REPORT DELIVERY PROTOCOL Sample Clauses

REPORT DELIVERY PROTOCOL. The Company agrees that all Proceeds to be reported and remitted to a Signatory State pursuant to this Agreement shall be reported by the Company to a Signatory State with a notation indicating that the report is made pursuant to the Audit, and shall be remitted by the Company to the Signatory State either through Verus or in accordance with Verus’ instructions. Further, the Company agrees that it shall provide to Verus a copy of all such reports and remittances. The Company also agrees that no Proceeds to be reported and remitted to a Signatory State pursuant to this Agreement shall be included in any annual filings or any supplemental filings made by the Company to the Signatory States. Nothing in this Agreement, however, shall prohibit the Company from identifying and remitting Proceeds to a Beneficiary if permitted or required by a Signatory State’s UP Laws. At such time as the Company provides notice of remittance to a Beneficiary under a Signatory State’s UP Laws, the Company shall provide a copy of the notice of remittance to Verus. The Signatory State and Verus shall have access to all relevant records documenting the identification of the Beneficiary and the remittance of Proceeds pursuant to this Section. Verus and the Company mutually agree to deliver all notices and reports required under the Agreement according to the following protocols. Reports provided to the Company shall be delivered in electronic, encrypted, password protected, unlocked (to permit sorting) Excel format (or such other format as Verus and the Company mutually agree in writing) to Xxxxx Xxxxx at Transamerica. The Company may designate in writing to Verus one or more persons to receive such reports instead of Xxxxx Xxxxx at Transamerica. Reports provided to Verus shall be delivered in electronic, encrypted, password protected, unlocked (to permit sorting) Excel format (or such other format as Verus and the Company mutually agree in writing) to Xx. Xxxxxx Xxxxx, at xxxxxx@xxxxxxxxxxxxxx.xxx. Where Verus is to provide notice to a Signatory State under Section D of the Agreement or this Schedule D, the date of notice is the date on which notice is sent by Verus. Where a Signatory State is to provide notice or a report to the Company under Section D of the Agreement or this Schedule D, the date of notice is the date on which notice is sent by the Signatory State to the Company. Report delivery protocol questions, issues, concerns, or disputes shall, in the first instance, be add...
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Related to REPORT DELIVERY PROTOCOL

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