Review of Statement Sample Clauses

Review of Statement. After receipt of the Statement, Tenant shall have the right to conduct an audit of Landlord’s books and records relating to the Operating Costs and Real Estate Taxes and other charges under the Lease, for the calendar year just ended and to which the Statement relates, provided that Tenant strictly complies with the terms and conditions of this Section. No review shall be permitted at any time in which a material default exists under this Lease (including a default arising by virtue of Tenant’s failure to pay any such deemed Additional Rent, regardless of dispute as to the propriety of Landlord’s claim for payment). If a material default occurs at any time during the pendency of an audit of the Landlord’s books and records then Tenant’s audit shall immediately cease until such default is cured. No subtenant shall have the right to conduct any such review, and no assignee of Tenant shall have the right to conduct a review for a period before the assignment. To the extent Tenant’s audit of the Operating Costs for the calendar year just ended reveals an overcharge of six percent (6%) or more, and Landlord agrees with the results of Tenant’s audit, Tenant shall be entitled to audit the preceding two (2) calendar years’ Operating Costs, subject to the same terms and conditions of this Section 4.
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Review of Statement. You agree to notify UHCU immediately if you are unable to access any of the information that has provided to you in electronic format, if you notice errors or irregularities in your statements or believe there has been unauthorized access to your account information.
Sample 1
Review of Statement. (a) The recipient of a Monthly Invoice shall have the right to object in good faith to a Monthly Invoice, provided the recipient notifies the invoicing party in writing within thirty (30) days following its receipt of the applicable Monthly Invoice (a "Dispute Notice"). (b) In the event a Dispute Notice is delivered, an interim Manufacture and Service Fees amount shall be paid based upon the average of the Seal Parties' and Xxxx'x good faith estimates of the disputed Manufacture and Service Fees calculation within five (5) days after the delivery of such Dispute Notice with an adjustment to be made, if required, upon a final resolution of such dispute in accordance with this Section 3.5. (c) Any Dispute Notice shall set forth in reasonable detail a description of the dispute. Within thirty (30) days after the delivery of any such Dispute Notice, the Seal Parties and Xxxx shall meet at a mutually acceptable time and place and thereafter as often as such parties reasonably deem necessary and shall, in good faith, cooperate in an attempt to resolve such dispute. (d) If any dispute is not finally resolved within thirty (30) business days after the delivery of a Dispute Notice, as aforesaid, or if the parties shall fail to meet within fifteen (15) days after the delivery of any such Dispute Notice, then the dispute shall be resolved in accordance with the dispute resolution provisions set forth in Section 7.7 hereof.
Sample 1
Review of Statement. The Seller and its Representatives may review the Preliminary Closing Statement and the supporting documentation delivered in connection therewith. The Buyer shall, and shall cause the Company and each of its Subsidiaries to, make available to the Seller and its Representatives, as reasonably requested by the Seller, all books, records and other documents pertaining to the businesses of the Company or any of its Subsidiaries as are reasonably necessary for the Seller’s verification of the Preliminary Closing Statement and the Supporting Documentation; provided, that all information provided shall be subject to the obligations set forth in Section 7.14, except that such information may be disclosed to the Disputes Auditor pursuant to Section 2.7. The Preliminary Closing Statement and the calculations of (i) Closing Cash, (ii) Closing Indebtedness, (iii) Transaction Expenses, (iv) Closing Working Capital and (v) the Adjustment Amount contained therein, shall be binding and conclusive upon, and deemed accepted by, the Seller unless the Seller shall have notified the Buyer in writing within thirty (30) days after receipt of the Preliminary Closing Statement of any objections thereto (a “Dispute Notice”). A Dispute Notice shall (x) specify in reasonable detail the items of the Preliminary Closing Statement which are being disputed, including copies (to the extent created) of the supporting schedules, analyses and working papers of the Seller used to determine such disputed items and (y) only include disagreements based on mathematical errors or based on Closing Cash, Closing Indebtedness, Transaction Expenses, Closing Working Capital and/or the Adjustment Amount not being calculated in accordance with this Agreement.
Sample 1
Review of Statement. Xxxxxxx and his independent certified public accountants may review the Preliminary Closing Statement. The Parent shall make available to Xxxxxxx and his representatives, as reasonably requested by Xxxxxxx, all books, records and other documents within its possession relating to the Preliminary Closing Statement reasonably deemed necessary by Xxxxxxx in reviewing the Preliminary Closing Statement. The Preliminary Closing Statement and the calculations of (i) the Total Indebtedness; (ii) the Closing New Restaurant Investment Amount; (iii) the Closing Adjusted EBITDA; and (iv) the Closing Working Capital contained therein, shall be binding and conclusive upon, and deemed accepted by, Xxxxxxx unless Xxxxxxx shall have notified the Parent in writing within thirty (30) days after receipt of the Preliminary Closing Statement of any objections thereto (a “Dispute Notice”). A Dispute Notice shall specify in reasonable detail the items of the Preliminary Closing Statement which are being disputed, and a summary of the reasons for such dispute.
Sample 1
Review of Statement. Purchaser and its independent certified public accountants may review the Preliminary Closing Statement and the books of account of Seller relating to the Company and the Subsidiaries and may make inquiry of the appropriate employees of Seller and of Seller’s accountants. The Preliminary Closing Statement shall be binding and conclusive upon, and deemed accepted by, Purchaser unless Purchaser shall have notified Seller in writing within sixty (60) days after receipt of the Preliminary Closing Statement of any objections thereto (a “Dispute Notice”). A Dispute Notice shall specify in reasonable detail the items of the Preliminary Closing Statement which are being disputed, and a summary of the reasons for such dispute. The parties agree that any amounts to be paid pursuant to Section 4.4 which are not disputed in the Dispute Notice shall be paid to the applicable party within ten (10) days after the expiration of the sixty (60) day period within which Seller may notify Purchaser of objections pursuant to this Section 4.2.
Sample 1

Related to Review of Statement

  • Accuracy of Statements Neither this Agreement nor any Schedule, Exhibit, statement, list, document, certificate or other information furnished by or on behalf of the Company to the Purchaser in connection with this Agreement or any of the transactions contemplated hereby contains any untrue statement of a material fact or omits to state a material fact necessary to make the statements contained herein or therein, in light of the circumstances in which they are made, not misleading.

  • Annual Statement of Compliance The Officer’s Certificate required to be delivered by the Issuing Entity, pursuant to Section 3.9 of the Indenture or the Officer’s Certificate required to be delivered by the Servicer pursuant to Section 4.01(a) of the Servicing Agreement, as applicable.

  • Problem Statement School bus fleets are aging, and our communities have poor air quality. Replacing school buses with zero emission school buses will address both of these issues.

  • Summary of State Ethics Laws Pursuant to the requirements of section 1-101qq of the Connecticut General Statutes, the summary of State ethics laws developed by the State Ethics Commission pursuant to section 1-81b of the Connecticut General Statutes is incorporated by reference into and made a part of the Contract as if the summary had been fully set forth in the Contract.

  • Review of assessment The assessment of the applicable percentage should be subject to annual review or earlier on the basis of a reasonable request for such a review. The process of review shall be in accordance with the procedures for assessing capacity under the Supported Wage System.

  • Security of State Information The Contractor represents and warrants that it has implemented and it shall maintain during the term of this Contract the highest industry standard administrative, technical, and physical safeguards and controls consistent with NIST Special Publication 800-53 (version 3 or higher) and Federal Information Processing Standards Publication 200 and designed to (i) ensure the security and confidentiality of State Data; (ii) protect against any anticipated security threats or hazards to the security or integrity of the State Data; and (iii) protect against unauthorized access to or use of State Data. Such measures shall include at a minimum: (1) access controls on information systems, including controls to authenticate and permit access to State Data only to authorized individuals and controls to prevent the Contractor employees from providing State Data to unauthorized individuals who may seek to obtain this information (whether through fraudulent means or otherwise); (2) industry-standard firewall protection; (3) encryption of electronic State Data while in transit from the Contractor networks to external networks; (4) measures to store in a secure fashion all State Data which shall include multiple levels of authentication; (5) dual control procedures, segregation of duties, and pre-employment criminal background checks for employees with responsibilities for or access to State Data; (6) measures to ensure that the State Data shall not be altered or corrupted without the prior written consent of the State; (7) measures to protect against destruction, loss or damage of State Data due to potential environmental hazards, such as fire and water damage; (8) staff training to implement the information security measures; and (9) monitoring of the security of any portions of the Contractor systems that are used in the provision of the services against intrusion on a twenty-four (24) hour a day basis.

  • Conclusiveness of Statements; Survival of Provisions Determinations and statements of any Lender pursuant to Sections 8.1, 8.2, 8.3 or 8.4 shall be conclusive absent demonstrable error. Lenders may use reasonable averaging and attribution methods in determining compensation under Sections 8.1 and 8.4, and the provisions of such Sections shall survive repayment of the Obligations, cancellation of any Notes, expiration or termination of the Letters of Credit and termination of this Agreement.

  • Annual Statement The Plan Administrator shall provide to the Executive, within one hundred twenty (120) days after the end of each Plan Year, a statement setting forth the benefits to be distributed under this Agreement.

  • Operating Statements In the case of each Mortgage Loan, the related Mortgage or another Mortgage Loan document requires the related Mortgagor, in some cases at the request of the lender, to provide the holder of such Mortgage Loan with at least quarterly operating statements and rent rolls (if there is more than one tenant) for the related Mortgaged Property and annual financial statements of the related Mortgagor, and with such other information as may be required therein.

  • Compliance Statement Within thirty (30) days after the last day of each month and together with the statements set forth in Section 5.3(c), a duly completed Compliance Statement, confirming that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request;

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