Reports and Reporting Sample Clauses

Reports and Reporting. Except as limited by a new or modified conservation or liquidation order by the Conservation Court, GOLDEN STATE shall provide to IA AMERICAN the following reports in a form and format mutually agreed upon between GOLDEN STATE and IA AMERICAN: a. Monthly, GOLDEN STATE shall furnish IA AMERICAN with: (i) Paid And Pending Death Claims (ii) Performance Standards Compliance Report b. Once each calendar year furnish name and address information in a “flat file” format to facilitate IA AMERICAN’s privacy mailings within thirty (30) days of request. c. Any other standard reports available from the System within a mutually agreed upon timeframe or other information or data reasonably requested by IA AMERICAN in connection with the administration of the Policies and Contracts. However, if such reports requested are outside standard reports and take a substantial amount of effort on the part of GOLDEN STATE, IA AMERICAN agrees to pay GOLDEN STATE Additional Service Fees as referenced in Exhibit 5.1. IA AMERICAN and GOLDEN STATE agree that reports necessary for IA AMERICAN’s US GAAP reporting of the Policies and Contracts shall be considered standard reports.
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Reports and Reporting. Ask Jeeves will provide Compaq with user log analysis tools that will allow Compaq to determine the number of questions asked and answered in a given period as well as determine the number of times a given Answer Template was selected (by both total count and percentage.) Alta Vista will, on a weekly basis, provide Ask Jeeves with copies of its Service user logs for Ask Jeeves' internal use.
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Reports and Reporting. (a) CONTRACTING PROVIDER shall issue to Anthem BC&BS, at CONTRACTING PROVIDER's expense, such reports related to CONTRACTING PROVIDER's and Represented Providers' services under this Agreement, as Anthem BC&BS reasonably requests, including those reports set forth on Exhibit C hereto. All reports shall be in a form and of content and frequency as Anthem BC&BS and CONTRACTING PROVIDER shall agree, but at a minimum shall meet any criteria that Anthem BC&BS determines are applicable pursuant to HEDIS or other NCQA criteria or NMIS. (b) CONTRACTING PROVIDER agrees to furnish to Anthem BC&BS upon request either (i) an audited balance sheet and related statements of income, retained earnings and changes in consolidated financial position for CONTRACTING PROVIDER as of the and for each fiscal year end during the term of this Agreement, with an unqualified report thereon by CONTRACTING PROVIDER's independent public accountants; or, if audited sheets are not prepared, (ii) an unaudited balance sheet and related statements of income, retained earnings and changes in financial position for CONTRACTING PROVIDER as of and for the each fiscal year end during the term of this Agreement, certified by the principal financial officer of CONTRACTING PROVIDER. In addition, CONTRACTING PROVIDER shall represent that, except as otherwise disclosed in writing to Anthem BC&BS: (i) since the date of the financial statements (the "Financial Statements"), there has been no material adverse change in the financial condition, business, operations or properties of CONTRACTING PROVIDER; (ii) all such Financial Statements have been prepared in accordance with generally accepted accounting principles consistently applied; (iii) the Financial Statements fairly present the financial position of CONTRACTING PROVIDER as of the dates thereof and the results of its operations and cash flows for the period ended on the dates thereof; (iv) the Financial Statements reflect reserves appropriate and adequate for all known material liabilities and reasonably anticipated losses, as required by generally accepted accounting principles; (v) since the date of the Financial Statement, there has been no change in the assets, liabilities or financial condition of CONTRACTING PROVIDER from that reflected therein except for changes in the ordinary course of business consistent with past practice and which have not been materially adverse; and (vi) none of the business, prospects, financial condition, operation...
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Reports and Reporting. No later than [***] following the end of each Calendar Quarter, Buyer shall provide Seller with a report of Net Sales booked by Buyer on an Earnout Product-by-Earnout Product basis, during such Calendar Quarter ended (each, a “Quarterly Estimate”). For the avoidance of doubt, the Quarterly Estimates are provided for informational purposes only and shall be subject in all respects to the Earnout Statements provided for the applicable Calendar Quarter. No later than [***] after the expiration of each Calendar Year, Buyer shall furnish Seller with a written report (each, an “Annual Report”) setting forth: (a) through and including the Calendar Year in which the first Launch Date occurs, [***] its, its Affiliates,’ and its Licensees’ progress on the Development, Manufacture, and Commercialization of all Products for the Calendar Year just ended, including [***] their progress and efforts towards the achievement of each Milestone; (b) Buyer’s then-current estimates as to the date of achievement for the [***] Milestone and the [***] Milestone; and (c) its, its Affiliates,’ and its Licensees’ projections of Net Sales and Sales Earnout Payments for the then-current Calendar Year; provided [***]. [***]. Upon Seller’s reasonable advance notice (which in no event shall be less than [***]), Buyer shall make its relevant management personnel reasonably available to Seller’s personnel to discuss in greater detail each Annual Report, the information therein, and related questions Seller may have; provided that such access shall be during normal local business hours [***]. CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY [***], HAS BEEN OMITTED BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) IS THE TYPE THAT THE REGISTRANT TREATS AS PRIVATE OR CONFIDENTIAL.
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Reports and Reporting. No later than [***] after the expiration of each calendar year but only prior to the occurrence of the Milestone, Buyer shall furnish Seller with a written report (each, an “Annual Report”) setting forth [***] its, its Affiliates’ and its Licensees’ progress and efforts towards the achievement of the Milestone. [***]. Upon Seller’s reasonable advance notice (which in no event shall be less than [***]), Buyer shall make its relevant management personnel reasonably available to Seller’s personnel to discuss in greater detail each Annual Report, the information therein, and related questions Seller may have; provided that such access shall be during normal local business hours [***].
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Reports and Reporting. The Contractor is required to maintain records for all aspects of operations, maintenance and administration associated with providing Heritage Community Transportation service. The records must be made available to HERITAGE or its representative upon request. All records must be maintained for a minimum of five (5) years following final contract payment. All records, reports and invoices must be provided to HERITAGE in an electronic standard format using Microsoft Word or Excel. The Contractor is also permitted to furnish additional copies of the reports and/or invoices in a pdf format. The Contractor will establish and maintain its relevant financial documents in accordance with Generally Accepted Accounting Principles. The Contractor will provide service data and reporting consistent with the National Transit Data Base and the Pennsylvania Department of Transportation Bureau of Public Transportation. The Contractor will submit detailed invoices that, at minimum, describe all charges and information by day and day type including vehicle number, cash box number, route number, scheduled hours, actual vehicle hours, vehicle revenue hours, total pay hours, actual vehicle miles and revenue miles. The invoice will also list by day the amount of time and miles associated with detours, service interruptions, deviations and/or out-of-service as well as a description. Mileage must be in tenths of a mile. All invoices and related records are subject to audit by HERITAGE or its representatives including funding partners. The Contractor will provide HERITAGE with a detailed plan to ensure the integrity of its data. HERITAGE requires that the Contractor provide a weekly report of the following daily data by route and vehicle: • Beginning and ending odometer reading • Stop Time • Location • Address of Stop • Latitude • Longitude • Stop ID • Number of Passengers Boarding • Number of Passengers Disembarking • Number of Passengers on Van after Stop • Distance to previous stop • Passenger Miles • First Pick Up Time • Last Drop off Time • Rider ID • Card Expiration Date • Status • Fare Code HERITAGE requires that the Contractor provide a monthly summary of its operation, which will include at minimum the following: • Description and hours and miles associated with service interruptions, detours, delays, deviations, missed trips, out-of-service, etc. • Actual vehicle hours • Scheduled miles and hours • Revenue hours • Actual vehicle miles • Revenue vehicle miles • Deadhead h...
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Reports and Reporting. Subject to the applicable legal constraints the Parties shall define, within the framework of the committees referred to in Article 8, all reports and reporting in addition to their content and their frequency necessary for the proper economic, commercial and financial management of the business.
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Reports and Reporting. 6.1 Within three (3) months after March 31, June 30, September 30, and December 31 of each year, INTERNEURON shall deliver to TULANE a true and accurate report, showing the SALES of LICENSED PRODUCT by INTERNEURON, its AFFILIATES and its sublicensees, on a country-by-country basis if any exist, during each three (3) calendar months preceding March 31, June 30, September 30, and December 31 (each, a "Royalty Payment Period") as are pertinent to an accounting for payments hereunder. Such report shall include at least (a) the quantities of LICENSED PRODUCT manufactured and sold by INTERNEURON; (b) the gross amount invoiced from total SALES and computation of NET SALES of LICENSED PRODUCT on a country by country basis; (c) the calculation of royalties thereon; and (d) the total royalties so computed and due TULANE; and (e) designation of all payments received by INTERNEURON subject to Section 5.5 of this Agreement during the aforementioned periods. Simultaneously with the delivery of each report, INTERNEURON shall pay to TULANE the amount, if any, due for the period of such report. If no payments are due, it shall be so reported. In the event restrictions on the transfer of currency exist in any country so as to prevent INTERNEURON from making payments in the United States, INTERNEURON shall take all reasonable steps to obtain a waiver of such restrictions or to otherwise enable INTERNEURON to make such payments, failing which INTERNEURON make the royalty payments due upon sale in such country in local currency and deposit such payments in a local bank or other depository agreed to the parties.
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Related to Reports and Reporting

  • Information and Reporting The Adviser shall provide the Trust and its respective officers with such periodic reports concerning the obligations the Adviser has assumed under this Agreement as the Trust may from time to time reasonably request.

  • STATEMENTS AND REPORTS Section 4.01 Distributions................................................. Section 4.02

  • Commission Reports and Reports to Holders If, at any time, the Company is not subject to the reporting requirements of Sections 13 or 15(d) of the Exchange Act to file any periodic reports with the Commission, the Company agrees to furnish to the Holders of Notes and the Trustee for the period of time during which the Notes are Outstanding: (i) within 90 days after the end of the each fiscal year of the Company (which fiscal year ends on December 31), audited annual consolidated financial statements of the Company and (ii) within 45 days after the end of each fiscal quarter of the Company (other than the Company’s fourth fiscal quarter), unaudited interim consolidated financial statements of the Company. All such financial statements shall be prepared, in all material respects, in accordance with GAAP.”

  • Records and Reporting Company will maintain and preserve all records as required by law in connection with its provision of Services under this Agreement. Upon the reasonable request of Distributor, a Fund or the transfer agent for a Class, Company will provide timely copies of: (a) historical records relating to Client transactions involving the Class; (b) written communications regarding the Class to or from Clients; and (c) other materials relating to the provision of Services by Company under this Agreement.

  • Filings and Reports (a) Each year during the term of the Fee Agreement, the Company and any Sponsor Affiliates shall deliver to the County, the County Auditor, the County Assessor and the County Treasurer a copy of their most recent annual filings with the Department with respect to the Project, not later than thirty (30) days following delivery thereof to the Department. (b) The Company shall cause a copy of this Fee Agreement, as well as a copy of the completed Form PT-443 of the Department, to be filed with the County Auditor and the County Assessor, and to their counterparts in the partner county to the MCIP Agreement, the County Administrator and the Department within thirty (30) days after the date of execution and delivery of this Fee Agreement by all parties hereto. (c) Each of the Company and any Sponsor Affiliates agree to maintain complete books and records accounting for the acquisition, financing, construction, and operation of the Project. Such books and records shall (i) permit ready identification of the various Phases and components thereof; (ii) confirm the dates on which each Phase was placed in service; and (iii) include copies of all filings made by the Company and any such Sponsor Affiliates in accordance with Section 3.03(a) or (b) above with respect to property placed in service as part of the Project.

  • Information and Reports A. The Subadviser shall keep the Fund and the Adviser informed of developments relating to its duties as Subadviser of which the Subadviser has, or should have, knowledge that would materially affect the Designated Series. In this regard, the Subadviser shall provide the Fund, the Adviser and their respective officers with such periodic reports concerning the obligations the Subadviser has assumed under this Agreement as the Fund and the Adviser may from time to time reasonably request. In addition, prior to each meeting of the Trustees, the Subadviser shall provide the Adviser and the Trustees with reports regarding the Subadviser’s management of the Designated Series during the most recently completed quarter, which reports: (i) shall include Subadviser’s representation that its performance of its investment management duties hereunder is in compliance with the Fund’s investment objectives and practices, the Act and applicable rules and regulations under the Act, and the diversification and minimum “good income” requirements of Subchapter M under the Internal Revenue Code of 1986, as amended, and (ii) otherwise shall be in such form as may be mutually agreed upon by the Subadviser and the Adviser. B. Each of the Adviser and the Subadviser shall provide the other party with a list, to the best of the Adviser’s or the Subadviser’s respective knowledge, of each affiliated person (and any affiliated person of such an affiliated person) of the Adviser or the Subadviser, as the case may be, and each of the Adviser and Subadviser agrees promptly to update such list whenever the Adviser or the Subadviser becomes aware of any changes that should be added to or deleted from the list of affiliated persons. C. The Subadviser shall also provide the Adviser with any information reasonably requested by the Adviser regarding its management of the Designated Series required for any shareholder report, amended registration statement, or Prospectus supplement to be filed by the Fund with the SEC.

  • Inspection and Reporting Each Grantor shall permit the Collateral Agent, or any agent or representatives thereof or such professionals or other Persons as the Collateral Agent may designate, not more than once a year in the absence of an Event of Default, (i) to examine and make copies of and abstracts from such Grantor's records and books of account, (ii) to visit and inspect its properties, (iii) to verify materials, leases, Instruments, Accounts, Inventory and other assets of such Grantor from time to time, (iii) to conduct audits, physical counts, appraisals and/or valuations, examinations at the locations of such Grantor. Each Grantor shall also permit the Collateral Agent, or any agent or representatives thereof or such professionals or other Persons as the Collateral Agent may designate to discuss such Grantor's affairs, finances and accounts with any of its officers subject to the execution by the Collateral Agent or its designee(s) of a mutually agreeable confidentiality agreement.

  • Access and Reports Subject to applicable Law, upon reasonable notice, (a) the Company shall (and shall cause its Subsidiaries to) afford Parent and Parent’s Representatives reasonable access, during normal business hours throughout the period prior to the Effective Time, to its employees, properties, books, Contracts and records and, during such period, shall (and shall cause its Subsidiaries to) furnish promptly to Parent all information concerning its business, properties and personnel as may reasonably be requested and (b) Parent shall (and shall cause its Subsidiaries to) afford the Company reasonable access, during normal business hours throughout the period prior to the Effective Time, to such information as may be reasonably requested by the Company for a bona fide business purpose in connection with material events, circumstances, occurrences or developments with respect to Parent and its Subsidiaries after the date of this Agreement (or which were not previously disclosed to the Company by Parent or its Representatives and were not known by the Company, in each case, as of the date of this Agreement); provided that (i) neither the Company nor Parent shall be required to provide such access if it would unreasonably disrupt its operations and (ii) no investigation pursuant to this Section 6.7 shall affect or be deemed to modify any representation or warranty made by the Company, Parent, or Merger Sub herein, and provided, further, that the foregoing shall not require the Company, Parent or any of their respective Subsidiaries (1) to permit any inspection, or to disclose any information, that in the reasonable judgment of the Company or Parent, as applicable, would result in the disclosure of any Trade Secrets of third parties or violate any of its obligations with respect to confidentiality (provided that such Party shall have used reasonable best efforts to obtain the consent of such third party to such inspection or disclosure), (ii) to permit (or to require the Company to perform) any Phase II environmental site assessments or other intrusive environmental sampling or subsurface investigations, including soil, sediment or groundwater testing or sampling, on any of the properties owned, leased or operated by it or any of its Subsidiaries or (iii) to disclose any privileged information of the Company, Parent or any of their respective Subsidiaries. Notwithstanding anything in this Section 6.7 to the contrary, the Company and Parent shall use their respective commercially reasonable efforts to obtain any consents of third parties that are necessary to permit such access or make such disclosure and shall otherwise use commercially reasonable efforts to permit such access or disclosure, including pursuant to the use of “clean team” arrangements (on terms reasonably acceptable to the Company and Parent, as applicable) pursuant to which outside counsel of Parent or the Company, as applicable, could be provided access to any such information and pursuant to which such information shall not be disclosed by such outside counsel to directors, officers, employees or other Representatives of Parent or the Company, as applicable, without the prior consent of the other Party; provided that neither the Company nor Parent, as applicable, shall be required to incur any liability, take any action that would breach any Contract or applicable Law or otherwise jeopardize any privilege or protection in connection with the foregoing. All requests for information made pursuant to this Section 6.7 shall be directed to the general counsel or other Person designated by the Company or Parent, as applicable. All such information shall be governed by the terms of the Confidentiality Agreement.

  • Accounting and Reports (a) The Company shall adopt for tax accounting purposes any accounting method that the Board shall decide in its sole discretion is in the best interests of the Company. The Company’s accounts shall be maintained in U.S. currency. (b) After the end of each Taxable Year, the Company shall furnish to each Member such information regarding the operation of the Company and such Member’s Interest as is necessary for Members to complete U.S. federal and state income tax or information returns and any other tax information required by U.S. federal and state law. (c) Except as otherwise required by the 1940 Act, or as may otherwise be permitted by rule, regulation or order, within 60 days after the close of the period for which a report required under this Section 7.1 is being made, the Company shall furnish to each Member an unaudited semi-annual report and an audited annual report containing the information required by such Act. The Company shall cause financial statements contained in each annual report furnished hereunder to be accompanied by a certificate of independent public accountants based upon an audit performed in accordance with generally accepted accounting principles. The Company may furnish to each Member such other periodic reports as it deems necessary or appropriate in its discretion.

  • Reports and Returns Seller shall promptly after the Closing prepare and file all reports and returns required by Legal Requirements relating to the business of Seller as conducted using the Assets, to and including the Effective Time.

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