Delivery of Statements. Landlord will deliver Landlord’s Statements to Tenant during the Term. Landlord’s delay or failure to render Landlord’s Statement with respect to any Expense Year or any Tax Year beyond a date specified herein shall not prejudice Landlord’s right to render a Landlord’s Statement with respect to that or any subsequent Expense Year or subsequent Tax Year. The obligations of Landlord and Tenant under the provisions of this Article with respect to any Additional Rent incurred during the Term shall survive the expiration or any sooner termination of the Term. If Landlord fails to give Tenant a statement of projected Operating Expenses prior to the commencement of any Expense Year, Tenant shall continue to pay Operating Expenses in accordance with the previous statement, until Tenant receives a new statement from Landlord. Landlord’s Statements shall be conclusive between the parties absent manifest error, subject to the provisions of Section 5.5.2, below.
Delivery of Statements. Within 180 days after the close of each Fiscal Year, the Manager will distribute financial statements of the Company (including a balance sheet, statements of income and expense, Members' equity and changes in financial position) as at the end of and for the year then ended, accompanied by an audit report thereon prepared by certified public accountants. Members will also receive an annual written review of the performance of the Company's portfolio companies.
Delivery of Statements. Landlord will deliver Landlord’s Statements to Tenant during the Term. Landlord shall endeavor, within one hundred twenty (120) days after the expiration of each Expense Year, to prepare and furnish Tenant with Landlord’s Statement showing the Operating Expenses and Taxes incurred during such Expense Year. Landlord’s delay or failure to render Landlord’s Statement with respect to any Expense Year or any Tax Year beyond a date specified herein shall not prejudice Landlord’s right to render a Landlord’s Statement with respect to that or any subsequent Expense Year or subsequent Tax Year. The obligations of Landlord and Tenant under the provisions of this Article with respect to any Additional Rent incurred during the Term shall survive the expiration or any sooner termination of the Term. If Landlord fails to give Tenant a statement of projected Operating Expenses prior to the commencement of any Expense Year, Tenant shall continue to pay Operating Expenses in accordance with the previous statement, until Tenant receives a new statement from Landlord. Landlord’s Statements with respect to Operating Expenses and Taxes shall be conclusive between the parties absent manifest error, subject to the provisions of Section 5.5.2, below.
Delivery of Statements. Any periodic statements and other documents or notices relating to this Agreement and the Shared Equity Mortgage to the Homeowners will be delivered to the Homeowners at the address of the Property or by any means that the Program Administrator may, at its discretion, use.
Delivery of Statements. As soon as practicable after Closing, but not later than sixty (60) days after Closing the Company shall deliver the Closing Date Balance Sheet, and the accompanying Statement of Closing Transferable Equity and Purchase Price Adjustment and the "Agreed Upon Procedures Report" contemplated by Schedule 2.4.3(c), to UOP together with a certificate of the Vice President and Chief Financial Officer of the Company to the effect that the
Delivery of Statements. Periodic statements are mailed, delivered electronically or delivered according to the delivery preference of the primary account. The periodic statements are made available to you on the date they are sent to you, or made available through online banking, if so elected. If mailed, we will send it to the last known address shown in our records. If you have requested to receive your statement electronically, we will send the statement or notice of statement availability to the last e-mail address shown in our records.
Delivery of Statements. You will receive a periodic statement detailing account activity. You will receive a statement monthly unless there is no transaction in a particular month. In any case, you will receive a statement at least quarterly. Unless you elect to receive electronic statements by email (“e-Statements”), we will mail a statement to your last known address in our records. If your account is a joint account, the statement will be sent to first-listed mailing or email address on the Account-Opening Application unless you advise us otherwise. Proof of mailing or emailing shall be conclusive evidence of our return of this statement to you. If a statement mailed or emailed to you is unclaimed or undelivered for whatever cause, we will charge the incorrect address fee as per the Rate and Fee Schedule then in effect and will discontinue sending statements until instructed otherwise by you.
Delivery of Statements. No later than 30 days after the end of each Licensee fiscal quarter, Licensee shall furnish to Licensor a statement in suitable form showing all Licensee products and services subject to royalties that were sold, during such quarter, and the amount of royalty payable thereon, or if no products or services subject to royalty have been sold, that fact shall be shown on such statement. Also, within such 30 days, Licensee shall pay to Licensor the royalties payable hereunder for such quarter. Licensor and Licensee will determine the form of the statement prior to submission of the first such statement. All royalty and other payments to Licensor hereunder shall be in United States dollars. Royalties based on sales in other currencies shall be converted to United States dollars according to the official rate of exchange for that currency, as published in the Wall Street Journal on the last day of the calendar month in which the royalty accrued (or, if not published on that day, the last publication day for the Wall Street Journal during that month).
Delivery of Statements. Within one-hundred and fifty (150) days after the end of each Fiscal Year, the Manager shall prepare, and each Member shall be furnished with, an Annual Report of the Company which shall contain the following:
(i) a balance sheet as of the end of the Fiscal Year and statements of income and expense, Members' equity, changes in financial position and cash flow for the Year then ended, all of which shall be audited by and accompanied by an audit report thereon of a certified public accountant or by the certificate of the Manager stating that such financial statements were prepared without audit from the Company's books and records;
(ii) a report of the activities of the Company during the Fiscal Year then ended; and
(iii) a list of the Company's holdings and their values.
Delivery of Statements. At least 20 and no more than 30 days before the Closing Date, Seller shall prepare in good faith and deliver to Purchaser:
(i) an estimate of the Aggregate Closing Advisory Revenue Run-Rate, together with supporting calculations in reasonable detail; and
(ii) an estimate of the reduction in the Base Purchase Price, if any, pursuant to this Section 2.5. Seller and Seller Parent shall give, and shall cause the Subject Companies and their respective advisers, counsel and accountants to give, Purchaser and its advisers, counsel and accountants full access to the Subject Companies’ books, records and personnel needed to enable Purchaser to participate meaningfully in determining the estimate of the Aggregate Closing Advisory Revenue Run-Rate and the estimate of the Base Purchase Price reduction, if any; provided, however, that the auditors and outside accountants of Seller, Seller Parent and the Subject Companies shall not be obligated to make accounting work papers available to Purchaser or its advisers, counsel and outside accountants unless Purchaser has signed a customary agreement relating to access to such accounting work papers in form and substance reasonably acceptable to Seller’s, Seller Parent’s and the Subject Companies’ respective accountants, as applicable.
