Certain Other Reports and Information Sample Clauses
The "Certain Other Reports and Information" clause requires one party to provide specific reports or information to the other party, beyond standard disclosures. This may include periodic updates, compliance certificates, or other documentation relevant to the agreement, such as financial statements or operational summaries. The core function of this clause is to ensure transparency and keep the receiving party informed about matters that could affect their interests or the performance of the contract.
Certain Other Reports and Information. Promptly upon their becoming available to the Borrower, the Borrower shall deliver to the Administrative Agent, with a copy for each Lender, a copy of (i) all regular or special reports, registration statements and amendments to the foregoing which the Borrower or any Subsidiary shall file with the Securities and Exchange Commission (or any successor thereto) or any securities exchange, and (ii) all reports, proxy statements, financial statements and other information distributed by the Borrower to its stockholders or bondholders.
Certain Other Reports and Information. Promptly upon their ------------------------------------- becoming available to the Borrower, the Borrower shall deliver to Bank a copy of (i) all regular or special reports, registration statements and amendments to the foregoing which the Borrower shall file with the Securities and Exchange Commission (or any successor thereto) or any securities exchange, (ii) all reports, proxy statements, financial statements and other information distributed by the Borrower to its stockholders, bondholders or the financial community generally, and (iii) all accountants' management letters pertaining to, all other reports submitted by accountants in connection with any audit of, and all other material reports from outside accountants with respect to, the Borrower.
Certain Other Reports and Information. Promptly upon their becoming available to a Loan Party, such Loan Party shall deliver to the Agent, with a copy for each Lender a copy of (i) all regular or special reports, registration statements and amendments to the foregoing which such Loan Party shall file with the SEC (or any successor thereto) or any securities exchange, (ii) all reports, proxy statements, financial statements and other information distributed by such Loan Party to its stockholders, bondholders or the financial community generally, and (iii) all accountants’ management letters pertaining to, all other reports submitted by accountants in connection with any audit of, and all other reports from outside accountants with respect to, such Loan Party or any of its Subsidiaries.
Certain Other Reports and Information. The Company shall deliver to the Purchasers, within 30 days of issuance, all accountants’ management letters pertaining to, all other reports submitted by accountants in connection with any audit of, and all other reports from outside accountants with respect to, the Company and its Subsidiaries (and, in any event, any independent auditors’ annual management letters, if issued, will be delivered to the Purchasers concurrently with the financial statements referred to in Section 5.1).
Certain Other Reports and Information. Promptly upon their becoming ------------------------------------- available to the Borrower, the Borrower shall deliver to the Bank, a copy of (i) all regular or special reports, registration statements and amendments to the foregoing which the Borrower or any Subsidiary of the Borrower shall file with the Securities and Exchange Commission (or any successor thereto) or any securities exchange, and (ii) all reports, proxy statements, financial statements and other information distributed by the Borrower to its stockbrokers, bondholders or the financial community generally.
Certain Other Reports and Information. (i) Promptly upon their becoming available, and in any event within forty-five (45) days following the end of each calendar quarter, the Borrower shall deliver to the Lender a contract status backlog report prepared as of the last day of such quarter.
(ii) The Borrower shall deliver to the Lender, within thirty (30) days of issuance, all accountants’ management letters (including a management letter stamped “draft”) pertaining to, all other reports submitted by accountants in connection with any audit of, and all other reports from outside accountants with respect to, the Borrower and its Subsidiaries (and, in any event, any independent auditors’ annual management letters, if issued, will be delivered to the Lender concurrently with the financial statements referred to in subsection (a) of this Section 5.1).
(iii) The Borrower shall cause each of ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ and J. ▇▇▇▇▇▇▇ ▇▇▇▇ to deliver to the Lender, within one hundred twenty (120) days following the end of each calendar year, a personal financial statement in form and substance satisfactory to the Lender.
(iv) The Borrower shall cause each of ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ and J. ▇▇▇▇▇▇▇ ▇▇▇▇ to deliver to the Lender, within fifteen (15) days after filing, a copy of his federal income tax return.
(v) The Borrower shall cause each of ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇ and J. ▇▇▇▇▇▇▇ ▇▇▇▇ to deliver to the Lender, within forty-five (45) days following the end of each calendar quarter, a statement of investments as of the end of such quarter.
Certain Other Reports and Information. Promptly upon their becoming available to the Company, the Company shall deliver to the Administrative Agent, with a copy for each Lender, a copy of (i) all regular or special reports, registration statements and amendments to the foregoing which the Company or any Subsidiary shall file with the Securities and Exchange Commission (or any successor thereto) or any securities exchange, and (ii) all reports, proxy statements, financial statements and other information distributed by the Company to its stockholders (for distribution to Parent's stockholders) or bondholders.
Certain Other Reports and Information. Promptly upon their becoming available to the Borrower, the Borrower shall deliver, or cause to be delivered, to the Agent, with a copy for each Lender, a copy of (i) all regular or special reports, registration statements and amendments to the foregoing which the Borrower or any Subsidiary of the Borrower shall file with the Securities and Exchange Commission (or any successor thereto) or any securities exchange, (ii) all reports, proxy statements, financial statements and other information distributed by the Borrower to its security holders or the financial community generally, and (iii) upon request by any Lender Party, all reports submitted by outside accountants in connection with any audit of the Borrower or any Subsidiary of the Borrower, including but not limited to all management letters commenting on the internal controls of the Borrower or any Subsidiary of the Borrower submitted in connection with any such audit.
Certain Other Reports and Information. Promptly upon their becoming available to the Borrower, the Borrower shall deliver, or cause to be delivered, to the Agent, with a copy for each Lender, a copy of (i) all regular or special reports, registration statements and amendments to the foregoing which the Borrower or any Subsidiary of the Borrower shall file on its own behalf with the Securities and Exchange Commission (or any successor thereto) or any securities exchange, (ii) all reports, proxy statements, financial statements and other information distributed by the Borrower to its security holders or as a press release, and (iii) all management letters from outside accountants to the Borrower or any Subsidiary of the Borrower submitted in connection with any audit of the Borrower or any Subsidiary.
Certain Other Reports and Information. The Company shall deliver to the Collateral Agent, within 30 days of issuance, all accountants' management letters (including a management letter stamped "draft") pertaining to, all other reports submitted by accountants in connection with any audit of, and all other reports from outside accountants with respect to, the Company and its Subsidiaries (and, in any event, any independent auditors' annual management letters, if issued, will be delivered to the Collateral Agent concurrently with the financial statements referred to in Section 7.1(a)).