XXXX Reports Sample Clauses

XXXX Reports. In compliance with the provisions of Chapter 385 of the Acts of 2002, MGL, the Superintendent shall implement the XXXX Check procedure as follows:
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XXXX Reports. Clause (C) of Section 23.1(b)(i) of the Lease is hereby amended by replacing “(but only for the SPE Tenants associated with the current Xxxxxx’x Lake Tahoe, Xxxxxx’x Lake Tahoe, Caesars Atlantic City and Bally’s Atlantic City and Schiff Parcel property locations as set forth in Exhibit A)” with “(but only for the SPE Tenants associated with the current Xxxxxx’x Lake Tahoe, Xxxxxx’x Lake Tahoe and Caesars Atlantic City property locations as set forth in Exhibit A)”.
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XXXX Reports. ʺIn compliance with the provisions of Chapter 385 of the Acts of 2002, the Superintendent of Schools shall request and review XXXX checks. Such checks shall take place not more than once every three (3) years. Employees shall be made aware that XXXX reports concerning them are being requested and when such request is actually made. Employees shall be made aware that, upon request, they shall be provided with a copy of the XXXX report received by the Superintendent. All XXXX checks shall be kept in a separate secure file maintained in the office of the Superintendent. Upon retirement or termination of employment, an employee may request in writing that the employee be given their reports. Such reports shall be provided to the employee within ten (10) days of the request. After review of a XXXX report, the Superintendent, if the Superintendent deems it necessary, may meet with the employee who may, at such meeting, be represented by the Association. Nothing that occurred three (3) or more years prior to the date of the XXXX Report Request shall be actionable by the school system unless it was a violent crime or a crime against a child. Any and all personnel actions resulting from information acquired from a XXXX report shall be conducted pursuant to the provisions of the collective bargaining agreement and the General Laws of the Commonwealth of Massachusetts.ʺ
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XXXX Reports. Borrowers shall deliver to Lender an executed loan report and certificate in Lender’s then current form (i) if Revolving Loan Availability is less than $5,000,000, at least once each week, and (ii) if Revolving Loan Availability is greater than $5,000,000, at least once each month by the 5th Business Day of such month, in each case which shall be accompanied by copies of each Borrower’s sales journal, cash receipts journal and credit memo journal for the relevant period. Such report shall reflect the activity of each Borrower with respect to Accounts for the immediately preceding week or month, as applicable, and shall be in a form and with such specificity as is reasonably satisfactory to Lender and shall contain such additional information concerning Accounts and Inventory as may be requested by Lender including, without limitation, calculations of the Revolving Loan Availability and, if specifically requested by Lender, copies of all invoices prepared in connection with such Accounts.
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XXXX Reports. (a) Prior to the 30th day following the first anniversary of the end of the calendar quarter in which the Closing occurs, Buyer shall provide ROI with a report (the "XxXX Report") listing each end user software license agreement for the XxXX product that is in effect as of the Closing Date (each, a "XxXX Agreement") which, from the Closing until such anniversary, either was terminated by the customer or expired without the customer having renewed such XxXX Agreement on the same economic terms provided for therein or substantially similar terms, together with a calculation of the annual maintenance fees attributable to each such XxXX Agreement, as set forth in the schedules to such XxXX Agreement (the "Maintenance Revenue"), as well as a calculation of the sum of all such maintenance fees (such sum, the "Total Maintenance Revenue").
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XXXX Reports. Borrower shall deliver to Administrative Agent and each Lender an executed loan report and certificate in Administrative Agent's then current form (i) if Revolving Loan Availability is equal to or less than $15,000,000, at least once each week, and (ii) if Revolving Loan Availability is greater than $15,000,000, at least once each month by the 5th Business Day of such month, in each case which shall be accompanied by copies of each Borrower’s sales journal, cash receipts journal and credit memo journal for the relevant period. Such report shall reflect the activity of Borrower with respect to Accounts for the immediately preceding week, and shall be in a form and with such specificity as is satisfactory to Administrative Agent and shall contain such additional information concerning Accounts and Inventory as may be requested by Administrative Agent including, without limitation, but only if specifically requested by Administrative Agent, copies of all invoices prepared in connection with such Accounts.
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XXXX Reports. (a) Prior to the 30th day following the first anniversary of the end of the calendar quarter in which the Closing occurs, Buyer shall provide ROI with a report (the "XxXX Report") listing each end user software license agreement for the XxXX product (each, a "XxXX Agreement") which, from the Closing until such anniversary, either was terminated by the customer or expired without the customer having renewed such XxXX Agreement on the same economic terms provided for therein or substantially similar terms, together with a calculation of the annual maintenance fees attributable to each such XxXX Agreement, as set forth in the schedules to such XxXX Agreement (the "Maintenance Revenue"), as well as a calculation of the sum of all such maintenance fees (such sum, the "Total Maintenance Revenue").
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XXXX Reports. Allegations was made against the First XXXX Report (which was one of the basis for the issue of the Third Convertible Note) that (i) the report was not in its final form when issued on 27 March 2013, (ii) it did not fulfill the JORC Code and (iii) its conclusions were very different from those in the Roma DD Report and therefore the amount of coal reserves reported in it was fabricated. To rebut such allegations, the Board received a signed copy of the First XXXX Report which was dated 27 March 2013. It had also inquired XXXX and its representative, Xx. Xxxxxx Xxx, and was assured that the First XXXX Report was duly issued on 27 March 2013. The Company also requested XXXX to prepare a supplementary report to elaborate on the First XXXX Report, and XXXX produced the Supplementary XXXX Report on 29 November 2013. The Auditors then decided to appoint a technical expert to give views on matters relating to the Coal Mines in order to obtain sufficient and appropriate audit evidence and technical opinion for the Auditors to express their views and opinions on the Company’s consolidated financial statements. Therefore, the Auditors engaged Roma to conduct a review on the Supplementary XXXX Report and Roma issued the Roma Review Report on 29 May 2014. The Auditors also requested Roma to address the issues raised in the Roma DD Report on Lot 2 of the Coal Mines. Since the Auditors’ engagement of Roma, the Company and the Auditors had provided information on the Coal Mines which was confirmed by Roma to be important in providing further understanding of the Coal Mines. In the Roma Review Report, Roma confirmed that the Supplementary XXXX Report was well written and covered most of the required material. Xxxx was also of the view that the allegations made in the Roma DD Report to be unsubstantiated and that the First XXXX Report was not fabricated. The Supplementary XXXX Report supplemented the First XXXX Report with additional information and it reiterated the reported tonnage in the First XXXX Report. The First XXXX Report was therefore the resource estimation report. Based on the Supplementary XXXX Report, the Roma Review Report and Roma’s views, the Board is satisfied with that the First XXXX Report was able to satisfy the Lot 2 reserves tonnage condition for issuing the Third Convertible Note.
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XXXX Reports. The Company received allegations relating to the First XXXX Report that (i) it was not in its final form when issued on 27 March 2013, (ii) it did not fulfill the JORC Code and (iii) its conclusions were very different from those in the Roma DD Report and therefore the amount of coal reserves reported in it was fabricated. XXX Xxxxxxx (or Xxxxxxx XXX, Xxxxxxx XXX or XXX Xxxxx Xxxx) commenced legal proceedings against the Company and other persons in the Court of First Instance of High Court of Hong Kong under action numbers HCA 1151 of 2014 (as announced by the Company on 27 June 2014), HCA 2247 of 2014 (as announced by the Company on 21 November 2014), HCA 43 of 2015 (as announced by the Company on 20 January 2015), HCA 160 of 2015 (as announced by the Company on 30 January 2015), HCA 284 of 2015 (as announced by the Company on 23 February 2015) and HCA 347 of 2015 (as announced by the Company on 9 March 2015). Such proceedings included the First XXXX Report and/or the Third Convertible Note as subject matters. The First XXXX Report was one of the conditions for the issue of the Third Convertible Note. It also reported on the core asset of the Company, i.e. the mining right in Lot 2 of the Coal Mines. The value of Lot 2 of the Coal Mines constitutes a very significant part of the consolidated total assets of the Company and the outstanding amount of the Third Convertible Note constitutes the majority of the Company’s consolidated total liabilities. The genuineness and quality of the First XXXX Report are taken by the Auditors as of essential importance to the audit and reporting on the Company’s consolidated financial statements. Such allegations thus arouse concerns from the Auditors.
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Related to XXXX Reports

  • Tax Reports The Custodian shall not be responsible for the preparation or filing of any reports or returns relating to federal, state or local income taxes with respect to this Agreement, other than in respect of the Custodian’s compensation or for reimbursement of expenses.

  • Payment; Reports 5 4.2 Exchange Rate; Manner and Place of Payment.................................... 5 4.3

  • Sales Reports On or before the twentieth (20th) day of each calendar month after the First Month, Tenant shall submit to City a report (the “Sales Report”) showing all Gross Revenues achieved with respect to the prior month by location, segregated by each source or general type of article sold or service rendered. Such report shall be certified as being true and correct by Tenant and shall otherwise be in form and substance satisfactory to Director. As described below, City shall have the right, in addition to all other rights herein, to impose a fine in the event Tenant shall fail to submit such Sales Report timely.

  • Commission Reports 16 Section 4.04.

  • Financial Statements, Reports, etc Furnish to the Administrative Agent (which will promptly furnish such information to the Lenders):

  • Records Reports To maintain records and to prepare and file reports required by law to be filed by the Trustee or required by agreement with the Company;

  • Tax Reporting Information The Grantee is required to report any foreign specified property (including Shares acquired under the Plan) to the Canada Revenue Agency on Form T1135 (Foreign Income Verification Statement) if the total cost of the Grantee’s foreign specified property exceeds C$100,000 at any time in the year. The form must be filed by April 30th of the following year. Foreign specified property also includes unvested Restricted Stock Units (generally at nil cost) if the C$100,000 cost threshold is exceeded because of other foreign specified property. The Grantee should consult with his or her personal tax advisor to determine his or her reporting requirements.

  • Cost Reports After the Closing, Sellers, at their expense, shall prepare and timely file, in a manner that complies with applicable legal requirements, all terminating and other cost reports required or permitted by law to be filed under the Medicare and Medicaid or other third party payor programs and the State Health Agency for periods ending prior to the Effective Time, or as a result of the consummation of the transactions described herein (“Seller Cost Reports”). Upon the reasonable request of Sellers, Buyers shall reasonably cooperate with Sellers in providing certain information needed by Sellers when preparing any Seller Cost Reports, including, but not limited to, completion of Sellers’ standard hospital data collection template, invoice and general ledger analysis, and other documentation historically prepared by the Hospitals (including all free-standing emergency and other departments) for cost reporting purposes. If requested by Sellers, the applicable Buyer shall include the applicable Seller’s Medicare bad debts that are returned from collection agencies subsequent to the Closing Date on the applicable Buyer’s cost report for the respective period to which the Medicare bad debt relates provided that Sellers provide detailed supporting information, as required by Medicare regulations, for the Medicare bad debt account amounts to be included on the applicable Buyer’s Medicare cost report. The applicable Buyer shall forward to Sellers any and all correspondence relating to the Seller Cost Reports within five (5) business days after receipt by such Buyer. The applicable Buyer shall remit any receipts of funds relating to the Seller Cost Reports or to Sellers’ Medicare bad debts included on a Buyer’s cost report promptly after receipt by such Buyer and shall forward to Sellers any demand for payments within three (3) business days after receipt by such Buyer. Notwithstanding anything to the contrary in this Agreement, Sellers shall retain all rights to the Seller Cost Reports including any amounts receivable or payable in respect of such reports or reserves relating to such reports and all liabilities relating thereto. Such rights shall include the right to appeal any Medicare or Medicaid determinations relating to the Seller Cost Reports. Sellers shall retain the originals of the Seller Cost Reports, correspondence, work papers and other documents relating to the Seller Cost Reports. Sellers will furnish to Buyers copies of such cost reports, and related correspondence, work papers and other documents upon Xxxxxx’ request.

  • Other Reports and Filings Promptly, copies of all financial information, proxy materials and other information and reports, if any, which the Borrower or any of its Subsidiaries shall file with the Securities and Exchange Commission (or any successor thereto) or deliver to holders of its Indebtedness pursuant to the terms of the documentation governing such Indebtedness (or any trustee, agent or other representative therefor).

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