Reports to the Sponsor Sample Clauses

Reports to the Sponsor. 3.1 During the Agreement Period, the Sponsor may meet with the Principal Investigator from time to time to discuss the planning and progress of the Research Project. An Advisory Committee made up of three members or advisors from the Company, three members or advisors from the Sponsor, a member from Ercole Biotech and an external collaborator will meet once per quarter to review progress of the Research Project. The Company will have final decision-making authority on all drug development, strategic, and other decisions. 3.2 During the Agreement Period and for three (3) years thereafter, the Company shall make available to the Sponsor copies of all data and other information generated pursuant to this Agreement including, without limitation, all raw data obtained as a result of studies conducted in the course of the Research Project and all experimental procedures developed under the Research Project. 3.3 At least every three (3) months during the conduct of the Research Project, the Company, in coordination with the Principal Investigator, shall provide the Sponsor with an interim written progress report concerning the Research Project. 3.4 A final written report setting forth the results achieved under and pursuant to the Research Project and recommendations for next actions shall be submitted by the Company to the Sponsor within ninety (90) days of completion or earlier termination of the research that is the subject of this Agreement. Such final report shall include a complete summary of the research carried out and detailed experimental results of the research protocols performed in the course of the Research Project (collectively, the “Results”). 3.5 Each written progress report to the Sponsor, including the final report, shall be accompanied by a financial statement from the Company describing in reasonable detail the disposition to date of the Project Funds. 3.6 During the Agreement Period and for five (5) years thereafter, authorized employees and agents of the Sponsor or of the FDA shall have access to the Company and its personnel and records relating to the Research Project for the purpose of determining compliance with this Agreement and the Study Protocol and federal, state, and local laws and regulations and any applicable guidelines for the conduct of research. Such access by employees and agents of the Sponsor shall be on reasonable notice and during normal business hours, and individuals conducting such visits shall be bound by appropriat...
Sample 1
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Reports to the Sponsor. (a) No later than sixty (60) days after the end of each Contract Year, the Supplier shall provide the Sponsor with an annual report in the Prescribed Form, setting out the following information: (i) details (excluding pricing) of any capital upgrades; new, upgraded or replaced equipment; control systems or software upgrades; and any other periodic or major capital or operating maintenance performed during the preceding Contract Year; (ii) an accounting of all outages during the preceding Contract Year, including the cause, duration, and steps taken to return the Facility to operation; and (iii) any other information (other than confidential third-party pricing) as requested by the Sponsor to evaluate the Facility’s operations, including, for example, the Facility’s operational strategy or an assessment of the effectiveness of the Facility’s operating strategy. (b) The Sponsor may, following receipt of any report provided pursuant to Section 15.3(a), request a meeting with the Supplier’s personnel who have knowledge of the matters in such report, to discuss such matters. Such meeting shall be held in person in Xxxxxxx, Xxxxxxx, if mutually convenient, otherwise it may be convened by teleconference.
Sample 1
Reports to the Sponsor. The INVESTIGATOR, on behalf of the CLINICAL CENTER, shall submit written reports to the SPONSOR as provided in the Protocol. Analysis of the Study Data (the “Results”) shall be provided in the final written report, upon completion of the Clinical Trial, in a manner and format mutually acceptable to the Parties. Zprávy určené ZADAVATELI. ZKOUŠEJÍCÍ předloží ZADAVATELI jménem POSKYTOVATELE písemné zprávy podle ustanovení Protokolu. Analýza Údajů o studii (dále jen „Výsledky“) bude poskytnuta v písemné závěrečné zprávě po dokončení Klinické zkoušky způsobem a ve formátu, které budou pro Strany přijatelné.
Sample 1
Reports to the Sponsor. ‌ (a) The Participant shall deliver to the Sponsor prompt written notice of any Reportable Event.
Sample 1
Reports to the Sponsor. (a) The Participant shall deliver to the [Sponsor] prompt written notice of any Reportable Event.
Sample 1
Reports to the Sponsor a. In FY (the Planning Year), progress on Attachment No. 3 will be reported monthly. b. In FY (the Planning Year), a Quarterly Financial Statement regarding revenue and expenditures (September 30, December 31, March 31 and June 30) c. In FY and (Operational Years) the monthly Financial Statement provided to the Board will also be provided to the Sponsor. d. The School will also provide reports regarding the implementation of the SIP (School Improvement Plan) based on a schedule and format agreed to by the School and the Sponsor consistent with number 1 above.
Sample 1
Reports to the Sponsor. ‌ (a) No later than sixty (60) days after the end of each Contract Year, the Supplier shall provide the Sponsor with an annual report in the Prescribed Form, setting out the following information:‌ (i) details (excluding pricing) of any capital upgrades; new, upgraded or replaced equipment; battery performance; control systems or software upgrades; and any other periodic or major capital or operating maintenance performed during the preceding Contract Year; (ii) an accounting of all Outages during the preceding Contract Year, including the cause, duration, and steps taken to return the Facility to operation; (iii) the status and particulars of any Additional Sources of Funding, including any amounts received, anticipated to be received, and any amounts which have become Non-Refundable; and (iv) any other information (other than confidential third-party pricing) as requested by the Sponsor to evaluate the Facility’s operations, including, for example, the Facility’s operational strategy or an assessment of the effectiveness of the Facility’s operating strategy. (b) The Sponsor may, following receipt of any report provided pursuant to Section 15.3(a), request a meeting with the Supplier’s personnel who have knowledge of the matters in such report, to discuss such matters. Such meeting shall be held in person in Xxxxxxx, Xxxxxxx, if mutually convenient, otherwise it may be convened by teleconference. (c) The Supplier shall be responsible for procuring all necessary third party approvals and consents to fulfill its reporting obligations to the Sponsor. (d) The Supplier shall provide the Sponsor with Notice upon entering into any agreement for any Additional Source of Funding and any material events occurring thereunder (including all events which would impact the Sponsor’s entitlement to its share of such funding and upon any amounts becoming Non-Refundable), along with the particulars thereof. The Supplier shall, from time to time upon written request of the Sponsor, provide the Sponsor with any reasonably requested information regarding any Additional Sources of Funding.
Sample 1
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Related to Reports to the Sponsor

  • REPORTS TO THE SUB-ADVISER The Fund will provide the Sub-Adviser with such periodic reports concerning the status of the Portfolio Account as the Sub-Adviser may reasonably request.

  • Reports to the Trust The Adviser shall prepare and furnish to the Trust such reports, statistical data and other information in such form and at such intervals as the Trust may reasonably request.

  • Reports to the Trustee (a) Not later than 30 days after each Distribution Date, the Master Servicer shall forward to the Trustee a statement, deemed to have been certified by a Servicing Officer, setting forth the status of the Collection Account maintained by the Master Servicer as of the close of business on the related Distribution Date, indicating that all distributions required by this Agreement to be made by the Master Servicer have been made (or if any required distribution has not been made by the Master Servicer, specifying the nature and status thereof) and showing, for the period covered by such statement, the aggregate of deposits into and withdrawals from the Collection Account maintained by the Master Servicer. Copies of such statement shall be provided by the Master Servicer to the Depositor, Attention: Contract Finance, and, upon request, any Certificateholders (or by the Trustee at the Master Servicer’s expense if the Master Servicer shall fail to provide such copies (unless (i) the Master Servicer shall have failed to provide the Trustee with such statement or (ii) the Trustee shall be unaware of the Master Servicer’s failure to provide such statement)). (b) Not later than two Business Days following each Distribution Date, the Master Servicer shall deliver to the Person designated by the Depositor, in a format consistent with other electronic loan level reporting supplied by the Master Servicer in connection with similar transactions, “loan level” information with respect to the Mortgage Loans as of the related Determination Date (including information on any Net Prepayment Interest Shortfalls), to the extent that such information has been provided to the Master Servicer by the Servicers or by the Depositor. (c) All information, reports and statements prepared by the Master Servicer under this Agreement shall be based on information supplied to the Master Servicer by the Servicers without independent verification thereof and the Master Servicer shall be entitled to rely on such information.

  • Reports to Fund The Manager shall furnish to or place at the disposal of the Corporation or Fund, as appropriate, such information, reports, evaluations, analyses, and opinions as they may, at any time or from time to time, reasonably request or as the Manager may deem helpful to the Fund.

  • Reports to Owner We will send you a report at least once during each Contract Year. The report will show the Accumulation Value and the Cash Surrender Value as of the end of the Contract Processing Period. The report will also show the allocation of the Accumulation Value as of such date and the amounts deducted from or added to the Accumulation Value since the last report. The report will also include any information that may be currently required by the insurance supervisory official of the jurisdiction in which the Contract is delivered. We will also send you copies of any shareholder reports of the portfolios in which the Divisions of the Variable Separate Account invest, as well as any other reports, notices or documents required by law to be furnished to Owners.

  • Reports to the Commission The Servicer shall, or shall cause the Depositor to, on behalf of the Issuer, execute and cause to be filed with the Commission any periodic reports required to be filed with respect to the issuance of the Notes under the provisions of the Exchange Act and the rules and regulations of the Commission thereunder. The Depositor shall, at its expense, cooperate in any reasonable request made by the Servicer in connection with such filings.

  • Certain Reimbursements to the Servicer The Servicer will be entitled to be reimbursed from amounts on deposit in the Collection Account with respect to a Collection Period for amounts previously deposited in the Collection Account but later determined by the Servicer to have resulted from mistaken deposits or postings or checks returned for insufficient funds. The amount to be reimbursed hereunder shall be paid to the Servicer on the related Distribution Date pursuant to Section 5.7(a)(i) upon certification by the Servicer of such amounts and the provision of such information to the Trust Collateral Agent. The Servicer will additionally be entitled to receive from amounts on deposit in the Collection Account with respect to a Collection Period any amounts paid by Obligors that were deposited in the Lockbox Account but that do not relate to (i) principal and interest payments due on the Receivables and (ii) any fees or expenses related to extensions due on the Receivables.

  • Reports to Manager The Corporation or Fund, as appropriate, shall furnish or otherwise make available to the Manager such prospectuses, financial statements, proxy statements, reports, and other information relating to the business and affairs of the Corporation or Fund, as appropriate, as the Manager may, at any time or from time to time, reasonably require in order to discharge its obligations under this Agreement.

  • Reports to Members (a) The books of account and records of the Company shall be audited as of the end of each Fiscal Year by the Company’s independent public accountants. (b) Within one (1) calendar day after the applicable due date for the filing of New Mountain Finance’s quarterly reports for the end of each Fiscal Quarter of New Mountain Finance with the Commission (or the next Business Day if the first calendar day is not a Business Day), the Company shall send to each Person who was a Member during such period an unaudited report setting forth the following as of the end of such Fiscal Quarter, but the Company shall only be required to provide such information to such Members as make a request for it in writing: (i) unless such Fiscal Quarter is the last Fiscal Quarter of the Fiscal Year, an unaudited balance sheet as of the end of such period; (ii) unless such Fiscal Quarter is the last Fiscal Quarter of the Fiscal Year, an unaudited income statement of the Company for such period; (iii) unless such Fiscal Quarter is the last Fiscal Quarter of the Fiscal Year, an unaudited cash flow statement of the Company for such period; and (iv) a statement of each Member’s Capital Account. (c) Within one (1) calendar day after the applicable due date for the filing of New Mountain Finance’s annual report for the end of each Fiscal Year of New Mountain Finance with the Commission (or the next Business Day if the first calendar day is not a Business Day), the Company shall send to each Person who was a Member during such period an audited report setting forth the following as of the end of such Fiscal Year, but the Company shall only be required to provide such information to such Members as make a request for it in writing: (i) an audited balance sheet as of the end of such Fiscal Year; (ii) an audited income statement of the Company for such Fiscal Year; (iii) an audited cash flow statement of the Company for such Fiscal Year; and (iv) a statement of each Member’s Capital Account. (d) The Company shall provide each Member with monthly “flash reports.” (e) The Company shall provide each Member annually with a copy of the Budget. (f) With reasonable promptness, the Board will deliver such other information available to the Board, including financial statements and computations, as any Member may from time to time reasonably request in order to comply with regulatory requirements, including reporting requirements, to which such Member is subject. (g) The Board shall not be deemed to be in breach of this Section 6.10 for failure to deliver the reports and other information under clause (b) or (c) of this Section 6.10, if the Board delivers such information to each Member on the earlier of (i) the date such information is provided to the lenders or the holders of any indebtedness of the Company or filed with the Commission and (ii) a date that is within thirty (30) calendar days of the due date set forth in clause (b) or (c) above.

  • Reports to Adviser The Trust shall furnish or otherwise make available to the Adviser such copies of each Fund 's Prospectus, Statement of Additional Information, financial statements, proxy statements, reports and other information relating to its business and affairs as the Adviser may, at any time or from time to time, reasonably require in order to discharge its obligations under this Agreement.

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