Reporting Matters Sample Clauses

Reporting Matters. Illegal, and Unethical, or Inappropriate Conduct. The Contractor, and its employees shall immediately report to the Contracting Officer and/or Contracting Officer’s Representative, any illegal, or unethical, or inappropriate conduct observed, noticed, or discovered while on Government premises or during periods paid by the Government under this contract, without regard as to the source of such conduct (except that any matter involving only contractor employees, apart from any Government requirements or the specific requirements of this contract, is deemed to be strictly the concern of the Contractor). The Contractor shall immediately report to the Government all actual or suspected violations of Government information, personnel, or physical security requirements. The Contractor shall fully comply with all of the reporting requirements that are expressed for specified circumstances and issues identified in discrete Federal Acquisition Regulation or Homeland Security Acquisition Regulation terms in force under this contract. Emergency Situations While on Government Premises. Contractor employees shall immediately report any emergency situations they may witness (any circumstance where actual or potential loss of life, serious injury, or critical damage to property, or other serious incidents, such as fires, or workplace violence, terrorist activities, or other criminal behavior is occurring) per standing TSA procedures while they are performing under contract in government facilities.
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Reporting Matters. The Company agrees not to report any actual or deemed non-cash dividends with respect to the Series B Preferred Stock to the Purchasers or any Governmental Entity on IRS Form 1099-DIV or other information return, unless otherwise instructed to do so in writing by a Governmental Entity in connection with a Proceeding involving the Company. The Company shall not withhold any Taxes on any actual or deemed non-cash dividends to the Purchasers with respect to the Series B Preferred Stock, unless otherwise instructed to do so in writing by a Governmental Entity in connection with a Proceeding involving the Company. The Company agrees with each of the Purchasers that for Tax purposes (i) the issue price of the Series B Preferred Stock will be $93.40 per share of the Series B Preferred Stock paid by the Purchasers and that the issue price for the Warrants shall be $6.60 per share subject to the Warrants and (ii) the Series B Preferred Stock will not be designated as debt.
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Reporting Matters. 17 ARTICLE VI MISCELLANEOUS.......................................................17
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Reporting Matters. SLF Airfield Manager xxxxxxxx@xxxxxxxxxxxx.xxx Phone: (000) 000-0000 Cell: (000) 000-0000 For Billing Related Matters: xxxxxxxxxx@xxxxxxxxxxxx.xxx Phone: (000) 000-0000 Legal Notices with copy to: XxxxXxxxxxxx, P.A. 000 Xxxx Xxxx Xxxxxx, Xxxxx 0000 Xxxx Xxxxxx Xxx 0000 Xxxxxxx, Xxxxxxx 00000 Attn: Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@xxxx-xxxxxxxx.xxx Phone: (000) 000-0000 Facsimile: (000) 000-0000 Tenant: Tenant premises contact: Xxxx Xxxxxxxx 0000 X. Xxxxxxx Xxx Xxxxxx Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: Xxxx@xxxxxxxxxxxx.xxx A valid notice or other communication under this Lease is effective when received by the receiving party. A notice or other communication is deemed to have been received as follows: (1) if it is delivered in person, or sent by registered or certified mail or by nationally recognized overnight courier, upon receipt as indicated by the date on the signed receipt; and (2) if the receiving party rejects or otherwise refuses to accept it, or if it cannot be delivered because of a change in address for which no notice was given, then upon that rejection, refusal, or inability to deliver,
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Reporting Matters. 18 5.6 USRPHC.......................................................................................18 5.7 Restriction on Use of Proceeds...............................................................19 5.8
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Reporting Matters. The Company and each of the Investors agree, and all of them specifically contemplate, that under current law and regulations only cash dividends declared by the Board of Directors of the Company and paid to the stockholders of the Company are required to be reported to any governmental authority on IRS Form 1099-DIV or other information return, and that none of the terms of the Series B Preferred Stock as expressed in the Amended and Restated Certificate and none of the terms of the Transaction Documents contemplate any transaction or event, taking into account all existing and contemplated operative facts, that would require the reporting of any deemed, constructive or actual dividend to any of the Investors. In the event that the Company determines, based on advice received from its tax advisers, that this understanding is or becomes incorrect as a result of changes in law, regulations, or operative facts, it will give reasonable advance notice to the Investors of any proposed reporting inconsistent with the preceding sentence, and will meet and confer with the Investors or their designated professional tax advisers in an effort to resolve the issue in a mutually satisfactory manner before transmitting the applicable information reports to the Investors and any governmental authority, including the IRS. The Company agrees with each of the Investors that for tax, accounting and all other purposes the issue price of the Series B Preferred Stock will be the Per Share Purchase Price and that the Series B Preferred Stock shall be treated as stock and not as debt.
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Reporting Matters. The Company is subject to and in compliance in all material respects with the reporting requirements of Section 13 or Section 15(d) of the Exchange Act. The Common Stock is registered pursuant to Section 12(b) or 12(g) of the Exchange Act and is listed on Nasdaq, and except as described in the Registration Statement and the Prospectus, the Company has taken no action designed to, or reasonably likely to have the effect of, terminating the registration of the Common Stock under the Exchange Act or delisting the Common Stock from Nasdaq, nor has the Company received any notification that the Commission or FINRA is contemplating terminating such registration or listing. The Company has filed with Nasdaq a notification of the listing of the Stock on Nasdaq.
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Reporting Matters. The Credit Agreement is hereby further amended by inserting the following new .11.21 therein in the correct numerical sequence:
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Related to Reporting Matters

  • Accounting Matters Unless otherwise stated, all accounting terms used in this Agreement shall have the meanings attributable thereto under IFRS and all determinations of an accounting nature required to be made hereunder shall be made in a manner consistent with IFRS.

  • Certain Accounting Matters (a) At all times during the existence of the Trust, the Administrative Trustees shall keep, or cause to be kept at the principal office of the Trust in the United States, as defined for purposes of Treasury Regulations section 301.7701-7, full books of account, records and supporting documents, which shall reflect in reasonable detail each transaction of the Trust. The books of account shall be maintained on the accrual method of accounting, in accordance with generally accepted accounting principles, consistently applied.

  • Reports; Regulatory Matters (a) The Company and each Company Subsidiary has timely filed all reports, registrations and statements, together with any amendments required to be made with respect thereto, that it was required to file since January 1, 2004 with (i) the Federal Reserve Board, (ii) the FDIC, (iii) the Office of the Comptroller of the Currency, (iv) the NASD, (v) any state banking agency, insurance commission or other state regulatory authority, (vi) the SEC, (vii) any foreign regulatory authority and (viii) any SRO (collectively, “Regulatory Agencies”) and with each other applicable Governmental Entity, and all other reports and statements required to be filed by them since January 1, 2004, including any report or statement required to be filed pursuant to the laws, rules or regulations of the United States, any state, any foreign entity, or any Regulatory Agency or Governmental Entity, and have paid all fees and assessments due and payable in connection therewith. Except for normal examinations conducted by a Regulatory Agency or Governmental Entity in the ordinary course of the business of the Company and its Subsidiaries, no Regulatory Agency or Governmental Entity has initiated since January 1, 2004 or has pending any proceeding, enforcement action or, to the knowledge of the Company, investigation into the business, disclosures or operations of the Company or any Company Subsidiary. Since January 1, 2004, no Regulatory Agency or Governmental Entity has resolved any proceeding, enforcement action or, to the knowledge of the Company, investigation into the business, disclosures or operations of the Company or any Company Subsidiary. There is no unresolved violation, criticism or exception by any Regulatory Agency or Governmental Entity with respect to any report or statement relating to any examinations or inspections of the Company or any Company Subsidiary. Since January 1, 2004, there has been no formal or informal inquiries by, or disagreements or disputes with, any Regulatory Agency or Governmental Entity with respect to the business, operations, policies or procedures of the Company or any Company Subsidiary.

  • Reporting Compliance The Company is subject to, and is in full compliance in all material respects with, the reporting requirements of Section 13 and Section 15(d), as applicable, of the Exchange Act.

  • Financial Reporting and Rent Rolls Each Mortgage Loan requires the Mortgagor to provide the owner or holder of the Mortgage Loan with (a) quarterly (other than for single-tenant properties) and annual operating statements, (b) quarterly (other than for single-tenant properties) rent rolls (or maintenance schedules in the case of Mortgage Loans secured by residential cooperative properties) for properties that have any individual lease which accounts for more than 5% of the in-place base rent, and (c) annual financial statements.

  • Compliance Matters (a) The Sub-Adviser understands and agrees that it is a “service provider” to the Trust as contemplated by Rule 38a-1 under the 1940 Act. As such, the Sub-Adviser agrees to cooperate fully with the Adviser and the Trust and its Trustees and officers, including the Fund’s CCO, with respect to (i) any and all compliance-related matters, and (ii) the Trust’s efforts to assure that each of its service providers adopts and maintains policies and procedures that are reasonably designed to prevent violation of the “federal securities laws” (as that term is defined by Rule 38a-1) by the Trust, the Adviser and the Sub-Adviser. In this regard, the Sub-Adviser shall:

  • Financial Reporting Requirements The Charter School shall follow the financial requirements of the Charter Schools Section of the Department’s Financial Management for Georgia Local Units of Administration Manual. The Charter School shall submit all information required by the State Accounting Office for inclusion in the State of Georgia Comprehensive Annual Financial Report.

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