Reporting Requirements; Access to Records Sample Clauses

Reporting Requirements; Access to Records. The Company covenants to timely file (or obtain extensions in respect thereof and file within the applicable grace period) all reports required to be filed by the Company after the date hereof pursuant to the Exchange Act as long as the Company remains subject to the reporting requirements of the Exchange Act. The Company further agrees to promptly make available to the Principal Lenders (i) such information as the Company is required to file or furnish to the SEC, within the time periods required by applicable law and regulations for filing or furnishing such information with the SEC, (ii) such information as it furnishes to its other shareholders as a class, and (iii) reasonable access during normal business hours, upon reasonable advance notice, to all of the books, records and properties of the Company and each of its Subsidiaries, if any, and to all officers and employees of the Company and such Subsidiaries (which access shall be given to the Principal Lenders’ respective officers, employees, advisors, counsel and other authorized representatives).
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Reporting Requirements; Access to Records. As long as the Purchaser holds at least five percent (5%) of its originally issued Series B Preferred Stock and the Company remains subject to the requirements of the Exchange Act, the Company covenants to timely file (or obtain extensions in respect thereof and file within the applicable grace period) all reports required to be filed by the Company after the date hereof pursuant to the Exchange Act. The Company further agrees to make available to the Purchaser as long as the Purchaser holds Series B Preferred Stock representing at least five percent (5%) of the issued and outstanding shares of Common Stock on an as-converted basis, (i) such information as the Company is required to file or furnish to the Commission, within the time periods required by applicable law and regulations for filing or furnishing such information with the Commission, (ii) such information as it furnishes to its other shareholders as a class, (iii) unless otherwise requested by the Purchaser, such information as it furnishes to its Board and committee members, and (iv) reasonable access during normal business hours, upon reasonable advance notice, to all of the books, records and properties of the Company and its Subsidiaries, if any, and to all officers and employees of the Company and such Subsidiaries (which access shall be given to the Purchaser’s respective officers, employees, advisors, counsel and other authorized representatives).
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Reporting Requirements; Access to Records. The Company covenants to timely file (or obtain extensions in respect thereof and file within the applicable grace period) all reports required to be filed by the Company after the date hereof pursuant to the Exchange Act as long as the Company remains subject to the reporting requirements of the Exchange Act. The Company further agrees to promptly make available to Phoenix on behalf of the Purchasers (i) such information as the Company is required to file or furnish to the SEC, within the time periods required by applicable law and regulations for filing or furnishing such information with the SEC, (ii) such information as it furnishes to its other stockholders as a class, and (iii) reasonable access during normal business hours, upon reasonable advance notice, to all of the books, records and properties of the Company and each of its Subsidiaries, if any, and to all officers and employees of the Company and such Subsidiaries (which access shall be given to the Phoenix’s officers, employees, advisors, counsel and other authorized representatives).
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Reporting Requirements; Access to Records. The Charter School shall comply with the reporting requirements set forth in Exhibit F (“Reporting Requirements”) hereto and provide such reporting to the Foundation or any third party designated by the Foundation. In addition, to the extent not expressly prohibited by New Mexico and federal law, the Charter School shall permit the Foundation and any third party designated by the Foundation so long as this Lease is in effect, to have access to its books and records during normal business hours upon reasonable prior notice (of no more than five (5) Business Days) unless the requesting party believes there is an emergent situation, in which case no such notice shall be required. For purposes of this Section “books and records” shall mean the public records maintained by the Charter School, other than those records which are excepted from public inspection pursuant to XXXX 0000, §14-2-1(A); or as otherwise provided by state or federal law, including without limitation the Family Educational Records Privacy Act (20 U.S.C. §1232g). If the Charter School fails to comply with the Reporting Requirements as described in this Section 9.3 and in Exhibit F, the Charter School shall, within ten
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Reporting Requirements; Access to Records. The Charter School shall comply with the reporting requirements set forth in Exhibit D hereto and provide such reporting to the Foundation or any third party designated by the Foundation. In addition, to the extent not expressly prohibited by New Mexico and federal law, the Charter School shall permit the Foundation and any third party designated by the Foundation so long as this Agreement is in effect, to have access to its books and records during normal business hours upon reasonable prior notice (of no more than five (5) Business Days) unless the requesting party believes there is an emergent situation, in which case no such notice shall be required. For purposes of this Section
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Reporting Requirements; Access to Records. Charter School shall comply with the reporting requirements set forth in Exhibit D hereto and provide such reporting to Foundation or its Assignee. In addition, to the extent not prohibited by federal statute or New Mexico law, Charter School shall permit Foundation or its Assignee, so long as this Agreement is in full force and effect, to have access to its books and records during normal business hours upon reasonable prior notice of no more than five (5) Business Days, unless Foundation or its Assignee reasonably believes there is an emergent situation, in which case no such notice shall be required. For purposes of this Section “books and records” means the public records maintained by Charter School in the regular course of its business, and excludes those records which are not subject to public inspection under NMSA 1978, §14-2-1(A) specifically, and under federal statute or New Mexico law, including without limitation the Family Educational Records Privacy Act, 20 U.S.C. §1232g, 34 CFR Part 99. If Charter School fails to comply with the Reporting Requirements as described herein and in Exhibit D, Charter School shall, within ten
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Reporting Requirements; Access to Records. ‌ (a) The Institution shall furnish or cause to be furnished to the Authority: (i) annually, within one hundred twenty (120) days after the end of the Institution’s Fiscal Year, (A) a copy of the annual audited financial statements of the Institution for such Fiscal Year, including therein without limitation, a balance sheet as of the end of such Fiscal Year, a statement of changes in net assets and a statement of activities for such Fiscal Year or such other financial statements then required in accordance with generally accepted accounting principles applicable to the Institution, audited by a firm of independent public accountants of recognized standing as may be reasonably acceptable to the Authority, and (B) a certificate signed by the Treasurer, Chief Financial Officer or President of the Institution in the form attached hereto as Exhibit C as such form may from time to time be revised by the Authority); (ii) such reports with respect to the condition of, and repairs, replacements, renovations, and maintenance, to the Project and the Mortgaged Property as the Authority may from time to time reasonably request; and (iii) such other information respecting the business, property or the condition or operations, financial or otherwise, of the Institution as the Authority may from time to time reasonably request (other than information the Institution is required by law to keep confidential), including, but not limited to, such information as, in the reasonable judgment of the Authority, may be necessary in order to ensure compliance with applicable federal securities laws in effect from time to time or to maintain a market for or enable securities dealers to offer the Bonds for sale. (b) At any and all reasonable times and from time to time, the Institution shall permit the Authority and the Trustee, or any agents or representatives thereof, to examine and make copies of and abstracts from the records and books of account (other than those books and records that by law must be treated as confidential) of, and visit the properties of the Institution and to discuss the affairs, finances and accounts of the Institution with any of their respective officers.
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Reporting Requirements; Access to Records. The Debtors shall provide (a) counsel to the Revolving DIP Lenders, (b) Lxxxxx & Wxxxxxx LLP (“Latham”), as counsel to the Prepetition First Lien Administrative Agent and the DIP Revolving Facility Administrative Agent, (c) Akin Gump Sxxxxxx Hxxxx & Fxxx LLP (“Akin Gump”), as counsel to the DIP Term Loan Lenders and Prepetition Second Lien Lenders, (d) Mxxxxx Xxxxx & Bxxxxxx LLP (“MLB”), as counsel to the Prepetition First Lien Secured Agent and DIP Revolving Facility Collateral Agent, (e) Ducera Partners LLC (“Ducera” and, together with Akin Gump, the “Ad Hoc Second Lien Advisors”), as financial advisor to the DIP Term Loan Lenders and Prepetition Second Lien Lenders, (f) advisors to the Committee, if one is appointed, and (g) Mxxxx Xxxxx LLP, as counsel to the providers under the Securitization Facility, with all reporting and other information required to be provided to the DIP Agents under the DIP Documents. In addition to, and without limitation, whatever rights to access the DIP Agents and the DIP Lenders have under the DIP Documents, upon reasonable notice, at reasonable times during normal business hours, the Debtors shall permit representatives, agents and employees of the DIP Agents and the DIP Lenders to (i) have access to and inspect the Debtors’ assets, (ii) examine the Debtors’ books and records and (iii) discuss the Debtors’ affairs, finances and condition with the Debtors’ officers and financial advisors.
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Related to Reporting Requirements; Access to Records

  • Reporting Requirements The Company, during the period when the Prospectus is required to be delivered under the 1933 Act or the 1934 Act, will file all documents required to be filed with the Commission pursuant to the 1934 Act within the time periods required by the 1934 Act and the 1934 Act Regulations.

  • Reporting Requirement (1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at xxxxx://xxxxxx.xxx.xxx. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at xxxxx://xxxxxx.xxx.xxx. (2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause (i) Within one business day from the date of such identification or notification: the contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended. (ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

  • Compliance with Record Keeping Requirements Participating Dealer agrees to comply with the record keeping requirements of the Exchange Act, including but not limited to, Rules 17a-3 and 17a-4 promulgated under the Exchange Act. Participating Dealer further agrees to keep such records with respect to each customer who purchases Primary Shares, his suitability and the amount of Primary Shares sold, and to retain such records for such period of time as may be required by the Commission, any state securities commission, FINRA or the Company.

  • Compliance with Reporting Requirements The Company is subject to and in full compliance with the reporting requirements of Section 13 or Section 15(d) of the Exchange Act.

  • General Reporting Requirements The MA-PD Sponsor agrees to submit to information to CMS according to 42 CFR §§423.505(f), 423.514, and the “Final Medicare Part D Reporting Requirements,” a document issued by CMS and subject to modification each program year.

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

  • Additional Reporting Requirements Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information: a. Customer Name b. Product/Service purchased, including Product Code if applicable c. Customer Purchase Order Number

  • Child Abuse Reporting Requirements A. Grantees shall comply with child abuse and neglect reporting requirements in Texas Family Code Chapter 261. This section is in addition to and does not supersede any other legal obligation of the Grantee to report child abuse. B. Grantee shall use the Texas Abuse Hotline Website located at xxxxx://xxx.xxxxxxxxxxxxxx.xxx/Login/Default.aspx as required by the System Agency. Grantee shall retain reporting documentation on site and make it available for inspection by the System Agency.

  • Child Abuse Reporting Requirement Grantee will: a. comply with child abuse and neglect reporting requirements in Texas Family Code Chapter 261. This section is in addition to and does not supersede any other legal obligation of the Grantee to report child abuse. b. develop, implement and enforce a written policy that includes at a minimum the System Agency’s Child Abuse Screening, Documenting, and Reporting Policy for Grantees/Providers and train all staff on reporting requirements. c. use the System Agency Child Abuse Reporting Form located at xxxxx://xxx.xxxx.xxxxx.xx.xx/Contact Us/report abuse.asp as required by the System Agency. d. retain reporting documentation on site and make it available for inspection by the System Agency.

  • Other Reporting Requirements ‌ The following describes certain other reports required under this Contract:

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