Reporting and Compliance Sample Clauses
Reporting and Compliance. USi will maintain accurate records relating to (a) the sublicensing of Licensed Product(s) to Customers; and (b) internal licenses for USi. Such records will include, without limitation, the number of Customers (where the Customer is an entity, the number of individual users within the Customer), the number of internal use users and the number of CPUs where the Licensed Product is used. USi will provide such records to Niku within 10 days after the end of each quarter, together with any applicable fees as set forth in Section 4 below. Niku will have the right to inspect USi's records and the Licensed Product at the Designated Facility as reasonably necessary to verify that Licensee is in compliance with this Agreement. Niku will provide Licensee with reasonable notice prior to any inspections. Niku will be limited to conducting three (3) such inspections in any twelve (12) month period, and will not unreasonably interfere with Licensee's business operations. Niku will bear all costs and expenses associated with the exercise of these rights, unless such inspection reveals that Licensee is not in compliance with this Agreement, in which case, Licensee agrees to pay Licensor the reasonable costs of such inspection plus any additional license fees related to unauthorized use of the Software.
Reporting and Compliance. Annual reporting and accounts
11.1. Oban Port Authority will establish necessary sub-committees to ensure preparation of annual reports and accounts and to report on compliance with the Modern Trust Ports for Scotland: Guidance for good governance.
11.2. Oban Port Authority will comply with the Harbours Act 1964 in the delivery of annual reports and accounts to Scottish Ministers. The accounts and reports will be prepared in accordance with all relevant legislation and guidance relating to the form and content of company accounts and reports. Modern Trust Ports for Scotland: Guidance for good governance suggests that performance measurement might include some or all of: • Profitability • Return on Capital Employed • Weighted Average Cost of Capital • Gearing (Total Debt/Total Assets) • Labour productivity • Profitability of Land Holdings • Channel Depth Management • Berth Utilisation • Gross Value Added/Net Value Added
11.3. In addition it will be for the Board of Oban Port Authority to determine the precise performance measures to be used in addition to “Stakeholder benefit” activity.
Reporting and Compliance. Tenant shall timely file all reports, if any, required by the Maryland Department of the Environment National Pollutant Discharge Elimination System NPDES General Permit #09 PG0077, as may be modified, amended and or upgraded from time to time (the “NPDES Permit”) in connection with Tenant’s construction activities on the Premises, the Staging Area, and the Parking Area. Tenant shall deliver a copy of all such reports to Landlord within one day after Tenant’s filing of such reports. Any violations of the NPDES Permit by Tenant or its contractors, agents, employees or representatives, or any fines or fees imposed or remedial work required to be performed, as a result of activities on the Premises, the Staging Area or the Parking Area by Tenant or its contractors, agents, employees or representatives shall be the sole responsibility of Tenant, and Tenant shall comply with such obligations in the time frame required by the applicable governmental authorities, subject to Tenant’s right to reasonably contest or appeal any governmental orders, so long as such contest or appeal (i) does not impose any costs on Landlord or its affiliates and (ii) cannot reasonably be expected to jeopardize the good standing status of the RGP or otherwise have a detrimental effect on Landlord or the properties subject to the RGP. Tenant shall comply with all rules, regulations, requirements and conditions of the applicable governmental authorities issuing the RGP and the NPDES Permit (the RGP and NPDES Permit are sometimes collectively referred to herein as the “Permits”). Any violations arising under the RGP or the NPDES Permit resulting from Tenant’s use of the Permits shall be addressed and corrected immediately by Tenant, subject to Tenant’s right to reasonably contest or appeal any alleged violations, so long as such contest or appeal (i) does not impose any costs on Landlord or its affiliates (unless Tenant agrees in writing to pay such costs), (ii) cannot reasonably be expected to jeopardize the good standing status of the RGP or the NPDES Permit, or (iii) does not otherwise have a detrimental effect on the ability of Landlord or its affiliates to develop the properties subject to the RGP or the NPDES Permit. In the event Tenant fails to remedy any violation (or pay any fine) within the time frame imposed by governmental regulations or authorities, but subject to Tenant’s right to reasonably contest or appeal any alleged violations (so long as such contest or appeal does not...
Reporting and Compliance. (a) The Company is not a reporting company under the Securities Act and/or the Securities Exchange Act. Prior to the Effective Time, The Company shall have filed with OTC Markets Group, Inc. all information statements and reports required to be filed by The Company pursuant to be quoted on the OTC Pink – Current Information tier of the over-the-counter markets (collectively, the “Company OTC Documents”).
(b) None of the Company OTC Documents, as of their respective dates, contained any untrue statement of a material fact or omitted to state a material fact necessary in order to make the statements contained therein not misleading. Each of the Company OTC Documents complied, and each Company OTC Document to be filed with OTC Markets Group, Inc. prior to the Effective Date shall comply, in all material respects, with all applicable requirements. Each of the financial statements (including, in each case, any related notes), contained in the Company OTC Documents, including any Company OTC Documents filed after the date of this Agreement until the Closing, complied, as of its respective filing date, in all material respects with all applicable accounting requirements and the published rules and regulations of OTC Markets Group, Inc. with respect thereto.
(c) Prior to and until the Closing, the Company will provide to the Subscribers copies of any and all amendments or supplements to the Company OTC Documents filed with OTC Markets Group, Inc. and all reports filed by the Company subsequent to the filing of the Company OTC Documents and any and all subsequent information statements, reports or notices filed by the Company with OTC Markets Group, Inc. or delivered to the stockholders of Company.
(d) The Company is not an “investment company” within the meaning of Section 3 of the Investment Company Act.
(e) The Company Common Stock shall, prior to the Effective Time, be eligible for quotation and trading on the OTC Pink – Current Information tier of the electronic quotation system operated by OTC Markets, Inc.
(f) Between the date hereof and the Closing Date, the Company shall continue to satisfy any applicable filing requirements of OTC Markets Group, Inc., and all other requirements of applicable securities laws.
(g) To the knowledge of the Company, the Company has complied with the Securities Act, Exchange Act and all other applicable federal and state securities laws.
Reporting and Compliance. 5.1. GTECH will, and will cause its affiliates, officers and directors (such persons and entities are collectively referred to herein as the "GTECH Parties") to, notify the Division, on an annual basis, whether or not there have been any material changes to applications or other information on file with, or provided to, the Division by any of the GTECH Parties. In addition, GTECH acknowledges, and will notify each of the GTECH Parties, that, in its discretion, the Division may undertake a review process at any time, and GTECH and the GTECH Parties shall submit to such process, which shall include, but not be limited to criminal background checks.
5.2. GTECH will cause (a) Lottomatica S.p.A., an Italian corporation ("Lottomatica"), its Chief Executive Officer, its Chief Financial Officer, its Chief Administrative Officer, any person holding an equivalent level position at Lottomatica (regardless of his or her official title) and its directors and (b) ▇▇ ▇▇▇▇▇▇▇▇ S.p.A., an Italian corporation ("▇▇ ▇▇▇▇▇▇▇▇"), its Chief Executive Officer, its General Manager, any person holding an equivalent level position at ▇▇ ▇▇▇▇▇▇▇▇ (regardless of his or her official title), its directors and the owners of more than five percent (5%) of the equity interests in ▇▇ ▇▇▇▇▇▇▇▇ (such persons and entities are collectively referred to herein as the "Lottomatica Parties"), to notify the Division, on an annual basis, whether or not there have been any material changes to applications or other information on file with, or provided to, the Division by any of the Lottomatica Parties. In addition, GTECH will notify or cause Lottomatica to notify each of the Lottomatica Parties, that, in its discretion, the Division may undertake a review process at any time, and the Lottomatica Parties shall submit to such process, which shall include, but not be limited to criminal background checks.
5.3. GTECH will cause Lottomatica to provide to the Division the names of any shareholders owning more than two percent (2%) of Lottomatica's capital shares once Lottomatica has been informed by such shareholders of such holdings pursuant to the relevant provisions of Italian law.
5.4. GTECH will comply, and will cause each of the GTECH Parties and the Lottomatica Parties to comply, with the rules and regulations of the Division as in effect from time to time applicable to GTECH, the GTECH Parties and the Lottomatica Parties.
5.5. GTECH agrees to submit, and will cause each of the GTECH Parties and the ...
Reporting and Compliance. All recipients of the American Rescue Plan’s Coronavirus Capital Projects Fund (CPF) grants are required to submit project and expenditure reports as required by the U.S. Department of Treasury. These reports will generally include, but are not limited to, data regarding projects, expenditures, project status, subawards, equity indicators, community engagement efforts, programmatic data, and other measures as determined by Treasury. States, territories, and freely associated states will submit project and expenditure reports quarterly. States, territories, and freely associated states are required to submit annual performance reports. Annual performance reports must include data related to program outputs and outcomes against the stated objectives of the recipient’s Grant Plan. If your application is selected for funding, you will become a subawardee of Maryland CPF funds. Subawardees are required to provide information to the grantor (DHCD/OSB) to permit the grantor to fully comply with its reporting requirements. Please refer to these Treasury’s links and publications for additional information and detail: Appendix A ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md 20697 ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md 20820 Kitching ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ Rd Bldg 4 ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ Md ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇...
Reporting and Compliance. 1. In addition to any other reports agreed upon by the two ▇▇▇▇�ents, on or before January 31, 1997, t.he government of the importing country shall furnish, in suph form and at such time as may be requested by the Commodity Credit Corporation:
2. A report on the arrival ofeach shipment ofcommodities pur h sed under the Agreement l
Reporting and Compliance. Ensure transparency and accuracy in financial reporting, operational metrics, and compliance with industry standards and governmental regulations.
Reporting and Compliance. System that is integrated with the DISTRICT’ existing fiscal system. The CONSULTANT shall receive financial data from the DISTRICT at least monthly in a form exported from the DISTRICT’s fiscal system to be uploaded by the CONSULTANT to its proprietary Keystone Reporting Platform. The Keystone Reporting Platform is designed to support and enhance the ability of the DISTRICT needs, for tracking all major aspects of its General Obligation Bonds and any other Capital Facility Funds. Set forth below are the major service areas and requirements that the CONSULTANT will assist the DISTRICT with under this AGREEMENT.
Reporting and Compliance. Bilingual pay is considered a special form of compensation and will be reported to PERS accordingly, following Title 2 CCR Section 571 (a)(4) as a bilingual premium. It is acknowledged that PERS' classification of bilingual pay may change, and the City and its employees are subject to PERS' final determination.
