Review of Operations. Each Lender may, so long as any amount is outstanding under the Note issued to it, directly or through its representatives, review, during normal business hours and upon reasonable notice to Borrower, the premises and books and records of Borrower to the extent it deems necessary or advisable to familiarize itself with such premises and other matters; such review, and the reviews made by such Lender or its representatives prior to the date of this Agreement, shall not, however, affect the representations and warranties made by Borrower in this Agreement or the remedies of such Lender for breaches of those representations and warranties.
Review of Operations. The Agent shall have completed a review of the operations of the Loan Parties (including, without limitation, an on-site review of the financial statements, financial reporting and computer systems and inventory, receivables, and equipment by the Agent), each in scope, and with results, satisfactory to the Agent; without limiting the generality of the foregoing, the Agent shall have been given such access to the management, records, books of account, schedules, projections, contracts and properties of each Loan Party as it shall have requested.
Review of Operations. At least quarterly, meet or confer with Lender to fully review Borrower's operations, budgets and strategic plans, to provide Lender with advance notice (i) if, in any given fiscal year, legal fees of the Borrower expected to exceed $500,000.00, (ii) the occurrence of any event involving the Borrower, which has occurred outside of the Borrower's ordinary course of business, including, by way of example and not limitation, any extraordinary or material events.
Review of Operations. Attached hereto and marked as Appendix "A" to this Agreement is a listing of phone numbers and contact persons for the assistance of the operation of this Agreement. APPENDIX “A” TO SCHEDULE “A” TO OPERATING AGREEMENT CONTACT PERSONS AND PHONE NUMBERS Evolugen(brookfield) (National System Control Center) Direct lines Operator NSCC 24h xxxx-xxxx00@xxxxxxxx.xxx 819 561-8707 819-712-3487 Emergency only (NSCC) 000-000-0000 Outage coordinator 🖳 XxxXxxxxxXxxxxxx@xxxxxxxxxxxxxxxxxxx.xxx 819 561-8701 819-230-0279 Hydro Pontiac services inc Manager Xxx Xxxxxxxxxxxx xxx.xxxxxxxxxxxx@xxxxxxxx.xxx 819-689-5226 ext. 00 000-000-0000 Senior Manager Quebec Operations Xxxx Xxxxxx xxxx.xxxxxx@xxxxxxxx.xxx 000-000-0000 xxx 0000 000-000-0000 Director Canadian Operations Xxxx-Xxxxxxxxx Xxxxxx xxxxXxxxxxxxx.xxxxxx@xxxxxxxx.xxx 000-000-0000 xxx 0000 000-000-0000 Waltham Generating Station 00 xxx Xxxxx X.X. 000 Xxxxxxx, Xxxxxx J0X 3H0 SCHEDULE 'B' PROCESS FOR CONNECTING AN EMBEDDED GENERATOR PROTECTION REQUIREMENTS GUIDE ' Waltham LP should provide protection systems to cover the following conditions:
Review of Operations. The Agent shall permit DHCD to conduct on-site evaluations of the performance of any or all management services which the Agent has agreed to provide as stipulated in this Agreement, and the Management Plan, if required. An authorized representative of the Agent shall be available during on-site evaluations. The Agent shall correct any deficiencies noted in these evaluations within 30 days of receipt of the report from DHCD. In the event such correction cannot be made within 30 days, the Agent shall provide DHCD with a written plan for such correction, including a timetable of proposed actions.
Review of Operations. CITY may monitor and conduct an evaluation of activities funded by the Grant. Such evaluation may include a visit from CITY personnel to observe the activities funded by the Grant, to discuss said activities with the Grantee's personnel, and/or to review financial and other records and materials relating to the activities financed or facilitated by the Grant. In addition, upon CITY's providing of reasonable advance notice, the CITY Principal Contact shall be permitted to attend at least one Board meeting of the Grantee a year.
Review of Operations. This is our third full year of operations, and the numbers speak for themselves. Revenue grew 109% to $12.8 million while net profit after tax grew 315% to $553,000. As such, we are proud to comment on the terrific financial results that the T3 Team has generated. We have pursued two strategies. One is to continue to focus on the small to medium businesses (SMB), selling voice and data services, and the second, through T3 Wireless a retail strategy selling primarily to consumers. SMB market is currently affected by price pressure, uncertainty over the Telstra sale, substitution effect from mobiles and new technologies, like voice over the internet (VoIP). T3 is differentiated by its rewards program and its exceptional service. In addition, we are investing in new technologies, primarity VoIP to have a high quality product that meets and exceed SMB requirements. This will ensure future growth. Retail strategy is driven by T3 Wireless Broadband. Currently T3 sells this product through over 45 retail stores from major retailers including Bxxx Xxx, Dxxxx Xxxxx, The Good Guys, Digital City, Clive Anthonys and a few other IT stores. While currently it is the wireless broadband that drives the sales, we believe that T3 will have the ability to cross-sell other products to both consumers and the channels of distribution, including a VoIP solution. Our past achievements and future successes is dependant on our people. We are confident that the challenges that we are facing will continue to drive us to innovate, create efficiencies and most importantly maintain our high standard of customer service to our clients. We take this opportunity to thank the T3 Team, shareholders, customers and suppliers for their efforts in the past 12 months. EVENTS SINCE BALANCE DATE In July 2005, Jxxxx Cxxxxxx Pty Ltd and Teide Pty Ltd exercise their options for 1,053 ordinary shares each at a strike price of $1 per ordinary share. In addition, 10 Class F (RPF) shares were issued to Teide Pty Ltd for $10. RPF, redeemable preference shares do not have voting rights and no assignment rights. DIVIDENDS A dividend of $3.75 per ordinary share ($75,000) was declared and paid on 14/12/2004 and a second dividend of $3.75 per ordinary share ($75,000) was declared and paid on 15/04/2005.
Review of Operations. The Lender shall have completed a review of the operations of the Loan Parties (including, without limitation, a review of the financial statements, financial reporting and computer systems and inventory and receivables, from RAS Management Advisors, Inc. and appraisals of all Eligible Equipment), each in scope, and with results, satisfactory to the Lender; without limiting the generality of the foregoing, the Lender shall have been given such access to the management, records, books of account, contracts and properties of each Loan Party as it shall have requested.
Review of Operations. Purchaser may, prior to the Closing Date, directly or through its representatives, review, during normal business hours and upon reasonable notice to the Company, the premises and books and records of the Company to the extent it deems necessary or advisable to familiarize itself with such premises and other matters; such review, and the reviews made by Purchaser or its representatives prior to the date of this Agreement, shall not, however, affect the representations and warranties made by the Company in this Agreement or the remedies of Purchaser for breaches of those representations and warranties.
Review of Operations. The operating profit after tax of the company for the period ended 31 December 2010 was $12,013,000 (2009 profit: $24,582,000). Total revenue for the financial period ended 31 December 2010 was $36,043,000 (2009: $35,449,000).
