Review of Completion Accounts Sample Clauses

Review of Completion Accounts. (a) If the Vendors’ Representative does not dispute, in accordance with clause 6.5(a), the Completion Accounts within 15 Business Days after the date on which he is given a copy of the Completion Accounts (Final Objection Date) those accounts will be taken to be Share sale agreement ME_130835635_20 (W2013) agreed by the parties as the final Completion Accounts and both the Completion Net Tangible Assets Amount and the Completion Net Debt Amount in those Completion Accounts will be final and binding on the parties. (b) If the Vendors’ Representative disputes the Completion Accounts before the Final Objection Date, the dispute will be determined in accordance with clause 6.5.
Sample 1
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Review of Completion Accounts. If neither the Purchaser nor the Vendor dispute the Completion Accounts or the Adjustment Amount within 7 Business Days after the date on which they are given a copy of the written report of the audit and calculation under clause 7.4 (FINAL OBJECTION DATE) the Completion Accounts and the Adjustment Amount will be taken to be the final Completion Accounts and the Adjustment Amount will be final and binding on the parties. If either the Purchaser or the Vendor disputes the Completion Accounts or the Adjustment Amount before the Final Objection Date, the dispute will be determined in accordance with clause 7.7.
Sample 1
Review of Completion Accounts. If no Dispute Notice is given under CLAUSE 6.6 within 10 Business Days after the date on which the audited Completion Accounts are given to the Vendor Guarantor ('FINAL OBJECTION DATE'), those accounts will be taken to be the final Completion Accounts and the Net Assets Amount in those accounts will be final and binding on the parties. If the Vendor Guarantor or the Purchaser disputes the Completion Accounts before the Final Objection Date, the dispute will be determined in accordance with CLAUSE 6.6.
Sample 1
Review of Completion Accounts. If the Vendors do not dispute the Completion Accounts and/or the P.A. Net Assets Amount and/or the V.H.C. Adjusted Net Assets Amount within 10 Business Days after the date on which they are received under clause 8.1 (Final Objection Date) those accounts will be taken to be agreed by the parties as the final Completion Accounts and the P.A. Net Assets Amount and the V.H.
Sample 1
Review of Completion Accounts. (a) If the Seller does not dispute the Completion Accounts or the Working Capital Amount, the Net Debt Amount, the Employee Entitlement Amount, and the Income Tax payable/refundable within 10 Business Days after the date on which it is given a copy of them under clause 7.1 (Final Objection Date), they will be taken to be the final Completion Accounts and the Working Capital Amount, the Net Debt Amount, the Employee Entitlement Amount, and the Income Tax payable/refundable will be final and binding on the parties. If the Seller disputes the Completion Accounts before the Final Objection Date, they must give the Buyer a notice (Dispute Notice) before the Final Objection Date setting out: (i) reasonable details of each matter in dispute; and (ii) the reasons why each matter is disputed. (b) Within 10 Business Days of receiving a Dispute Notice, the Buyer must give the Seller a response in writing on the disputed matters (Response). (c) If the Seller and the Buyer have not resolved the dispute within 10 Business Days of the Buyer giving the Response, the dispute must promptly be submitted for determination to the Independent Accountant to determine the matter or matters in dispute in accordance with clause 7.5 and the final Completion Accounts and Working Capital Amount will be those provided under clause 7.1 as varied by the determination of the Independent Accountant.
Sample 1

Related to Review of Completion Accounts

  • Completion of Review for Certain Review Receivables Following the delivery of the list of the Review Receivables and before the delivery of the Review Report by the Asset Representations Reviewer, the Servicer may notify the Asset Representations Reviewer if a Review Receivable is paid in full by the Obligor or purchased from the Issuer in accordance with the terms of the Basic Documents. On receipt of such notice, the Asset Representations Reviewer will immediately terminate all Tests of the related Review Receivable, and the Review of such Review Receivables will be considered complete (a “Test Complete”). In this case, the related Review Report will indicate a Test Complete for such Review Receivable and the related reason.

  • Completion of Review for Certain Subject Receivables Following the delivery of the list of the Subject Receivables and before the delivery of the Review Report by the Asset Representations Reviewer, the Servicer may notify the Asset Representations Reviewer if a Subject Receivable is paid in full by or on behalf of the Obligor or purchased from the Issuer by the Sponsor or the Servicer in accordance with the Transaction Documents. On receipt of notice, the Asset Representations Reviewer will immediately terminate all Tests of such Receivables and the Asset Review of such Receivables will be considered complete (a “Test Complete”). In this case, the Review Report will indicate a Test Complete for the Receivables and the related reason.

  • Project Completion Report At the completion of construction and once a Project is placed in service, the Subrecipient must submit a Project Completion Report that includes the total number of units built and leased, affordable units built and leased, DR-MHP units built and leased, an accomplishment narrative, and the tenants names, demographics and income for each DR-MHP unit.

  • REVIEW OF CONTRACT DOCUMENTS 4.2.1 The Contractor shall carefully study and compare the Contract Documents and shall immediately report in writing to the Architect and the State any error, inconsistency or omission he may discover. The Contractor shall not be liable to the State or the Architect for any damage resulting from any such errors, inconsistencies or omissions in the Contract Documents. The

  • Final Completion Date Final Completion for the Work as defined in Article 6.1.3 of the General Conditions to the Continuing Contract for Construction Management shall be achieved by October 31, 2024.

  • Project Completion Date It is agreed between the Parties that the Project Completion Date is <END DATE, YEAR>. If the Project is not completed by such date then, subject to an amendment agreed to between the Parties, Alberta Innovates may elect to terminate this Investment Agreement. In such event, Alberta Innovates will notify the Applicant of its decision to terminate as soon as reasonably practical and shall advise the Applicant of the effective date of termination. Alberta Innovates will have no liability or obligation to reimburse the Applicant for any Project Costs incurred after the effective date of termination and may require the Applicant to return any portions of the Investment which were spent on Ineligible Expenses. Additionally, any portion of the Investment not used and accounted for in accordance with this Agreement as of the Project Completion Date or earlier termination is repayable by the Applicant to AI at AI’s request.

  • Review Protocol A narrative description of how the Claims Review was conducted and what was evaluated.

  • Inspection; Acceptance The Contractor (immixTechnology, Inc.) can only, and shall only tender for acceptance those items that substantially conform to the software manufacturer’s (“Qualtrics”) published specifications. Therefore, items delivered shall be considered accepted upon delivery. The Government reserves the right to inspect or test any supplies or services that have been delivered. The Government may require repair or replacement of nonconforming supplies or re-performance of nonconforming services at no increase in contract price. If repair/replacement or re-performance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights-(1) Within the warranty period; and (2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

  • Post-Commercial Operation Date Testing and Modifications Each Party shall at its own expense perform routine inspection and testing of its facilities and equipment in accordance with Good Utility Practice as may be necessary to ensure the continued interconnection of the Large Generating Facility with the Participating TO’s Transmission System in a safe and reliable manner. Each Party shall have the right, upon advance written notice, to require reasonable additional testing of the other Party’s facilities, at the requesting Party’s expense, as may be in accordance with Good Utility Practice.

  • Commercial Operation Date Testing and Modifications Prior to the Commercial Operation Date, the Connecting Transmission Owner shall test the Connecting Transmission Owner’s Attachment Facilities and System Upgrade Facilities and System Deliverability Upgrades and Developer shall test the Large Generating Facility and the Developer Attachment Facilities to ensure their safe and reliable operation. Similar testing may be required after initial operation. Developer and Connecting Transmission Owner shall each make any modifications to its facilities that are found to be necessary as a result of such testing. Developer shall bear the cost of all such testing and modifications. Developer shall generate test energy at the Large Generating Facility only if it has arranged for the injection of such test energy in accordance with NYISO procedures.

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