Fact Sheets Clause Samples

The Fact Sheets clause requires the provision of concise documents summarizing key information about a product, service, or agreement. These fact sheets typically include essential details such as features, benefits, risks, and costs, and are often provided to consumers or counterparties before they commit to a transaction. By mandating the use of fact sheets, this clause ensures that parties have clear, accessible information to make informed decisions, thereby promoting transparency and reducing the risk of misunderstandings or disputes.
Fact Sheets. Fact sheets will be mailed to everyone on the current mailing list as part of the public notice of meetings and comment periods.
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Fact Sheets. The Contractor will develop and obtain approval from HYSPC and contract manager for fact sheet templates and develop fact sheets on pre-approved topics and cross tabulations in coordination with HYSPC. Following approval, the Contractor will produce and post on ▇▇▇▇▇▇.▇▇▇ locally customized fact sheets summarizing results of the 2023 HYS survey administration. At minimum, publicly available fact sheets will be made available at the state, county, educational service district (ESD) levels; secure, credentialed reports will be made available at the school district and school building levels.
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Fact Sheets a. Prepare fund quarterly fact sheets via file links generated or created through the Service Provider’s accounting system or data supplied by the Client. Service Provider also will coordinate and obtain data from the market-based research team. b. Service Provider will seek from Client verification of data in Fact Sheets. c. Service Provider will coordinate with the Funds’ distributor the advertising compliance assessment of the Fact Sheets. d. Service Provider will coordinate the printing of the Fact Sheets with the print vendor by the Client.
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Fact Sheets. Develop standard fact sheets on environmental issues and controversial subjects to be used by the staff as well as the public. 100% complete. More than 50 fact sheets have been published on the MACS' Web site.
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Fact Sheets. The City plans to post approximately five fact sheets over the course of the project at the information repositories listed above. The fact sheets are intended to inform the community of public meetings, comment opportunities, and important site activities. The City also may email or mail fact sheets about the progress of site activities upon written request. USEPA Brownfields Petroleum Assessment Grant Terracon
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Fact Sheets. CONSULTANT will prepare and distribute on the CITY website a factsheet regarding the project purpose, scope and schedule. The factsheet will include an introduction, project background, project status & schedule, and project funding. It is assumed that two rounds of updates will be completed over the duration of the project. CONSULTANT will prepare for, facilitate and attend up to three (3) planning oriented community meetings, four (4) Council Study Sessions and two (2) community meetings in support of the Caltrans environmental process (a scoping meeting and a meeting to explain and take comments on the Draft environmental document) during the duration of the project. This will involve a total of nine (9) meetings. The first set of community (#1) and Council Study Session (#1) meetings will focus on an overview of the Project and its purpose and schedule, existing conditions will be reviewed and the community and Council will add input on how and what to consider for possible solutions. The format is envisioned to be very interactive and community friendly use of displays, dots and maps are anticipated for the community meeting. At the Council study session similar information will be presented with ample opportunity for the Council to give their feedback and review feedback the community provided to the project team. At the second set of meetings, CONSULTANT will present a range of options and solutions to solve community identified issues to the community (#2). Feedback through interactive displays, maps, ranking of various project elements, is anticipated. This timeframe will be when the on line survey would be live to capture similar feedback on project alternatives and prioritization of elements. At the second Council Study Session (#2) the community and web feedback will be tallied and discussed. Council will also be able to give their reflections on the options presented. At the third community meeting (#3), a narrowing of alternatives will be discussed as a ‘preferred set of project elements” will be being finalized. Two or three main variations will be highlighted. The Council (#3) will also see these alternatives and will be informed of community feedback. Council should give its thoughts and feedback with the understanding that the next step would be to move into the environmental process.
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Fact Sheets. City shall prepare, print, and distribute three Fact Sheets describing the Project at key points. Each Fact Sheet will not exceed two-pages. APM will approve the timing and content.
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Related to Fact Sheets

  • Time Sheets The Employer may not change an employee’s time sheet arbitrarily.

  • Financial Statements and Projections Except for the Projections, all Financial Statements concerning Borrowers and their respective Subsidiaries that are referred to below have been prepared in accordance with GAAP consistently applied throughout the periods covered (except as disclosed therein and except, with respect to unaudited Financial Statements, for the absence of footnotes and normal year-end audit adjustments) and present fairly in all material respects the financial position of the Persons covered thereby as at the dates thereof and the results of their operations and cash flows for the periods then ended.

  • Financial Statements; Other Information It shall provide to the Administrative Agent or cause to be provided to the Administrative Agent (with enough additional copies for each Lender) with a copy to the Collateral Agent: (i) within ninety days after the end of each fiscal year of the BDC, the BDC’s audited consolidated balance sheet and related line item profit and loss statements (including (x) a consolidating schedule showing such statements for the Borrower and (y) the most recent quarterly valuation statement for the BDC) as of the end of and for such year, setting forth in each case in comparative form the figures for the previous fiscal year, all reported on by independent public accountants of recognized national standing (without a “going concern” or like qualification or exception and without any qualification or exception as to the scope of such audit) to the effect that such consolidated financial statements present fairly in all material respects the financial condition and results of operations of the BDC, and each of its consolidated subsidiaries on a consolidated basis in accordance with GAAP consistently applied; (ii) within sixty days after the end of each of the first three fiscal quarters of each fiscal year of the BDC, each of its unaudited consolidated balance sheet and related line item profit and loss statements (in the case of the BDC, including (x) a consolidating schedule showing such statements for the Borrower and (y) the most recent quarterly valuation statement for the BDC) as of the end of and for such fiscal quarter and the then elapsed portion of the fiscal year, in each case, to the extent produced, setting forth in each case in comparative form the figures for the corresponding period or periods of (or, in the case of the balance sheet, as of the end of) the previous fiscal year, all certified by a Responsible Officer as presenting fairly in all material respects the financial condition and results of operations of the BDC and each of its consolidated subsidiaries on a consolidated basis in accordance with GAAP consistently applied, subject to normal year-end audit adjustments and the absence of footnotes; (iii) [reserved]; (iv) within two Business Days after a Responsible Officer of the Collateral Manager or a Responsible Officer of the Borrower obtains actual knowledge of the occurrence and continuance of any (w) Default or (x) Event of Default, a certificate of a Responsible Officer of the Borrower setting forth the details thereof and the action which the Borrower is taking or proposes to take with respect thereto; (v) from time to time such additional information regarding the Borrower’s financial position or business and the Collateral (including reasonably detailed calculations of each Coverage Test and each Portfolio Quality Test) as the Administrative Agent or the Required Lenders (through the Administrative Agent) may reasonably request if reasonably available to the Borrower; (vi) promptly after the occurrence of any ERISA Event, notice of such ERISA Event and copies of any communications with all Governmental Authorities or any Multiemployer Plan with respect to such ERISA Event; (vii) promptly after the occurrence of any change in the Borrower’s taxpayer identification number, notice of such change on an IRS Form W-9; (viii) at least two (2) Business Days prior to doing so, the Borrower shall provide notice of any change in its chief place of business, its chief executive office or the office in which the Borrower maintains its books and records; (ix) within 15 days after each Determination Date, a Compliance Certificate in the form attached hereto as Exhibit J calculating each Coverage Test; (x) within 90 days after the last day of each fiscal year, a certificate in form and substance reasonably satisfactory to the Administrative Agent calculating the total net revenue of the Collateral Manager; and (xi) as soon as commercially practicable: (i) promptly upon request therefor by the Administrative Agent or any Lender, confirmation of the accuracy of the information set forth in the most recent Certificate of Beneficial Ownership provided to the Administrative Agent and Lenders; (ii) a new Certificate of Beneficial Ownership, in form and substance acceptable to the Administrative Agent and each Lender, when the individual(s) to be identified as a Beneficial Owner have changed; and (iii) such other information and documentation as may reasonably be requested by the Administrative Agent or any Lender from time to time for purposes of compliance by the Administrative Agent or such Lender with Applicable Laws (including without limitation the Patriot Act and other “know your customer” and anti-money laundering rules and regulations), and any policy or procedure implemented by the Administrative Agent or such Lender to comply therewith.

  • Balance Sheet “Balance Sheet” is defined in Section 3.6 of the Agreement.

  • Financial Statements; Books and Records (a) The Seller has made available to the Purchaser, and attached as Schedule 3.7 are, true, complete and correct copies of the following financial statements (collectively, the “Financial Statements”): (i) the audited combined financial statements of the Business for the fiscal year ended as of December 31, 2013 and the unaudited combined financial statements for the fiscal year ended December 31, 2012; and (ii) the unaudited condensed combined financial statements of the Business for the interim periods ended June 30, 2014 and June 30, 2013, including, in each case, the notes with respect thereto. (b) The Financial Statements: (i) have been prepared from, and are in accordance with, the books and records of the ELN Companies; (ii) have been prepared in accordance with IFRS consistently applied during the periods covered thereby (subject to, in the case of any interim financial statements, to normal and recurring year-end adjustments that are not expected to be material in amount or effect); and (iii) present fairly and accurately, in all material respects, the financial condition and results of operations of the Business as of the dates thereof or for the periods covered thereby. (c) The books and records of the ELN Companies that were used as source documentation for the preparation of the Financial Statements are and will be, as applicable, true and correct in all material respects, reflect or will reflect, as applicable, only actual, bona fide transactions and have been maintained in accordance with sound business practices and Applicable Law. The ELN Companies maintain a system of internal accounting controls sufficient to provide reasonable assurance that transactions are executed in accordance with management’s general or specific authorizations and recorded accurately in all material respects. The Seller has not received any notice of fraud that involves any Employee or that calls into question the effectiveness of the design and operation of the ELN Companies’ internal controls over accounting or financial reporting in any material way. (d) All accounts receivable reflected on the books and records of the Business have arisen from bona fide transactions in the Ordinary Course of Business, and are valid, genuine and fully collectible in the Ordinary Course of Business, subject only to any reserve that are included in the Financial Statements or that may be included in the calculation of the Final Closing Working Capital.