Common use of Exchange Information Clause in Contracts

Exchange Information. (i) The Contracting Party will file with Exchange the Contracting Party’s audited or, if audited are not available, unaudited consolidated financial statements for its fiscal year within 140 days of the end of fiscal year. (ii) On request of Exchange, the Contracting Party will file with Exchange (A) unaudited consolidated financial statements for each of the Contracting Party’s first three fiscal quarters within 60 days of the end of such fiscal quarter or such substitutional financial information as may be acceptable to Exchange and such Contracting Party; (B) such reasonable additional financial or other information as may be requested by Exchange from time to time and which is reasonably necessary for the administration or prudent operation of the ICE NGX Trading System or the ICE NGX Clearing System; and (C) reasonable confirmation in respect of the representations and warranties of the Contracting Party provided in Sections 2.1 and 2.3 and of the Credit Support Provider provided in Section 2.2. (iii) The Contracting Party agrees to file a notice with Exchange in respect of any material adverse change in the financial condition of the Contracting Party or the Credit Support Provider, or of any material change to any of the information provided to Exchange in the Application or pursuant to any inquiry by Exchange. (iv) The Contracting Party agrees to Exchange making such further investigations, inquiries or credit checks as Exchange may deem reasonably necessary and agrees to provide such documentation or information as is requested by Exchange in the conduct of such investigation or inquiry. d. i Further Information - The Contracting Party agrees to provide such further documentation or information as is required from time to time by Exchange, including but not limited to supporting documentation or information relating to tax matters. …