Xxxxxxxxx Information. The Company agrees to send or make available the following reports to the Buyer until the Buyer transfers, assigns, or sells all of the Securities: within ten (10) days after the filing with the SEC, a copy of its Annual Report on Form 10-K its Quarterly Reports on Form 10-Q and any Current Reports on Form 8-K; within one (1) day after release, copies of all press releases issued by the Company or any of its Subsidiaries; and contemporaneously with the making available or giving to the shareholders of the Company, copies of any notices or other information the Company makes available or gives to such shareholders. For the avoidance of doubt, filing the documents required in (i) above via EXXXX or releasing any documents set forth in (ii) above via a recognized wire service shall satisfy the delivery requirements of this Section 4(e).
Xxxxxxxxx Information. If requested by a Party, the other Party shall deliver, if available, (a) within one hundred twenty (120) calendar days following the end of each fiscal year, a copy of the annual report containing audited consolidated financial statements (income statement, balance sheet, statement of cash flows and statement of retained earnings and all accompanying notes) for such fiscal year setting forth in each case in comparative form the figures for the previous year for the Party, as the case may be, and (b) within sixty (60) calendar days after the end of each of its first three fiscal quarters of each fiscal year, a copy of a quarterly report containing unaudited consolidated financial statements for such fiscal quarter and the portion of the fiscal year through the end of such quarter, setting forth in each case in comparative form the figures for the previous year, and if the Party files reports with the Securities and Exchange Commission, certified in accordance with all applicable laws and regulations, including without limitation all applicable Securities and Exchange Commission rules and regulations. If the Party does not file reports with the Securities and Exchange Commission, the reports must be certified by a Chief Financial Officer, Treasurer or any Assistant Treasurer as being fairly stated in all material respects (subject to normal year end audit adjustments); provided, for the purposes of this Section 5.6, if a Party’s financial statements are publicly available electronically on the Securities and Exchange Commission’s website, then this requirement shall be deemed satisfied. In all cases the statements shall be for the most recent accounting period and shall be prepared in accordance with generally accepted accounting principles; provided, should any such statements not be available on a timely basis due to a delay in preparation or certification, such delay shall not be an Event of Default so long as the relevant entity diligently pursues the preparation, certification and delivery of the statements.
Xxxxxxxxx Information. Failure by any Loan Party to (a) deliver financial information when due under Section 6.2, Article IX or any other Section of this Agreement or, if no due date is specified herein, within three (3) Business Days following a request therefor, or (b) permit the inspection of its books or records or access to its premises for audits and appraisals in accordance with the terms hereof;
Xxxxxxxxx Information.
(a) The audited consolidated balance sheet of the Borrower as of December 31, 20152020 and the related consolidated statements of income, shareholders’ equity and cash flows for the Fiscal Year then ended, reported on by Xxxxx Xxxxxxxx LLP, copies of which have been delivered to the Administrative Agent for delivery to each of the Lenders, and the unaudited consolidated financial statements of the Borrower for the interim periodperiods ended SeptemberMarch 31, 2021 and June 30, 20162021, copies of which have been delivered to each of the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower and its Consolidated Subsidiaries as of such dates and their consolidated results of operations and cash flows for such periods stated.
(b) Since September 30, 2016December 31, 2020 there has been no event, act, condition or occurrence having a Material Adverse Effect.
Xxxxxxxxx Information. The Company agrees to send or make available the following reports to the Buyer until the Buyer transfers, assigns, or sells all of the Securities:
(i) within ten (10) days after the filing with the SEC, a copy of its Annual Report on Form 10-K its Quarterly Reports on Form 10-Q and any Current Reports on Form 8-K; (ii) within one (1) day after release, copies of all press releases issued by the Company or any of its Subsidiaries; and
Xxxxxxxxx Information. The Company agrees to send the following to each Investor (as defined in the Registration Rights Agreement) during the Reporting Period (i) unless the following are filed with the SEC through XXXXX and are available to the public through the XXXXX system, within one (1) Business Day after the filing thereof with the SEC, a copy of its Annual Reports on Form 10-K and Quarterly Reports on Form 10-Q, any interim reports or any consolidated balance sheets, income statements, stockholders’ equity statements and/or cash flow statements for any period other than annual, any Current Reports on Form 8-K and any registration statements (other than on Form S-8) or amendments filed pursuant to the 1933 Act, (ii) unless the following are either filed with the SEC through XXXXX or are otherwise widely disseminated via a recognized news release service (such as PR Newswire), on the same day as the release thereof, facsimile copies of all press releases issued by the Company or any of its Subsidiaries and (iii) unless the following are filed with the SEC through XXXXX, copies of any notices and other information made available or given to the stockholders of the Company generally, contemporaneously with the making available or giving thereof to the stockholders.
Xxxxxxxxx Information. The Company agrees to send or make available the following reports to the Buyer until the Buyer transfers, assigns, or sells all of the Securities:(i) within ten (10) days after the filing with the SEC, a copy of its Annual Report on Form 10-K its Quarterly Reports on Form 10-Q and any Current Reports on Form 8-K; (ii) within one (1) day after release, copies of all press releases issued by the Company or any of its Subsidiaries; and (iii) contemporaneously with the making available or giving to the shareholders of the Company, copies of any notices or other information the Company makes available or gives to such shareholders. For the avoidance of doubt, filing the documents required in (i) above via EXXXX or releasing any documents set forth in (ii) above via a recognized wire service shall satisfy the delivery requirements of this Section 4(f).
Xxxxxxxxx Information. For this third round of Open Calls for Experiment the available total budget is 350 k€ and per each proposal a budget can be made available up to a maximum of 50 k€ for an experiment of the category ‘Scientific Excellence’ and 50k€ for ‘Innovation by Industry’.
7.1. Payment scheme As the selected proposers will be linked to the ORCA consortium as Third party, specific arrangements exist with respect to financial costs and payment schemes. As a Third Party, the proposing party needs to include an overview of the estimated costs in its proposal at the time of submission. Costs consist of personnel costs, direct costs (such as travel, consumables, etc.) and indirect costs. The costs of a Third Party have to comply with the rules and the principles mentioned in Section I, Article 6 (Eligible and ineligible costs) of the H2020 AGA — Annotated Model Grant Agreement (see xxxx://xx.xxxxxx.xx/research/participants/data/ref/h2020/grants_manual/amga/h2020- amga_en.pdf), in the same way as the beneficiaries, and must be recorded in the accounts of the Third Party. In other words, the rules relating to eligibility of costs, identification of direct and indirect costs and upper funding limits apply. Equally those concerning controls and audits of Section I, Article 22 of the H2020 AGA. The maximum requested funding for an Experiments in this Call is set at 50 k€ and the funding for the ORCA partner acting as the Patron for an Experiment is 4 k€ euro on average. Costs in this case are related to the provision of dedicated (advanced) support by the Patron As a Third Party, the selected parties for Experiments need to submit a report at the end of the Experiment (for this call this will be at the latest end of May 2020, under the assumption that the project starts on 2nd of December 2019). This report (see Appendix A), must include an overview of the costs incurred. The report and the declared costs will be evaluated by the ORCA consortium including the partner acting as Patron. Based on this evaluation, a payment of up to 75% costs incurred, amounting to maximum 75% of the approved funding, will be carried out by imec. Upon approval of the report by the ORCA patron and Steering Committee, the Third Party will receive a purchase order from the project coordinator (imec) and will be invited to submit an invoice for 75% of the costs incurred. The remaining 25% will be paid following a formal approval of the report and the work at a technical project review by the European Co...
Xxxxxxxxx Information. From time to time, at Xxxxxxxx’s request, Tenant shall cause the following financial information to be delivered to Landlord, at Tenant’s sole cost and expense, upon not less than ten (10) days’ advance written notice from Landlord: (a) a current financial statement for Tenant and Xxxxxx’s financial statements for the previous two accounting years, (b) a current financial statement for any guarantor(s) of this Lease and the guarantor’(s) financial statements for the previous two accounting years and (c) such other financial information pertaining to Tenant or any guarantor as Landlord or any lender or purchaser of Landlord may reasonably request. All financial statements shall be prepared in accordance with generally accepted accounting principles consistently applied and, if such is the normal practice of Tenant, shall be audited by an independent certified public accountant. Tenant hereby authorizes Landlord, from time to time, without notice to Tenant, to obtain a credit report or credit history on Tenant from any credit reporting company. Prior to receiving Tenant’s financial information, Tenant may require Landlord and any party that will receive the statements to execute Xxxxxx’s commercially reasonable form of confidentiality and nondisclosure agreement.
Xxxxxxxxx Information. Not more than once each calendar year during the Sublease Term, or if requested by Prime Sublandlord pursuant to the terms of the Prime Sublease or by Master Landlord pursuant to the terms of the Master Lease or if Subtenant is in default of any obligation hereunder beyond any applicable notice and cure periods, in which case Sublandlord shall have the right to request such information more than once during each calendar year during the Sublease Term, within twenty (20) days after Sublandlord’s request, Subtenant shall deliver to Sublandlord a copy of Subtenant’s audited financial statements (or if unaudited, unaudited financial statements for the then-current fiscal year), which financial statement or statements shall be prepared in accordance with general accepted accounting principles and shall be accompanied by a certificate of Subtenant’s Chief Financial Officer or other officer stating that, to the best of such officer’s actual knowledge, such statements fairly present the financial condition and results of operations of Subtenant at the date thereof and for the periods covered thereby. Notwithstanding anything herein to the contrary, Subtenant may condition the delivery of such statements on the receipt of a commercially reasonable confidentiality agreement from any recipients and in such form reasonably acceptable to Subtenant. Furthermore, subject to the terms of the Master Lease and the Prime Sublease, Subtenant shall have no such obligation to deliver financial statements in the event Subtenant is publicly traded, or its financial statements are consolidated with the financial statements of Subtenant’s publicly traded affiliate.
