Lessor Review of ICI Start-Up Report Sample Clauses

Lessor Review of ICI Start-Up Report. If the Lessee certifies in its written report delivered pursuant to subsection (C) of this Section that the full ICI Start-Up test has been passed, the Lessor shall determine, within 30 days of its receipt of the report, whether it concurs in such certification. The Lessor's approval of the ICI Start-Up test report shall not be construed as Lessor acceptance of the Initial Capital Improvem ent or any component thereof. If the Lessor determines at any time during such 30-day review period that it does not concur with such certification, the Lessor shall promptly send written notice to the Lessee of the basis for its disagreem ent. In the event of any such n on-concurrence by the Lessor, either party may elect to refer the dispute to Non-Binding Mediation for resolution pursuant to Section 14.12, and the Scheduled ICI Acceptance Date for any affected ICI Design/Build Work shall be extended on a day- for-day basis equal to the num ber of days in the duration of any applicable dispute resolution process.
View Source

Related to Lessor Review of ICI Start-Up Report

  • Project Completion Report At the completion of construction and once a Project is placed in service, the Subrecipient must submit a Project Completion Report that includes the total number of units built and leased, affordable units built and leased, DR-MHP units built and leased, an accomplishment narrative, and the tenants names, demographics and income for each DR-MHP unit.

  • Review of assessment The assessment of the applicable percentage should be subject to annual review or earlier on the basis of a reasonable request for such a review. The process of review shall be in accordance with the procedures for assessing capacity under the Supported Wage System.

  • Completion of Review for Certain Review Receivables Following the delivery of the list of the Review Receivables and before the delivery of the Review Report by the Asset Representations Reviewer, the Servicer may notify the Asset Representations Reviewer if a Review Receivable is paid in full by the Obligor or purchased from the Issuer in accordance with the terms of the Basic Documents. On receipt of such notice, the Asset Representations Reviewer will immediately terminate all Tests of the related Review Receivable, and the Review of such Review Receivables will be considered complete (a “Test Complete”). In this case, the related Review Report will indicate a Test Complete for such Review Receivable and the related reason.

  • Final Project Report The Grantee must submit Exhibit F, Final Project Report Form, prior to requesting final payment. The Final Project Report may be submitted in lieu of the final quarterly status report, only in instances where the next quarterly report falls after the project’s completion date.

  • Production Report and Lease Operating Statements Within 60 days after the end of each fiscal quarter, a report setting forth, for each calendar month during the then current fiscal year to date, the volume of production and sales attributable to production (and the prices at which such sales were made and the revenues derived from such sales) for each such calendar month from the Oil and Gas Properties, and setting forth the related ad valorem, severance and production taxes and lease operating expenses attributable thereto and incurred for each such calendar month.