Purchaser Statements Sample Clauses

Purchaser Statements. On or before the twenty fifth (25th) Day of the Month following each Month of delivery, Purchaser will furnish Seller the following information in reasonable detail concerning the Month of delivery and any adjustments for prior Months for each Delivery Point: Exhibit A report; the quantity of Committed Gas actually delivered under this Agreement at each Delivery Point and Pricing Pool, if available; the First of the Month Avails and Daily Avails for each Delivery Point and Pricing Pool; Dealmaker/ Operator Control variance report; reconciliations of the prior Month's deliveries at the Tiered Pool Prices; Index Prices, Gas Daily Prices and Tiered Pool Prices, for each Delivery Point and Pricing Pool; Transportation Costs and documentation for each Delivery Point; PTR and Condensate Transportation Costs and documentation for each Delivery Point; Monthly Deficiency Payments; Imbalance Charges; Seller's share of the cash profits and supporting documents received by Purchaser for the FT Rights; prices, volumes and supporting data necessary to calculate the deductions, including the Transportation Constraint Margin, if applicable, taken or to be taken by the Purchaser under Section 4.6; and the total amounts payable by Purchaser and Seller. If the actual total volumes of gas delivered under this Agreement or the applicable pricing information are not available by the date of the statement, the First of the Month Avails and Daily Avails and estimated prices shall be used and adjustments shall be made for the production Month on a Delivery Point-by-Delivery Point Basis, on the following Month's statement, or as soon thereafter as such information becomes available. The total amount of any Monthly Deficiency Payments and Imbalance Charges payable by Seller to Purchaser shall be deducted from the amount payable by Purchaser to Seller for Committed Gas delivered during the Month. If the accuracy of any statement or the sufficiency of any payment made by Purchaser is questioned by Seller, Seller shall provide written notice of same to Purchaser. Subject to Section 7.4, if, as a result of Seller's question or otherwise, it is subsequently determined that Purchaser underpaid Seller or Purchaser overpaid Seller, Purchaser or Seller, as the case may be, shall pay the principal amount due plus interest on such underpaid or overpaid amounts, as the case may be, from the date of underpayment or overpayment, as the case may be, computed at a rate equal to the lesser of the hi...
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Related to Purchaser Statements

  • Closing Statements Buyer’s Closing Statement, and a certificate confirming the truth of Buyer’s representations and warranties hereunder as of the Closing Date.

  • Purchaser’s Closing Documents Purchaser shall obtain or execute and ----------------------------- deliver to Seller at Closing the following documents, all of which shall be duly executed and acknowledged where required and shall survive the Closing:

  • Confirmation and Statements Promptly after the close of business on each day, the Custodian shall furnish the Fund with confirmations and a summary of all transfers to or from the account of the Fund during the day. Where securities purchased by the Fund are in a fungible bulk of securities registered in the name of the Custodian (or its nominee) or shown in the Custodian's account on the books of a Securities Depository, the Custodian shall by book-entry or otherwise identify the quantity of those securities belonging to the Fund. At least monthly, the Custodian shall furnish the Fund with a detailed statement of the Securities and monies held for the Fund under this Agreement.

  • Seller’s Closing Documents For and in consideration of, and as a -------------------------- condition precedent to, Purchaser's delivery to Seller of the Purchase Price described in Paragraph 3 hereof, Seller shall obtain or execute, at Seller's expense, and deliver to Purchaser at Closing the following documents (all of which shall be duly executed, acknowledged, and notarized where required and shall survive the Closing):

  • Public Statements The parties hereto shall consult with each other and no party shall issue any public announcement or statement with respect to the transactions contemplated hereby without the consent of the other parties, unless the party desiring to make such announcement or statement, after seeking such consent from the other parties, obtains advice from legal counsel that a public announcement or statement is required by applicable law.

  • Future Reports to the Initial Purchasers At any time when the Company is not subject to Section 13 or 15 of the Exchange Act and any Securities remain outstanding, the Company will furnish to the Representative and, upon request, to each of the other Initial Purchasers: (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ equity and cash flows for the year then ended and the opinion thereon of the Company’s independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the Financial Industry Regulatory Authority (“FINRA”) or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock or debt securities (including the holders of the Securities), if, in each case, such documents are not filed with the Commission within the time periods specified by the Commission’s rules and regulations under Section 13 or 15 of the Exchange Act.

  • Closing and Closing Documents 24 ----------------------------- 11.1. Closing....................................................... 24 ------- 11.2. Seller's Deliveries........................................... 26 ------------------- 11.3. Purchaser's Deliveries........................................ 26 ---------------------- 11.4. Prorations.................................................... 27 ---------- 11.5. Document Preparation and Closing Costs........................ 28 -------------------------------------- 11.6. Reconciliation and Final Payment.............................. 28 -------------------------------- 11.7.

  • Buyer’s Closing Documents On the Closing Date, Buyer will execute and deliver to Seller the following (collectively, “Buyer’s Closing Documents”):

  • Statements to the Purchaser Not later than the 10th calendar day of each month (or, if such 10th day is not a Business Day, the following Business Day), the Servicer shall forward to the Purchaser in hard copy and electronic format mutually acceptable to the Purchaser and the Seller, a statement, substantially in the form of Exhibit 9 and certified by a Servicing Officer, setting forth (a) the amount of the distribution made on such Remittance Date which is allocable to principal and allocable to interest; (b) the amount of servicing compensation received by the Servicer during the prior calendar month; (c) the aggregate Stated Principal Balance and the aggregate unpaid principal balance of the Mortgage Loans as of the last day of the preceding month; and (d) the paid through date for each Mortgage Loan. Such statement shall also include information regarding delinquencies on Mortgage Loans, indicating the number and aggregate principal amount of Mortgage Loans which are either one (1), two (2) or three (3) or more months delinquent and the book value of any REO Property. The Servicer shall submit to the Purchaser monthly a liquidation report with respect to each Mortgaged Property sold in a foreclosure sale as of the related Record Date and not previously reported. Such liquidation report shall be incorporated into the remittance report delivered to Purchaser in the form of Exhibit 9 hereto. The Servicer shall furnish to the Purchaser an individual loan accounting report in hard copy and electronic format mutually acceptable to the Purchaser and the Seller, as of the last Business Day of each month, in the Purchaser's assigned loan number order (provided that such loan numbers previously have been provided in writing by the Purchaser to the Servicer) to document Mortgage Loan payment activity on an individual Mortgage Loan basis. With respect to each month, the corresponding individual loan accounting report shall be received by the Purchaser no later than the fifth Business Day of the following month, which report shall contain the following:

  • Additional Closing Documents The Company shall have received the following documents and instruments:

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