Expert Report Sample Clauses

An Expert Report clause outlines the requirement for an independent expert to prepare a formal report on a specific issue relevant to the agreement, such as technical matters, valuations, or compliance assessments. Typically, the clause specifies the qualifications of the expert, the process for their appointment, and the scope and timing of the report. This clause ensures that complex or disputed matters are evaluated impartially, providing authoritative guidance to the parties and helping to resolve disagreements efficiently.
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Expert Report. KPMG S.p.A. shall have delivered to Novuspharma, in accordance with the applicable provisions of Italian Law, a report confirming the fairness of the Exchange Ratio (a copy of which shall have been provided to CTI prior to the Novuspharma Shareholders' Meeting).
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Expert Report. 第四十二条 专家报告
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Expert Report. (a) the Agent has had the Original Expert Report on the Property produced on the Date of the Original Credit Agreement; (b) moreover, the Agent shall each year have an Expert Report produced on the Properties which shall be dated 1 October of each year each Expert Report must be produced in accordance with the requirements of the “Appraisal and Valuation Manual” (commonly known as the “Red Book”) written and published by The Royal Institution of Chartered Surveyors of the United Kingdom and shall be addressed to the Lenders; such Expert Reports shall be delivered to the Representative of the Borrowers within a period of fifteen (15) calendar days following receipt of the Expert Report by the Agent, in order to allow it to calculate and notify the Financial Ratios within the stipulated periods. (c) the Agent, acting pursuant to the instructions of the Majority Lenders, may require that an additional Expert Report be produced, for the purposes of a determination of the Market Value of one or more Properties by an Expert, if he deems the Market Value may have declined; the Agent moreover reserves the right to commission an Expert Report at any time, at the request and expense of a Lender; (d) likewise, should an Expert Report become necessary pursuant to any regulations applicable to one or more Lenders, the relevant Lenders may require that an additional Expert Report be produced, for the purposes of a determination of the Market Value of the Properties by an Expert, the cost of which shall be borne by the relevant Lenders; (e) the Representative of the Borrowers covenants to provide to the Agent, within a period of ten (10) calendar days from the date on which it becomes available, any new expert report relating to one or more Properties commissioned by it or a Borrower, it being specified that no such new report may be used as the basis for calculating the LTV Ratio or the Portfolio LTV Ratio; (f) the Representative of the Borrowers (acting on behalf of the Borrowers) covenants to assume responsibility for the Expert Reports referred to in paragraphs (a) and (d) and any Expert Report commissioned by the Agent pursuant to paragraph (c) above (b) on the occurrence of any Potential General Acceleration Event, General Acceleration Event, Property Acceleration Event or Potential Property Acceleration Event which has not been remedied or waived on the relevant date or any Non-Compliance with a Blocking Financial Ratio or failure to respect a Default Financial Ra...
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Expert Report. The Underwriters shall have received, from each expert set forth in the first paragraph under the caption “Experts” in the Registration Statement (collectively, the “Experts”), letters dated, respectively, the date of the U.S. Prospectus and the Canadian Prospectus, the Time of Purchase and the Additional Time of Purchase, as applicable, and addressed to the Underwriters, in form and substance reasonably satisfactory to the Underwriters, on the basis of each Expert’s review of the contents of the Registration Statement, the Disclosure Package, the U.S. Prospectus, the Canadian Offering Documents, and the Technical Reports, confirming to the Underwriters that on the basis of the foregoing, no facts have come to such Expert’s attention in the course of such Expert’s performance of the services referred to above that caused such Expert to believe that, (i) the representations set forth in Section 3(p) and Section 3(q) hereof include any untrue statement of a material fact or omit to state any material fact necessary in order to make the statements therein, in light of the circumstances under which they were made, not misleading; and (ii) solely with respect to the Mining Rights, the Mineral Properties and the Technical Reports, (A) the Registration Statement, as of its most recent effective date and as of the date of the letter, contained any untrue statement of a material fact or omitted to state any material fact required to be stated therein or necessary to make the statements therein not misleading, (B) the documents included in the Disclosure Package, all considered together, as of the date of this Agreement, include any untrue statement of a material fact or omit to state any material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading, (C) the U.S. Prospectus, as of the date of the letter, includes any untrue statement of a material fact or omits to state any material fact necessary in order to make the statements therein, in light of the circumstances under which they were made, not misleading, or (D) any of the Canadian Offering Documents, as of the date of the letter, includes any untrue statement of a Canadian Material Fact or omits to state any Canadian Material Fact necessary in order to make the statements therein, in light of the circumstances under which they were made, not misleading.
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Expert Report to provide to the Expert in good time any information held by it that could be deemed by the Expert to be necessary for the determination of the Market Value of its Property;
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Expert Report. (a) all the information provided by it to the Expert (or provided by the Representative of the Borrowers on its behalf) for the purposes of the completion of any Expert Report, in accordance with the terms of the Agreement, was accurate and provided in good faith on the date of its provision to the Expert; (b) to its knowledge, it has not failed to provide to the Expert any information held by it which, had it been provided, would have adversely affected the Market Value of its Property or Properties, as determined by the Expert;
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Expert Report. Pursuant to Section 468(2)(a) of the Act, there is no requirement to obtain an Expert Report in connection with the Merger as the Merger is being effected as a Merger by Absorption.
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Expert Report. L▇▇▇▇ ▇▇▇▇▇▇ U.S., Inc., whose reports appear in the Registration Statement, the Pricing Disclosure Packet and the Prospectus and who has delivered the letter referred to in Section 5(g) hereof, is, as of the date of such reports, and is, as of the date hereof, an independent ridership and revenue advisor with respect to the Company.
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Related to Expert Report

  • Expert Reports Without prejudice to the appointment of other kinds of experts where authorised by the applicable arbitration rules, the tribunal, at the request of the disputing parties, may appoint one or more experts to report to it in writing on any factual issue concerning environmental, public health, safety or other scientific matters raised by a disputing party in a proceeding, subject to such terms and conditions as the disputing parties may agree.

  • Audit Report Audits will be conducted as provided by the Single Audit Act Amendments of 1996 and OMB Circular A-133. The Department of Justice and Department of the Treasury reserve the right to conduct periodic random audits. Under penalty of perjury, the undersigned officials certify that they have read and understand their obligations under the Equitable Sharing Agreement and that the information submitted in conjunction with this Document is an accurate accounting of funds received and spent by the Agency under the Justice and/or Treasury Guides during the reporting period and that the recipient Agency is in compliance with the National Code of Professional Conduct for Asset Forfeiture. The undersigned certify that the recipient Agency is in compliance with the nondiscrimination requirements of the following laws and their Department of Justice implementing regulations: Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq.), Title IX of the Education Amendments of 1972 (20 U.S.C. § 1681 et seq.), Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. § 794), and the Age Discrimination Act of 1975 (42 U.S.C. § 6101 et seq.), which prohibit discrimination on the basis of race, color, national origin, disability, or age in any federally assisted program or activity, or on the basis of sex in any federally assisted education program or activity. The Agency agrees that it will comply with all federal statutes and regulations permitting federal investigators access to records and any other sources of information as may be necessary to determine compliance with civil rights and other applicable statutes and regulations. judgment, or determination that the Agency discriminated against any person or group in violation of any of the federal civil rights statutes listed above; or (2) has the Agency entered into any settlement agreement with respect to any complaint filed with a court or administrative agency alleging that the Agency discriminated against any person or group in Signature: Name: ▇▇▇▇ ▇▇▇▇▇▇ Title: Chief of Police Date: E-mail: ▇▇▇▇.▇▇▇▇▇▇@▇▇.▇▇▇▇▇▇▇.ga.us

  • COST REPORT 29 A. CONTRACTOR shall submit separate Cost Reports for each Period, or for a portion thereof, to 30 COUNTY no later than forty-five (45) calendar days following the period for which they are prepared or 31 termination of this Contract. CONTRACTOR shall prepare the Cost Report in accordance with all 32 applicable federal, state and COUNTY requirements, GAAP and the Special Provisions Paragraph of this 33 Contract. CONTRACTOR shall allocate direct and indirect costs to and between programs, cost centers, 34 services, and funding sources in accordance with such requirements and consistent with prudent business 35 practice, which costs and allocations shall be supported by source documentation maintained by 36 CONTRACTOR, and available at any time to ADMINISTRATOR upon reasonable notice. 37 1. If CONTRACTOR fails to submit an accurate and complete Cost Report within the time 1 period specified above, ADMINISTRATOR shall have sole discretion to impose one or both of the 2 following: 3 a. CONTRACTOR may be assessed a late penalty of five-hundred dollars ($500) for each 4 business day after the above specified due date that the accurate and complete Cost Report is not 5 submitted. Imposition of the late penalty shall be at the sole discretion of ADMINISTRATOR. The late 6 penalty shall be assessed separately on each outstanding Cost Report due COUNTY by CONTRACTOR. 7 b. ADMINISTRATOR may withhold or delay any or all payments due CONTRACTOR 8 pursuant to any or all agreements between COUNTY and CONTRACTOR until such time that the 9 accurate and complete Cost Report is delivered to ADMINISTRATOR. 10 2. CONTRACTOR may request, in advance and in writing, an extension of the due 11 date of the Cost Report setting forth good cause for justification of the request. Approval of such requests 12 shall be at the sole discretion of ADMINISTRATOR and shall not be unreasonably denied. In no case 13 shall extensions be granted for more than seven (7) calendar days 14 3. In the event that CONTRACTOR does not submit an accurate and complete Cost Report 15 within one hundred and eighty (180) calendar days following the termination of this Contract, and 16 CONTRACTOR has not entered into a subsequent or new agreement for any other services with 17 COUNTY, then all amounts paid to CONTRACTOR by COUNTY during the term of the Contract shall 18 be immediately reimbursed to COUNTY. 19 B. The individual and/or consolidated Cost Report prepared for each period shall be the final 20 financial and statistical report submitted by CONTRACTOR to COUNTY, and shall serve as the basis 21 for final settlement to CONTRACTOR for that period. CONTRACTOR shall document that costs are 22 reasonable and allowable and directly or indirectly related to the services to be provided hereunder. The 23 Cost Report shall be the final financial record for subsequent audits, if any. 24 C. Final settlement shall be based upon the actual and reimbursable costs for services hereunder, less 25 applicable revenues and any late penalty, not to exceed COUNTY’s Total Aggregate Amount Not To 26 Exceed as set forth in the Referenced Contract Provisions of this Contract. CONTRACTOR shall not 27 claim expenditures to COUNTY which are not reimbursable pursuant to applicable federal, state and 28 COUNTY laws, regulations and requirements. Any payment made by COUNTY to CONTRACTOR, 29 which is subsequently determined to have been for an unreimbursable expenditure or service, shall be 30 repaid by CONTRACTOR to COUNTY in cash, or other authorized form of payment, within thirty (30) 31 calendar days of submission of the Cost Report or COUNTY may elect to reduce any amount owed 32 CONTRACTOR by an amount not to exceed the reimbursement due COUNTY. 33 D. If the Cost Report indicates the actual and reimbursable costs of services provided pursuant to 34 this Contract, less applicable revenues and late penalty, are lower than the aggregate of interim monthly 35 payments to CONTRACTOR, CONTRACTOR shall remit the difference to COUNTY. Such 36 reimbursement shall be made, in cash, or other authorized form of payment, with the submission of the 37 Cost Report. If such reimbursement is not made by CONTRACTOR within thirty (30) calendar days after 1 submission of the Cost Report, COUNTY may, in addition to any other remedies, reduce any amount 2 owed CONTRACTOR by an amount not to exceed the reimbursement due COUNTY. 3 E. If the Cost Report indicates the actual and reimbursable costs of services provided pursuant to 4 this Contract, less applicable revenues and late penalty, are higher than the aggregate of interim monthly 5 payments to CONTRACTOR, COUNTY shall pay CONTRACTOR the difference, provided such 6 payment does not exceed the Amount Not To Exceed of COUNTY. 7 F. All Cost Reports shall contain the following attestation, which may be typed directly on or 8 attached to the Cost Report: 10 "I HEREBY CERTIFY that I have executed the accompanying Cost Report and 11 supporting documentation prepared by for the cost report period 12 beginning and ending and that, to the best of my knowledge 13 and belief, costs reimbursed through this Contract are reasonable and allowable and 14 directly or indirectly related to the services provided and that this Cost Report is a true, 15 correct, and complete statement from the books and records of (provider name) in 16 accordance with applicable instructions, except as noted. I also hereby certify that I 17 have the authority to execute the accompanying Cost Report. 18 19 Signed 20 Name 21 Title 22 Date " 23

  • Cost Reports Seller, at its expense, shall, or shall cause the Seller Entities to, prepare and timely file 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 on or prior to the Effective Time, or as a result of the consummation of the transactions described herein (“Seller Cost Reports”). If requested by the Seller Entities, Buyer shall include the applicable Seller Entity’s Medicare bad debts that are returned from collection agencies subsequent to the Closing Date on Buyer’s cost report for the respective period to which the Medicare bad debt relates. The Seller Entity shall provide detailed supporting information, as required by Medicare regulations, for the Medicare bad debt account amounts to be included on Buyer’s Medicare cost report. Buyer shall forward to Seller any and all correspondence relating to the Seller Cost Reports within five (5) business days after receipt by ▇▇▇▇▇. Buyer shall remit any receipts of funds relating to the Seller Cost Reports promptly after receipt by ▇▇▇▇▇ and shall forward to Seller any demand for payments within three (3) business days after receipt by ▇▇▇▇▇. Notwithstanding anything to the contrary in this Agreement, Seller 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. Seller shall retain the originals of the Seller Cost Reports, correspondence, work papers and other documents relating to the Seller Cost Reports. Seller will furnish copies of such cost reports to Buyer upon request.

  • Final Audit Report Contractor shall promptly submit to the State a copy of any final audit report of an audit performed on Contractor’s records that relates to or affects this Contract or the Work, whether the audit is conducted by Contractor or a third party.