Relating to the Review of Additional Items Clause Samples

Relating to the Review of Additional Items i. for each Additional Item reviewed, a description of the review conducted; ii. for each Additional Item reviewed, the IRO’s findings based on its review; iii. for each Additional Item reviewed, the findings and supporting rationale regarding any weaknesses in Indivior’s systems, processes, policies, procedures, and practices relating to the Additional Item, if any; and iv. for each Additional Item reviewed, recommendations, if any, for changes in Indivior’s systems, processes, policies, and procedures that would correct or address any weaknesses or deficiencies uncovered during the review.
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Relating to the Review of Additional Items. For each Additional Item reviewed: a. a description of the review conducted; b. the IRO’s findings based on its review; c. the findings and supporting rationale regarding any weaknesses in RMS’s systems, processes, policies, procedures, and practices relating to the Additional Item, if any; and d. recommendations, if any, for changes in RMS’s systems, processes, policies, and procedures that would correct or address any weaknesses or deficiencies uncovered during the review.
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Relating to the Review of Additional Items. ‌ i. for each Additional Item reviewed, a description of the review conducted; ii. for each Additional Item reviewed, the IRO’s findings based on its review; iii. for each Additional Item reviewed, the findings and supporting rationale regarding any weaknesses in Biotronik’s systems, processes, policies, procedures, and practices relating to the Additional Item, if any; and iv. for each Additional Item reviewed, recommendations, if any, for changes in Biotronik’s systems, processes, policies, and procedures that would correct or address any weaknesses or deficiencies uncovered during the review.
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Relating to the Review of Additional Items i. for each Additional Item reviewed, a description of the review conducted; ii. for each Additional Item reviewed, the IRO’s findings based on its review; iii. for each Additional Item reviewed, the findings and supporting rationale regarding any weaknesses in Novartis’ systems, processes, policies, procedures, and practices relating to the Additional Item, if any; and iv. for each Additional Item reviewed, recommendations, if any, for changes in Novartis’ systems, processes, policies, and procedures that would correct or address any weaknesses or deficiencies uncovered during the review. The Arrangements Review shall consist of two components: a systems review and a transactions review. The IRO shall perform all components of each Arrangements Review. If there are no material changes to NPC’ systems, processes, policies, and procedures relating to Arrangements, then NPC will have completed its Arrangements Systems Review pursuant to the CIA Addendum. If NPC materially changes the Arrangements systems, processes, policies, and procedures during the first Reporting Period, the IRO shall perform an Arrangements Systems Review of the material changes for that Reporting Period. The Arrangements Transactions Review shall be performed annually and shall cover the first Reporting Period. As set forth in Section II.A of the CIA, Appendix B and this Appendix D shall expire five years after the effective date of the CIA Addendum.
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Relating to the Review of Additional Items i. for each Additional Item reviewed, a description of the review conducted; ii. for each Additional Item reviewed, the IRO’s findings based on its review; iii. for each Additional Item reviewed, the findings and supporting rationale regarding any weaknesses in Mallinckrodt’s systems, processes, policies, procedures, and practices relating to the Additional Item, if any; and iv. for each Additional Item reviewed, recommendations, if any, for changes in Mallinckrodt’s systems, processes, policies, and procedures that would correct or address any weaknesses or deficiencies uncovered during the review.
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Relating to the Review of Additional Items i. for each Additional Item reviewed, a description of the review conducted; ii. for each Additional Item reviewed, the IRO’s findings based on its review; iii. for each Additional Item reviewed, the findings and supporting rationale regarding any weaknesses in SUN’s systems, processes, policies, procedures, and practices relating to the Additional Item, if any; and
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Relating to the Review of Additional Items. ‌ i. for each Additional Item reviewed, a description of the review conducted; ii. for each Additional Item reviewed, the IRO’s findings based on its review; iii. for each Additional Item reviewed, the findings and supporting rationale regarding any weaknesses in USWM’s systems, processes, policies, procedures, and practices relating to the Additional Item, if any; and iv. for each Additional Item reviewed, recommendations, if any, for changes in USWM’s systems, processes, policies, and procedures that would correct or address any weaknesses or deficiencies uncovered during the review.
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Related to Relating to the Review of Additional Items

  • Other Matters Relating to the Servicer Section 8.01. Liability of the Servicer.................................................................62 Section 8.02. Merger or Consolidation of, or Assumption of the Obligations of, the Servicer..........................................................................62 Section 8.03. Limitation on Liability of the Servicer and Others........................................62 Section 8.04. Servicer Indemnification of the Trust and the Trustee.....................................63 Section 8.05. The Servicer Not To Resign................................................................63 Section 8.06. Access to Certain Documentation and Information Regarding the Receivables...........................................................................64 TABLE OF CONTENTS (CONTINUED) PAGE

  • Certain Rules Relating to the Payment of Additional Amounts (a) If any Affected Person requests compensation under Section 5.01, or if the Borrower is required to pay any additional amount to any Affected Person or to any Governmental Authority for the account of any Affected Person pursuant to Section 5.03, then such Affected Person shall (at the request of the Borrower) use commercially reasonable efforts to designate a different lending office for funding or booking the related Loans hereunder or to assign and delegate (or cause to be assigned and delegated) such Affected Person’s rights and obligations hereunder to another office, branch or Affiliate of such Affected Person if, in the judgment of such Affected Person, such designation or assignment (i) would eliminate or reduce amounts payable pursuant to Section 5.01 or 5.03, as the case may be, in the future and (ii) would not subject such Affected Person to any unreimbursed cost or expense and would not otherwise be disadvantageous to such Affected Person. The Borrower hereby agrees to pay all reasonable out of pocket costs and expenses incurred by any Affected Person in connection with any such designation or assignment and delegation. (b) If (i) any Affected Person requests compensation under Section 5.01, (ii) the Borrower is required to pay any additional amount to any Affected Person or any Governmental Authority for the account of any Affected Person pursuant to Section 5.03, (iii) any Affected Person has become a Defaulting Lender or (iv) any Affected Person has failed to consent to a proposed amendment, waiver, discharge or termination that requires the consent of all Lenders and with respect to which the other Lenders shall have or would have granted their consent, then the Borrower may, at its sole expense and effort, upon notice to the Administrative Agent, require the Administrative Agent to cause the related Affected Person to assign and delegate, without recourse (in accordance with and subject to all applicable transfer restrictions), all its interests, rights and obligations under this Agreement and the other Transaction Documents to another appropriate Person (which, in the case of a Lender, shall be an Eligible Assignee) that shall acquire such interest or assume such commitment; provided that (a) the Borrower shall have received the prior written consent of the Administrative Agent and the other Lenders, which consent shall not unreasonably be withheld, (b) such Affected Person, if a Lender, shall have received payment of an amount equal to its outstanding Capital and, if applicable, accrued Interest and Fees thereon and all other amounts then owing to it hereunder from the assignee or the Borrower, (c) in the case of any such assignment and delegation resulting from a claim for compensation under Section 5.01 or payments required to be made pursuant to Section 5.03, such assignment is expected to result in a reduction in such compensation or payments for future periods and (d) in the case of any such assignment and delegation resulting from the failure of an Affected Person to provide a consent, the assignee shall have given such consent and, as a result of such assignment and delegation and any contemporaneous assignments and delegations and consents, the applicable amendment, waiver, discharge or termination can be effected. An Affected Person shall not be required to make any such assignment and delegation if, prior thereto, as a result of a waiver or consent by such Affected Person or otherwise, the circumstances entitling the Borrower to require such assignment and delegation have ceased to apply.

  • Information Relating to the Portfolios (a) No person is authorized to make any representations concerning shares of a Portfolio other than those contained in the Portfolio's Prospectus. In buying Portfolio shares from us under this Agreement, you will rely only on the representations contained in the Prospectus. Upon your request, we will furnish you with a reasonable number of copies of the Portfolios' current prospectuses or statements of additional information or both (including any stickers thereto).

  • Definitions of Key Terms Relating to Additional Rent As used in this Article 4, the following terms shall have the meanings hereinafter set forth:

  • Certain Matters Relating to the Determination of LIBOR LIBOR shall be calculated by the Securities Administrator in accordance with the definition of LIBOR. Until all of the LIBOR Certificates are paid in full, the Securities Administrator will at all times retain at least four Reference Banks for the purpose of determining LIBOR with respect to each LIBOR Determination Date. The Securities Administrator initially shall designate the Reference Banks (after consultation with the Depositor). Each “Reference Bank” shall be a leading bank engaged in transactions in Eurodollar deposits in the international Eurocurrency market, shall not control, be controlled by, or be under common control with, the Securities Administrator and shall have an established place of business in London. If any such Reference Bank should be unwilling or unable to act as such or if the Securities Administrator should terminate its appointment as Reference Bank, the Securities Administrator shall promptly appoint or cause to be appointed another Reference Bank (after consultation with the Depositor). The Securities Administrator shall have no liability or responsibility to any Person for (i) the selection of any Reference Bank for purposes of determining LIBOR or (ii) any inability to retain at least four Reference Banks which is caused by circumstances beyond its reasonable control. The Interest Rate for each Class of LIBOR Certificates for each Interest Accrual Period shall be determined by the Securities Administrator on each LIBOR Determination Date so long as the LIBOR Certificates are outstanding on the basis of LIBOR and the respective formulae appearing in footnotes corresponding to the LIBOR Certificates in the table relating to the Certificates in the Preliminary Statement. The Securities Administrator shall not have any liability or responsibility to any Person for its inability, following a good-faith reasonable effort, to obtain quotations from the Reference Banks or to determine the arithmetic mean referred to in the definition of LIBOR, all as provided for in this Section 4.04 and the definition of LIBOR. The establishment of LIBOR and each Interest Rate for the LIBOR Certificates by the Securities Administrator shall (in the absence of manifest error) be final, conclusive and binding upon each Holder of a Certificate and the Trustee.