Reports and Examinations Sample Clauses

The "Reports and Examinations" clause establishes the right of one party to request and review reports, records, or other documentation from the other party, and to conduct examinations or audits as necessary. In practice, this may involve periodic submission of financial statements, operational data, or compliance reports, and may allow for on-site inspections or third-party audits to verify accuracy. The core function of this clause is to ensure transparency and accountability, enabling the requesting party to monitor performance, compliance, or financial integrity, and to address any discrepancies or issues that may arise.
Reports and Examinations. The Company may request, and the Insured must provide, such files, reports or information as the Company may deem necessary pertaining to any Loan, and the Company shall be entitled to inspect the files, books and records of the Insured or any of its representatives pertaining to such Loan. Without limiting the foregoing, the Insured shall provide the Company from time to time with the principal balances and other information necessary for the Company to confirm the premiums for this Policy.
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Reports and Examinations. As pertinent to any Loan or the Policy, the Company may call on the Insured for such reports as it may deem reasonably necessary, and may inspect the files, books and records of the Insured as they pertain to any Loan or to the Policy. The Company has the right to require that any information which the Insured is required to provide under this Policy be certified as to its truthfulness and accuracy by an officer or properly authorized employee of either or both the Insured and the Servicer.
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Reports and Examinations. All Bermudian governmental reports, including tax reports, and all other applications and reports as shall be required by the Insurance Act shall be prepared and filed by MMB after review by INSURANCE CO. INSURANCE CO. shall be responsible for any fees or taxes. INSURANCE CO. shall cooperate with MMB in connection with the preparation of such reports by furnishing to MMB any information in its possession necessary for such reports. MMB shall notify INSURANCE CO. to the extent it obtains knowledge of any proposed or actual examination or investigation by the Registrar or other authorized parties of the business and affairs of INSURANCE CO. and MMB shall cooperate with any such examination or investigation.
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Reports and Examinations. To ▇▇▇▇▇’▇ best knowledge, after reasonable inquiry, (a) except for normal examinations conducted by a Regulatory Agency in the regular course of business of Company and UNB, no Regulatory Agency has initiated any proceeding or investigation into the business or operations of Company or UNB; and (b) there is no unresolved written violation, written criticism, or written exception by any Regulatory Agency with respect to any report or statement relating to any examinations of Company or UNB.
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Reports and Examinations. Company and UNB have timely filed all reports, together with any amendments required to be made with respect thereto, that they were required to file since January 1, 1999 with (i) the Federal Reserve Board, (ii) the FDIC and (iii) any state regulatory authority with jurisdiction over any of the activities of Company or UNB (collectively “Regulatory Agencies”), and all other reports and statements required to be filed by them since January 1, 1999, including, without limitation, any report or statement required to be filed pursuant to the laws, rules or regulations of the United States, any state, or any Regulatory Agency, and have paid all fees and assessments due and payable in connection therewith. Except as set forth on Schedule 3.6 and except for normal examinations conducted by a Regulatory Agency in the regular course of business of Company and UNB, no Regulatory Agency has initiated any proceeding or investigation into the business or operations of Company or UNB since January 1, 1999. Except as set forth on Schedule 3.6 and to the best knowledge of Company and Shareholders, there is no unresolved written violation, written criticism, or written exception by any Regulatory Agency with respect to any report or statement relating to any examinations of Company or UNB.
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Reports and Examinations. The Company may request, and the Insured must provide, such files, reports or information as the Company may deem reasonably necessary pertaining to any Loan, and the Company will be reasonably entitled to inspect the files, books and records of the Insured or any of its representatives pertaining to such Loan, upon thirty (30) days advance notice to the Insured.
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Reports and Examinations. MARSH IAS shall prepare and file for NEWSOURCE all Bermudian governmental reports and all other applications and reports as shall be required by the Insurance Act. NEWSOURCE shall be responsible for any associated fees or taxes. NEWSOURCE shall furnish to MARSH IAS any information in its possession necessary for such reports. MARSH IAS shall notify NEWSOURCE when it learns of any proposed or actual examination or investigation by the BMA or other authorized parties of the business and affairs of NEWSOURCE and MARSH IAS shall reasonably cooperate with any such examination or investigation.
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Related to Reports and Examinations

  • AUDITS AND EXAMINATIONS 8.1. Each Party to this Agreement will be responsible for the accuracy and quality of its data as submitted to the other Party involved. Subject to each Party’s reasonable security requirements and except as may be otherwise specifically provided in this Agreement, either Party, at its own expense, may audit the other Party’s books, records and other documents directly related to billing and invoicing once in any twelve (12) month period for the purpose of evaluating the accuracy of the other Party’s billing and invoicing. "Audit" shall mean a comprehensive review of bills for services performed under this Agreement; "Examination" shall mean an inquiry into a specific element of or process related to bills for services performed under this Agreement. Either party (the “Requesting Party”) may perform one (1) Audit per twelve (12) month period commencing with the Effective Date, with the assistance of the other Party, which will not be unreasonably withheld. The Audit period will include no more than the preceding twelve (12) month period as of the date of the Audit request. The Requesting Party may perform Examinations, as it deems necessary, with the assistance of the other Party, which will not be unreasonably withheld.

  • Reports and Statements The Lending Agent shall furnish the Client with the reports and statements set forth in the Securities Lending Guidelines or as otherwise agreed from time to time.

  • Field Audits and Examination Reports; Confidentiality; Disclaimers by Lenders; Other Reports and Information By becoming a party to this Agreement, each Lender: (a) is deemed to have requested that Agent furnish such Lender, promptly after it becomes available, a copy of each field audit or examination report (each a "Report" and collectively, "Reports") prepared by Agent, and Agent shall so furnish each Lender with such Reports, (b) expressly agrees and acknowledges that Agent does not (i) make any representation or warranty as to the accuracy of any Report, and (ii) shall not be liable for any information contained in any Report, (c) expressly agrees and acknowledges that the Reports are not comprehensive audits or examinations, that Agent or other party performing any audit or examination will inspect only specific information regarding Borrowers and will rely significantly upon the Books, as well as on representations of Borrowers' personnel, (d) agrees to keep all Reports and other material, non-public information regarding Borrowers and their Subsidiaries and their operations, assets, and existing and contemplated business plans in a confidential manner; it being understood and agreed by Borrowers that in any event such Lender may make disclosures (a) to counsel for and other advisors, accountants, and auditors to such Lender, (b) reasonably required by any bona fide potential or actual Assignee or Participant in connection with any contemplated or actual assignment or transfer by such Lender of an interest herein or any participation interest in such Lender's rights hereunder, (c) of information that has become public by disclosures made by Persons other than such Lender, its Affiliates, assignees, transferees, or Participants, or (d) as required or requested by any court, governmental or administrative agency, pursuant to any subpoena or other legal process, or by any law, statute, regulation, or court order; provided, however, that, unless prohibited by applicable law, statute, regulation, or court order, such Lender shall notify Administrative Borrower of any request by any court, governmental or administrative agency, or pursuant to any subpoena or other legal process for disclosure of any such non-public material information concurrent with, or where practicable, prior to the disclosure thereof, and (e) without limiting the generality of any other indemnification provision contained in this Agreement, agrees: (i) to hold Agent and any such other Lender preparing a Report harmless from any action the indemnifying Lender may take or conclusion the indemnifying Lender may reach or draw from any Report in connection with any loans or other credit accommodations that the indemnifying Lender has made or may make to Borrowers, or the indemnifying Lender's participation in, or the indemnifying Lender's purchase of, a loan or loans of Borrowers; and (ii) to pay and protect, and indemnify, defend and hold Agent, and any such other Lender preparing a Report harmless from and against, the claims, actions, proceedings, damages, costs, expenses, and other amounts (including, attorneys fees and costs) incurred by Agent and any such other Lender preparing a Report as the direct or indirect result of any third parties who might obtain all or part of any Report through the indemnifying Lender. In addition to the foregoing: (x) any Lender may from time to time request of Agent in writing that Agent provide to such Lender a copy of any report or document provided by Borrowers to Agent that has not been contemporaneously provided by Borrowers to such Lender, and, upon receipt of such request, Agent shall provide a copy of same to such Lender, (y) to the extent that Agent is entitled, under any provision of the Loan Documents, to request additional reports or information from Borrowers, any Lender may, from time to time, reasonably request Agent to exercise such right as specified in such Lender's notice to Agent, whereupon Agent promptly shall request of Administrative Borrower the additional reports or information reasonably specified by such Lender, and, upon receipt thereof from Administrative Borrower, Agent promptly shall provide a copy of same to such Lender, and (z) any time that Agent renders to Administrative Borrower a statement regarding the Loan Account, Agent shall send a copy of such statement to each Lender.

  • Other Reports and Filings Promptly after the filing or delivery thereof, copies of all financial information, proxy materials and reports, if any, which the Borrower or any of its Subsidiaries shall publicly file with the Securities and Exchange Commission or any successor thereto (the "SEC") or deliver to holders (or any trustee, agent or other representative therefor) of its material Indebtedness pursuant to the terms of the documentation governing such Indebtedness.

  • Environmental Reports and Audits As soon as practicable following receipt thereof, copies of all environmental audits and reports with respect to environmental matters at any Facility or which relate to any environmental liabilities of Holdings or its Subsidiaries which, in any such case, individually or in the aggregate, could reasonably be expected to result in a Material Adverse Effect;