Financial Disclosures. If requested by Xxxxx, Seller shall timely provide to Buyer financial information of Seller as follows: (i) a copy of Seller’s most recent quarterly report containing unaudited consolidated financial statements for such fiscal quarter signed and verified by an authorized officer of Seller attesting to their accuracy; and, (ii) within 120 days after the end of each fiscal year that this Agreement is effective a copy of Seller’s annual report containing audited consolidated financial statements for such fiscal year. If Seller does not have audited financial statements, Seller shall deliver to Buyer financial statements in a form reasonably acceptable to Buyer and certified by a financial officer of Seller. All financial statements required hereunder shall be prepared in accordance with generally accepted accounting principles or other procedures with which Seller is required to comply with under applicable law. If information required under this Section 5.4 is available on a publicly available web site, then the delivery requirement shall be deemed to be satisfied.
Appears in 6 contracts
Samples: Green Source Advantage Service Agreement, Renewable Power Purchase Agreement, Renewable Power Purchase Agreement
Financial Disclosures. If requested by XxxxxBuyex, Seller Xxller shall timely provide to Buyer financial information of Seller as follows: (i) a copy of Seller’s most recent quarterly report containing unaudited consolidated financial statements for such fiscal quarter signed and verified by an authorized officer of Seller attesting to their accuracy; and, (ii) within 120 days after the end of each fiscal year that this Agreement is effective a copy of Seller’s annual report containing audited consolidated financial statements for such fiscal year. If Seller does not have audited financial statements, Seller shall deliver to Buyer financial statements in a form reasonably acceptable to Buyer and certified by a financial officer of Seller. All financial statements required hereunder shall be prepared in accordance with generally accepted accounting principles or other procedures with which Seller is required to comply with under applicable law. If information required under this Section 5.4 5.3 is available on a publicly available web site, then the delivery requirement shall be deemed to be satisfied.
Appears in 1 contract
Samples: Power Purchase Agreement
Financial Disclosures. If requested by Xxxxx, Seller shall timely provide to Buyer financial information of Seller as follows: (i) a copy of Seller’s most recent quarterly report containing unaudited consolidated financial statements for such fiscal quarter signed and verified by an authorized officer of Seller attesting to their accuracy; and, (ii) within 120 days after the end of each fiscal year that this Agreement is effective a copy of Seller’s annual report containing audited consolidated financial statements for such fiscal year. If Seller does not have audited financial statements, Seller shall deliver to Buyer financial statements in a form reasonably acceptable to Buyer and certified by a financial officer of Seller. All financial statements required hereunder shall be prepared in accordance with generally accepted accounting principles or other procedures with which Seller is required to comply with under applicable law. If information required under this Section 5.4 5.3 is available on a publicly available web site, then the delivery requirement shall be deemed to be satisfied.
Appears in 1 contract
Samples: Power Purchase Agreement