PRESENTATION OF ACCOUNTS. The format and detail of the presentation of the accounts by the United Kingdom as the SADIS provider State shall be determined by the SCRAG.
PRESENTATION OF ACCOUNTS. Within ninety (90) days after the end of a Calendar Year, the Contractor will present detailed accounts to the Ministry showing the Petroleum Operations Costs that the Contractor has incurred during the Calendar Year. The Contractor may request the approval of the Ministry for an additional extension of up to thirty (30) days; this approval will not be unreasonably denied or delayed. The accounts will be certified by an independent external auditor acceptable to the Ministry and the Contractor. The expenses of the auditor will be paid by the Contractor and will be considered Petroleum Operating Costs.
PRESENTATION OF ACCOUNTS. 2.1 From time to time Company shall submit a list of "Eligible Accounts" (as defined below in Section 2.2) Company wishes to sell to Factor. Upon the payment from time to time by Factor of the "Purchase Price" for each such Eligible Account by Factor as provided in Section 4 below, each such "Purchased Account" (as defined below in Section 3.1) shall be deemed automatically to be assigned, transferred and sold to Factor. Details regarding each Purchased Account shall be accompanied by the following:
2.1.1 original invoices, or legible photocopies thereof (and, if photocopies are provided, originals when Factor so request), relating to the Selected Accounts and copies of such original contracts and purchase orders relating to the Selected Accounts as Factor may from time to time request;
2.1.2 bills of lading, evidence of shipment and such other documents and proof of delivery as Factor may from time to time require;
2.1.3 letters in the form attached hereto as Exhibit "C" or in such ----------- other form as Factor from time to time provide ("Letters"), signed by Company and addressed to each obligor, customer or debtor (each, an "Account Debtor") in any way obligated on or in connection with any Purchased Account, directing each Account Debtors to make payment of its Accounts to a particular Lockbox address to be designated by Factor (as provided in Section 6 hereof); alternatively, Factor may forward such Letters under its name to the Account Debtor upon at least five (5) days prior notice to Company;
2.1.4 such UCC-3 releases and/or inter-creditor agreements as Factor may require, in form and substance acceptable to Factor, signed by any and all third parties claiming an interest in or to its Collateral.
2.1.5 credit memos or similar documentation or correspondence from Company to Factor providing notice to Factor of any commissions, discounts or similar accounting relating to or affecting any of the Accounts, including without limitation contracts, agreements, or similar instruments; and
2.1.6 such other agreements, memoranda, instruments, invoices and documents relating to any of the Accounts, whether or not Selected Accounts, as Factor may require in Factor's sole discretion.
2.2 As used in this Agreement, "Eligible Accounts" are Accounts created by Company in the ordinary course of its business which are and remain acceptable to Factor for purchasing purposes. General criteria for Eligible Accounts are set forth below but may be revised from time to...
PRESENTATION OF ACCOUNTS. By no later than 5 working days before the end of each quarter, DCF will send CD the amount of orders that have been invoiced by the Suppliers over the past quarter, including an estimate for the 5 purchasing days in progress, based on which the remuneration determined in accordance with Article 4.2 will be applied. Any difference between the estimated and actual values with respect to the 5 remaining purchasing days will be settled in the invoice for the following quarter.
PRESENTATION OF ACCOUNTS. The Directors shall from time to time in accordance with the Act cause to be prepared and to be laid before the Company in general meeting such profit and loss accounts, balance-sheets and reports as are required under the Act.
PRESENTATION OF ACCOUNTS. The accounts are prepared on a going concern basis and in accordance with International Financial Reporting Standards issued by the International Accounting Standards Board (IASB) and interpretations issued by the International Financial Reporting Interpretations Committee of the IASB as adopted by the European Union (EU) (together IFRS). The company is incorporated in the UK and registered in England and Wales. The accounts are prepared on the historical cost. The company's accounts are presented in accordance with the Companies Acx 0000. There are a number of changes to IFRS that were effective from 1 January 2010. They have had no material effect on the company's financial statements for the year ended 31 December 2010.
