Reports and Schedules. 25 Records shall be maintained in forms and by methods that facilitate flexible use of data 26 contained in them to structure reports, as needed. Reports are intended to compile 27 recorded data into useful forms of information that can be used to, among other things:
28 A. determine and set rates and evaluate the financial efficiency of operations;
29 B. evaluate past and expected progress towards achieving goals and objectives of the 30 Act and the Authority;
31 C. determine needs for program adjustments; and,
32 D. evaluate customer service and complaints.
Reports and Schedules. Each Grantor will from time to time as the Agent may reasonably request, deliver to the Agent such schedules and such certificates and reports respecting all or any of the Collateral, and the items or amounts received by such Grantor in full or partial payment, or otherwise as proceeds of any of the Collateral, all to such extent as the Agent may reasonably request. Any such schedule, certificate or report shall be executed by a duly authorized officer of such Grantor and shall be in such form and detail as the Agent may reasonably specify. Each Grantor will also furnish the Agent such additional information concerning the Collateral as it may from time to time reasonably request.
Reports and Schedules. Buyer may request Seller to furnish semi-monthly (or more frequently at Buyer's option) status reports on the construction or acquisition of the Tooling. Seller shall notify Buyer immediately upon becoming aware that the Tooling may not be completed by the completion date specified in the Order and Seller shall furnish to Buyer a schedule of the actions that Seller will take, at Seller's expense, to timely achieve the specified interim and final milestones, deliverables and completion dates.
Reports and Schedules. The Company will from time to time, as the Agent may reasonably request, deliver to the Secured Parties such schedules and such certificates and reports respecting all or any of the Collateral at the time subject to the security interests, and the items or amounts received by the Company in full or partial payment, or otherwise as proceeds, of any of the Collateral, all to such extent as the Agent may reasonably request. Any such schedule, certificate or report shall be executed by a duly authorized officer of the Company and shall be in such form and detail as the Agent may reasonably specify. The Company will also furnish the Secured Parties such additional information concerning the Collateral as the Agent may from time to time reasonably request.
Reports and Schedules. Records shall be maintained in forms and by methods that facilitate flexible use of data contained in them to structure reports, as needed. Reports are intended to compile recorded data into useful forms of information that can be used to, among other things: Determine adjustments to Service Fees and Contractor’s compensation, set Gate Rates, and evaluate the financial efficiency of operations; Evaluate past and expected progress towards achieving goals and objectives of the Act and the Authority; Determine needs for program adjustments; and, Evaluate customer service and complaints. The format of each report shall be approved by the Authority. With each report, Contractor shall provide a certification statement, under penalty of perjury, by the responsible Contractor official, that the report being submitted is true and correct to the best knowledge of such official. Monthly reports shall be submitted within fifteen (15) Days after the end of the month. Annual reports shall be submitted within thirty (30) Days after the end of the calendar year. If Contractor fails to submit reports in the prescribed timeframe, Liquidated Damages may be levied by the Authority against the Contractor in the amounts stated in Attachment 10. Monthly and annual reports shall summarize all information, Tonnage, events, activities, and changes in operations as required in Article 5. However, the reporting for all Tonnage shall be on a monthly basis and data will be totaled and presented on a monthly basis in the reports in spreadsheet form that shows all prior months in the year. All reports shall be submitted electronically, and in paper form if requested, to: South Bayside Waste Management Authority 000 Xxx Xxxxxx, Xxxxx 000 Xxx Xxxxxx, XX 00000 Attention: Executive Director
Reports and Schedules. 1.1 The ESCO has prepared the final Audit Report dated [insert date of submission of the Audit Report] and the PDP dated [insert date of the PDP] which are reproduced in Schedule C (Audit Report and PDP) and incorporated herein by reference in their entirety. The Audit Report and PDP have been approved and accepted by the Client, and includes all identified ECMs for the Facilities.
1.2 The ESCO has obtained all necessary information as to the risks, contingencies and other circumstances which may influence or affect the ESCO and the performance by it of its Scope of Work (as described in Schedule D (ESCO Scope of Work and Energy Saving Equipment)) under this ESPC, and the Client shall have validate the same for the accuracy, sufficiency or completeness of any data.
Reports and Schedules. The Company filed all reports, schedules, forms, statements or other documents required to be filed by the Company under the Securities Act or Exchange Act, during the three years preceding the date hereof (the foregoing materials filed during such three-year period, including the exhibits thereto and documents incorporated by reference therein, the “SEC Reports”) on a timely basis or has received a valid extension of such time of filing and has filed any such SEC Reports prior to the expiration of any such extension; as of their respective filing or amendment dates, the SEC Reports complied in all material respects with the requirements of the Exchange Act and the Exchange Act Regulations; and as of their respective filing or amendment dates, the SEC Reports did not contain any untrue statement of a material fact or omit to state any material fact necessary in order to make the statements therein, in light of the circumstances under which they were made, not misleading.
Reports and Schedules. The Company filed all reports, schedules, forms, statements or other documents required to be filed by the Company under the Act or the Securities Exchange Act of 1934, as amended, and the Rules and Regulations thereunder (collectively, the “Exchange Act”), during the three years preceding the date hereof (the foregoing materials filed during such three-year period, including the exhibits thereto and documents incorporated by reference therein, the “SEC Reports”) on a timely basis or has received a valid extension of such time of filing and has filed any such SEC Reports prior to the expiration of any such extension; as of their respective filing or amendment dates, the SEC Reports complied in all material respects with the requirements of the Exchange Act; and as of their respective filing or amendment dates, the SEC Reports did not contain any untrue statement of a material fact or omit to state any material fact necessary in order to make the statements therein, in light of the circumstances under which they were made, not misleading.
Reports and Schedules
