No Duplicate Reports Sample Clauses

No Duplicate Reports. Notwithstanding any provision in subsections (c) through (f) above to the contrary, the Debtor (i) shall not be required to deliver duplicate copies of the reports as described in such subsections to the Receiver, so long as the Receiver is acting in dual capacities as both the Initial Member and the Collateral Agent and (ii) shall only be required to deliver one copy of each such report addressed to the Receiver with a notation on the envelope that such report is being delivered to the Receiver in its dual capacities as both the Initial Member and the Collateral Agent.
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No Duplicate Reports. Notwithstanding any provision in this Annex II to the contrary, the Manager will not be required to deliver duplicate copies of the reports as described in this Annex II to the FDIC (in any capacity as a Beneficiary), so long as the FDIC (including, as applicable, as Receiver) is acting in its capacity as any such Beneficiary, and during any such period will only be required to deliver one copy of any such report addressed to the FDIC (in any such applicable capacity) with a clearly visible notation that such report is being delivered to the FDIC in its capacity as each such applicable Beneficiary.
No Duplicate Reports. Notwithstanding any provision in subsections (c) through (f) above to the contrary, the Debtor (i) shall not be required to deliver duplicate copies of the reports as described in such subsections to the Receiver, so long as the Receiver is acting in its capacity as the Collateral Agent and also in its capacities as one or more of the Initial Member, the Advance Lender or the NGPMN Agent and (ii) shall only be required to deliver one copy of each such reports addressed to the Receiver with a notation on the envelope that such reports is being delivered to the Receiver in its capacity as the Collateral Agent and also in its capacity as the Initial Member, the Advance Lender, and/or the NGPMN Agent, as applicable.
No Duplicate Reports. Notwithstanding any provision in this Annex II to the contrary, the Manager shall not be required to deliver duplicate copies of the reports as described in this Annex II to the FDIC (in any capacity as a Beneficiary), so long as the FDIC (including, as applicable, as Receiver) is acting in its capacity as any such Beneficiary, and during any such period shall only be required to deliver one copy of each such reports addressed to the FDIC (in any such applicable capacity) with a notation on the envelope that such reports is being delivered to the FDIC in its capacity as each such applicable Beneficiary. Annex III Insurance Schedule

Related to No Duplicate Reports

  • Final Report The goal of this subtask is to prepare a comprehensive Final Report that describes the original purpose, approach, results, and conclusions of the work performed under this Agreement. The CAM will review the Final Report, which will be due at least two months before the Agreement end date. When creating the Final Report Outline and the Final Report, the Recipient must use the Style Manual provided by the CAM.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. The Recipient shall: • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. Products: • Progress Reports • Invoices

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • COST REPORT 29 A. CONTRACTOR shall submit separate Cost Reports for each Period, or for a portion thereof, to 30 COUNTY no later than forty-five (45) calendar days following the period for which they are prepared or 31 termination of this Contract. CONTRACTOR shall prepare the Cost Report in accordance with all 32 applicable federal, state and COUNTY requirements, GAAP and the Special Provisions Paragraph of this 33 Contract. CONTRACTOR shall allocate direct and indirect costs to and between programs, cost centers, 34 services, and funding sources in accordance with such requirements and consistent with prudent business 35 practice, which costs and allocations shall be supported by source documentation maintained by 36 CONTRACTOR, and available at any time to ADMINISTRATOR upon reasonable notice.

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

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