would otherwise result in an indemnification obligation under clauses (i) or (ii) above, but the indemnification provided for in this Section 10.13(d)(i) by the Master Servicer is unavailable or insufficient to hold harmless such Persons, then the Master Servicer shall contribute to the amount paid or payable by such Persons as a result of the losses, claims, damages or liabilities of such Persons in such proportion as is appropriate to reflect the relative fault of the Depositor or Trust Administrator on the one hand and the Master Servicer on the other. The Master Servicer acknowledges that the Depositor and the Trust Administrator are relying on the Master Servicer’s performance of its obligations under this Agreement in order to perform their respective obligations under this Section 10.13.

  • Reporting Compliance The Company is subject to, and is in compliance in all material respects with, the reporting requirements of Section 13 and Section 15(d), as applicable, of the Exchange Act.

  • General Reporting Requirements The MA-PD Sponsor agrees to submit to information to CMS according to 42 CFR §§423.505(f), 423.514, and the “Final Medicare Part D Reporting Requirements,” a document issued by CMS and subject to modification each program year.

  • Compliance Reporting a. Provide reports to the Securities and Exchange Commission, the National Association of Securities Dealers and the States in which the Fund is registered. b. Prepare and distribute appropriate Internal Revenue Service forms for corresponding Fund and shareholder income and capital gains. c. Issue tax withholding reports to the Internal Revenue Service.

  • Management Reporting (a) Provide periodic reports, in accordance with agreed upon frequency and content parameters, to the Funds. As reasonably requested by the Funds, the Transfer Agent shall furnish ad hoc reports to the Funds.

  • Collateral Reporting it will provide the Agent, in each case in respect of each Trading Company, and on a consolidated and consolidating basis, with the following documents at the following times in form satisfactory to the Agent: (a) on a weekly basis on each Wednesday based on figures as of the previous Friday, a Borrowing Base Certificate incorporating, inter alia, a schedule of credit notes, a summary of collections of accounts receivable, a schedule of Accounts created since the last such schedule, with effect from any Inventory Eligibility Date, a report of the Inventory balance (by location) based on the perpetual inventory reports and such further details as the Agent may request; (b) upon request, copies of invoices, credit notes, shipping and delivery documents; (c) monthly ageings of accounts receivable to be delivered no later than the 10th day of each month in respect of the immediately preceding month; (d) monthly perpetual inventory reports by category to be delivered no later than the 10th day of each month in respect of the immediately preceding month; (e) on a monthly basis, a report listing the top ten (10) customers of Ideal during that month, providing (i) details of the level of sales made to each such customer; (ii) details of any credit notes issued to each such customer or any other account adjustments made in respect of such customer; and (iii) the amount of cash actually received from each such customer during the relevant month; (f) with effect from any Inventory Eligibility Date, upon request, monthly perpetual inventory reports with effect from any Inventory Eligibility Date, a quarterly report of all Inventory based on a physical stock count; (g) monthly ageings of accounts payable no later than the 10th day of the following month, together with a specific breakdown (in reasonable detail) of the monthly ageings of accounts payable to the largest ten supplier creditors of Ideal and details of the Inventory held by Ideal in respect of such accounts payable and each such supplier; (h) with effect from any Inventory Eligibility Date, upon request, copies of purchase orders, invoices, and delivery documents for Inventory and Equipment acquired by that Trading Company; (i) such other reports as to the Collateral and the Accounts (and each Borrower hereby authorises the Agent to make enquiries of its customers in this respect) as the Agent shall request from time to time; and (j) certificates of an officer of Ideal certifying as to the foregoing;

  • Financial Reporting Requirements The Charter School shall follow the financial requirements of the Charter Schools Section of the Department’s Financial Management for Georgia Local Units of Administration Manual. The Charter School shall submit all information required by the State Accounting Office for inclusion in the State of Georgia Comprehensive Annual Financial Report.

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