Requested Documents. Upon request of the Agency, the Lessee shall deliver or cause to be delivered to the Agency within five (5) Business Days of the date so requested:
(a) a copy of the most recent annual audited financial statements of the Lessee and of the Sublessee and of their subsidiaries, if any (including balance sheets as of the end of the Fiscal Year and the related statement of revenues, expenses and changes in fund balances and, if applicable, income, earnings, and changes in financial position) for such Fiscal Year, prepared in accordance with GAAP and certified by an Independent Accountant;
(b) a certificate of an Authorized Representative of the Lessee that the insurance the Lessee maintains complies with the provisions of Section 8.1, that such insurance has been in full force and effect at all times during the preceding Fiscal Year, and that duplicate copies of all policies or certificates thereof have been filed with the Agency and are in full force and effect and the evidence required by Section 8.1(f);
(c) copies of any (x) bills, invoices or other evidences of cost as shall have been incurred in connection with the Project Work, and (y) permits, authorizations and licenses from appropriate authorities relative to the occupancy, operation and use of the Facility;
(d) if no action was taken by the Lessee pursuant to Section 3.5 or no action involving the removal of property having a value in the aggregate exceeding $250,000 was taken by the Lessee pursuant to Section 3.6(a), a certificate of an Authorized Representative of the Lessee certifying to the fact that no such action was taken by the Lessee pursuant to such Section 3.5 or 3.6(a) during such preceding Fiscal Year;
(e) if action was taken by the Lessee pursuant to Section 3.5 or involving the removal of property having a value in the aggregate exceeding $250,000 pursuant to Section 3.6(a), a written report of an Authorized Representative of the Lessee summarizing the action taken by the Lessee and stating that, in his/her opinion, such action complied with the provisions of Section 3.5 or 3.6(a), as applicable;
(f) a certificate of an Authorized Representative of the Lessee as to whether or not, as of the close of the immediately preceding Fiscal Year, and at all times during such Fiscal Year, the Lessee was in compliance with all the provisions that relate to the Lessee in this Agreement and in any other Project Document to which it shall be a party, and if such Authorized Representative shall have o...
Requested Documents. Upon request of the Agency, the Lessee shall deliver or cause to be delivered to the Agency within ten (10) days of the date so requested:
(i) a certificate of the Lessee that the insurance the Lessee maintains complies with the provisions of Section 6, that such insurance has been in full force and effect at all times during the term of this Agreement, and that duplicate copies of all policies or certificates thereof have been filed with the Agency and are in full force and effect and the evidence required by Section 6;
(ii) copies of any (a) bills, invoices or other evidences of cost as shall have been incurred in connection with the Project, and (b) permits, authorizations and licenses from appropriate authorities relative to the occupancy, operation and use of the Facility Realty and Facility Personalty;
(iii) upon twenty (20) days prior request by the Agency, a certificate of the Lessee either stating that to the knowledge of the Lessee after due inquiry there is no default under or breach of any of the terms hereof that, with the passage of time or the giving of notice or both, would constitute an Event of Default hereunder, exists or specifying each such default or breach of which the Lessee has knowledge;
(iv) employment information requested by the Agency pursuant to Section 7(b); and
(v) information regarding non-discrimination requested by the Agency pursuant to Section 7(c).
Requested Documents. The Company and the Selling Stockholders will furnish the Representatives with such copies of such opinions, certificates, letters and documents as the Representatives reasonably request. The Representatives may in their sole discretion waive on behalf of the Underwriters compliance with any conditions to the obligations of the Underwriters hereunder, whether in respect of an Optional Closing Date or otherwise.
Requested Documents. The Company and the Selling Stockholders will furnish the Underwriters with such copies of such opinions, certificates, letters and documents as the Underwriters reasonably request. The Underwriters may in their sole discretion waive compliance with any conditions to the obligations of the Underwriters hereunder, whether in respect of an Optional Closing Date or otherwise.
Requested Documents. The Company will furnish the Representatives with such copies of such opinions, certificates, letters and documents as the Representatives reasonably request. The Representatives may in their sole discretion waive on behalf of the Underwriters compliance with any conditions to the obligations of the Underwriters hereunder, whether in respect of an Optional Closing Date or otherwise.
Requested Documents. 53 Section 8.16. Periodic Reporting Information for the Agency 54 Section 8.17. Taxes, Assessments and Charges. 55 Section 8.18. Compliance with Legal Requirements. 55 Section 8.19. Operation as Approved Facility and as a “Project”. 56 Section 8.20. Restrictions on Dissolution and Merger. 56 Section 8.21. Further Assurances. 58 Section 8.22. Signage at Facility Realty 58 Section 8.23. Living Wage/Prevailing Wage. 58
Requested Documents. 60 Section 8.16. Periodic Reporting Information for the Agency 62 Section 8.17. Taxes, Assessments and Charges 63 Section 8.18. Compliance with Legal Requirements 64
Requested Documents. Upon request of the Agency, the Lessee shall deliver or cause to be delivered to the Agency within five (5) Business Days (unless a different time period is specified) of the date so requested:
(a) a copy of the most recent annual financial statements of the Lessee and of its subsidiaries, if any (including balance sheets as of the end of the Fiscal Year, and the related statement of revenues, expenses and changes in fund balances and, if applicable, income, earnings, and changes in financial position) for such Fiscal Year, either (x) prepared in accordance with GAAP by an Independent Accountant or (y) certified by the Lessee's Chief Financial Officer; provided such certification shall be accompanied by (a) a letter of an Independent Accountant, and
(b) account statements evidencing available fund balances;
Requested Documents. 2.4.1.1 Section One: shall contain the Title Page as well as the following forms: Statement of Bonding Capacity, Addendum Acknowledgement Form, W9 form and signed Offer and Acceptance Form
Requested Documents. Before closing the site, they agree to allow all necessary documents to record the transaction in good faith on the terms requested by the recorder, title company, lender or any other public or private entity. XV. The end. In the event of termination of this Agreement as provided in this Agreement in the absence of default, all xxxxxxx money will be fully returned to the buyer within [#] business days. XVI. Sex offenders. Section 2250, Title 18, United States Code makes it a federal crime for sex offenders required to register under the Sex Offender Registration and Notification Act (sorry) to unknowingly register or update their registration as required. Convicted sex offenders may also be prosecuted under this Act if the sex offender knowingly fails to register or update registration as required and is engaged in off-hours travel, foreign travel, or entering, leaving, leaving or staying on an Indian reservation. A sex offender who fails to register properly can face fines and up to ten (10) years in prison. In addition, if a sex offender willfully fails to update and register as required and commits a violent federal offense, he or she may face up to thirty (30) years in prison under this Act. The buyer can search for more information online by visiting .
