Lender Reports Sample Clauses

Lender Reports. Any Lender Reports shall be delivered promptly upon their delivery to any lender or note holder.
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Lender Reports. Upon execution of this Agreement, the Lender shall prepare and deliver to the Department samples of all Loan Documents and a Lender report containing such information regarding the Lender as the Department shall request, and any other documentation as determined necessary by the Department or as otherwise identified in this Agreement.
Sample 1
Lender Reports. For each calendar year, the Lender is to submit to IBGC within 30 days of the year-end a report listing Borrowers and outstanding balances of all Enrolled Loans as of the end of the preceding calendar year. In computing the aggregate outstanding balance of all Enrolled Loans, the balance of any loan shall in no event be considered to be greater than the covered amount of the loan as enrolled and, in the case of lines of credit, the outstanding balance shall be considered to be the enrolled line amount. Such report must indicate the following:
Sample 1
Lender Reports. Any Lender Reports shall be delivered promptly upon their delivery to Senior Lender upon written request therefor.
Sample 1
Lender Reports. After the end of each month, Lxxxxx will render to Borrower a statement of Bxxxxxxx’s loan account with Lxxxxx xxxxxxxxx, showing all applicable credits and debits, which the Lender may distribute by electronic mail, its electronic portal or other electronic means. Each statement shall be considered correct and to have been accepted by Borrower and shall be conclusively binding upon Borrower in respect of all charges, debits and credits of whatsoever nature contained therein under or pursuant to this Agreement, and the closing balance shown therein, unless Borrower notifies Lender in writing of any discrepancy within twenty (20) days from the delivery by Lender to Borrower of any such monthly statement.
Sample 1
Lender Reports. The Manager will furnish to each Member, at the expense of the Company, copies of all reports required to be furnished to any lender of the Company (which copies may be furnished via an electronic data room).
Sample 1
Lender Reports. For each calendar year, the Lender is to submit to the Center within 30 days of the year-end a report listing Borrowers and outstanding balances of all Enrolled Loans as of the end of that preceding calendar year. In computing the aggregate outstanding balance of all Enrolled Loans, the balance of any loan shall in no event be considered to be greater than the covered amount of the loan as enrolled and, in the case of lines of credit, the outstanding balance shall be considered to be the enrolled line amount. Such report must indicate the following:
Sample 1
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Lender Reports 
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Related to Lender Reports

  • Servicer Reports The Servicer shall provide monthly reports to the Purchaser pursuant to Section 6.02 in the formats attached hereto as Exhibits 13 and 14, or in such other format as the Servicer, the Purchaser and the Depositor shall agree in writing.

  • Issuing Lender Reporting Requirements Each Issuing Lender shall, on the first Business Day of each month, provide to Administrative Agent and Borrower a schedule of the Letters of Credit issued by it, in form and substance satisfactory to Administrative Agent, showing the date of issuance of each Letter of Credit, the account party, the original face amount (if any), and the expiration date of any Letter of Credit outstanding at any time during the preceding month, and any other information relating to such Letter of Credit that the Administrative Agent may request.

  • Revenue Agent Reports Within 10 days after receipt, copies of all Revenue Agent Reports (Internal Revenue Service Form 886), or other written proposals of the Internal Revenue Service, that propose, determine or otherwise set forth positive adjustments to the Federal income tax liability of the affiliated group (within the meaning of Section 1504(a)(1) of the Internal Revenue Code) of which the Borrower is a member aggregating $2,000,000 or more.

  • Management Reports Promptly upon receipt thereof, copies of all detailed financial and management reports submitted to the Company by independent auditors in connection with each annual or interim audit made by such auditors of the books of the Company.

  • L/C Issuer Reports to the Administrative Agent Unless otherwise agreed by the Administrative Agent, each L/C Issuer shall, in addition to its notification obligations set forth elsewhere in this Section 2.03, provide the Administrative Agent a Letter of Credit Report, as set forth below:

  • Financial Statements; Other Information The Borrower will furnish to the Administrative Agent and each Lender:

  • Collateral Reports Borrower shall deliver or cause to be delivered the following:

  • Other Reports (a) Promptly upon receipt thereof, copies of all reports, if any, submitted to the Borrower or its Board of Directors by its independent public accountants in connection with their auditing function, including, without limitation, any management report and any management responses thereto; and

  • Auditor's Reports Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to any Consolidated Party in connection with any annual, interim or special audit of the books of such Person.

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