Reports and Inspection Sample Clauses
Reports and Inspection. The Fiscal Agent shall furnish to the Issuer and Japan such reports as may be required by the instructions of the Issuer and Japan. Each of the Issuer and Japan may, whenever it deems it necessary, inspect any Securities held by the Fiscal Agent, any books of registration and transfer, and any other books and records maintained by the Fiscal Agent hereunder.
Reports and Inspection. The Registrar shall furnish to the Issuer and Japan such reports as may be required by the instructions of the Issuer and Japan. Each of the Issuer and Japan may, whenever it deems it necessary, inspect any Securities held by the Fiscal Agent and the Registrar, any books of registration and transfer, and any other books and records maintained by the Fiscal Agent and the Registrar hereunder.
Reports and Inspection. (a) So long as a Member has a Sharing Ratio of at least 1%, the Board shall cause to be prepared and delivered to each Member (in the case of the Lenders, to the Class A-II Representative) such reports, forecasts, studies, budgets and other information as the Member (in the case of the Lenders, to the Class A-II Representative) may reasonably request from time to time, including periodic financial statements (not less than quarterly) and access to all operating and financial data provided to the senior lenders of the Company or any Person in the Partnership Group; provided, however, that this Section 11.2 shall not obligate the Company to create any information that does not already exist at the time of such request (other than to convert existing information from one medium to another, such as providing a printout of information that is stored in a computer database).
(b) The Company shall permit each of EIG, Tailwater and the Lenders (in the case of the Lenders, acting through the Class A-II Representative) and any other Member that has a Sharing Ratio of at least 10%, at such Member’s expense, to visit and inspect the Company’s properties; examine its books of account and records; and discuss the Company’s affairs, finances, and accounts with its officers, during normal business hours of the Company as may be reasonably requested by the Member; provided, however, that the Company shall not be obligated pursuant to this Section 11.2(b) to provide access to any information that it reasonably and in good faith considers to be a trade secret or confidential information (unless covered by an enforceable confidentiality agreement, in form acceptable to the Company) or the disclosure of which would adversely affect the attorney-client privilege between the Company and its counsel.
(c) At the request of a Designating Party, the Company will, and will cause its Subsidiaries to, enter into a management rights letter in form and substance satisfactory to such Designating Party and the Company, at the cost and expense of such requesting party.
Reports and Inspection. The Borrower will, and will cause each Subsidiary to, keep proper books and records in good order in accordance with sound business practice and prepare its financial statements in accordance with Agreement Accounting Principles and permit the Administrative Agent or any Lender, at its own expense, by its representatives and agents, to inspect any of the properties, books and financial records of the Borrower and each Subsidiary, to examine and make copies of the books of accounts and other financial records of the Borrower and each Subsidiary, and to discuss the affairs, finances and accounts of the Borrower and each Subsidiary with, and to be advised as to the same by, their respective officers at such reasonable times and intervals during regular business hours as the Administrative Agent or such Lender may designate, provided that such inquiry shall be limited to the purpose of evaluating the Borrower’s financial condition or compliance with this Agreement.
Reports and Inspection. Keep proper books and records in good order in accordance with sound business practice and prepare its financial statements in accordance with Agreement Accounting Principles and permit the Administrative Agent or any Lender, at its own expense, by its representatives and agents, to inspect any of the properties, books and financial records of the Borrower and each Subsidiary, to examine and make copies of the books of accounts and other financial records of the Borrower and each Subsidiary, and to discuss the affairs, finances and accounts of the Borrower and each Subsidiary with, and to be advised as to the same by, their respective officers at such reasonable times and intervals during regular business hours as the Administrative Agent or such Lender may designate, provided that such inquiry shall be limited to the purpose of evaluating the Borrower's financial condition or compliance with this Agreement.
Reports and Inspection. OPERATING EXPENSES AND OTHER EXPENDITURES 21 Section 7.1 Annual Status Reports. 21 Section 7.2 Inspection of the Owner Cars and Records. 21 Section 7.3 Additional Information. 22 Section 7.4 Financial Information. 22 Section 7.5 Officers’ Certificates. 22 SECTION 8 COMPENSATION AND REIMBURSEMENT OF MANAGER 23 Section 8.1 Compensation of Manager. 23 Section 8.2 Management Fee. 23 Section 8.3 Reimbursable Services. 23 SECTION 9 LOSS, DAMAGE OR SALE OF OWNER CARS; REPLACEMENT OF OWNER CARS 24 Section 9.1 Loss or Damage. 24 Section 9.2 Sale. 24 Section 9.3 Replacement; Adding and Terminating Owner Cars. 25 SECTION 10 TRANSACTIONS WITH AFFILIATES 25 SECITON 11 RETURN OF OWNER CARS UPON EXPIRATION OF MANAGEMENT TERM 25 SECTION 12 INDEMNIFICATION 26 Section 12.1 Indemnification By Owner. 26 Section 12.2 Indemnification by Manager. 26 Section 12.3 Claims Excluded. 27 Section 12.4 Third Person Claims. 27 Section 12.5 Cooperation. 28
Reports and Inspection. 4.1 Auditor's certificate
(i) At the request of the Lender, caused an investigation conducted by its statutory auditors to ascertain whether there had been any diversion / siphoning of funds by the Borrower. The cost of the investigation shall be borne by the Borrower.
(ii) Notwithstanding anything contained in hereinabove, the Borrower agrees that the Lender may give instructions to its statutory auditors to carry out the investigation as to whether there was any incidence of diversion / siphoning of funds by the Borrower. The cost of the investigation to be borne by the Borrower.
Reports and Inspection. 6.1) EC shall deliver to Fox, each year during the term hereof, if requested by Fox, copies of such maps, cross sections, and other engineering data concerning the quality and location of Ore and material mined from the Property as EC customarily prepares or obtains for its own records, which information shall not require preparation of special records or reports by EC. This information shall be furnished, if requested, on or before the tenth day of June in each year during the term hereof, and the data contained therein shall be stated as it existed at the close of the preceding calendar year.
6.2) EC shall not be required to disclose its own current estimates and calculations of the grade and tonnage of Ore reserves.
6.3) On or before the first day of each January, April, July and October during the term hereof, EC shall deliver to Fox detailed statements for the preceding calendar quarter, showing separately the respective quantity and average analysis of Product produced from the Property during such quarter.
6.4) EC shall deliver to Fox the quarterly statements required under Section 6.3, above, showing calculation of EC's payments, if any, for calculation of payments to Fox.
Reports and Inspection. (a) Concurrently with the Quarterly payments, Master Affiliate shall furnish M4C with the Quarterly Report in a form acceptable to M4C within Fifteen (15) days after the end of each Quarter setting forth in detail all sales and other revenue, services and barter that were received, paid, owed, accrued or otherwise earned during the said Quarter, together with a breakdown of gross and net sales by totals and by each significant account or customer. Each Quarterly Report must be fully, truly and accurately completed, and signed and certified as true, complete and accurate by Master Affiliate's Chief Executive Officer or other authorized senior officer. In the event of any inquiry by M4C regarding any Quarterly Report, Master Affiliate shall promptly comply with M4C's reasonable requests for information in the manner requested, including but not limited to furnishing copies of all relevant or requested contracts, agreements, invoices, letters and other documents.
(b) Master Affiliate hereby acknowledge and agree that M4C will rely upon the information stated in each Quarterly Report submitted by Master Affiliate. If any payment of Commission due pursuant to this Agreement is received without a report, or with an incorrect or incomplete report, such payment may be accepted without prejudice to any of the rights and privileges hereunder. If, in any Quarter, circumstances in the Territory cause a reasonable delay in the submission of the a Quarterly Report, Master Affiliate will pay a good faith estimate of the Commission due for such Quarter, provided that any adjustment owing to M4C as provided hereunder, be paid as soon as practicable thereafter.
(c) Master Affiliate shall maintain appropriate books of account and records in accordance with GAAP (including, general ledger, sales & purchases journals) and shall make accurate entries concerning all transactions relevant to this Agreement. During the Term of this Agreement, and for a period of three (3) years after this Agreement, Master Affiliate shall maintain, and M4C shall have the right, at its own expense, on reasonable notice to Licensee (of no less than 3 days) and during regular business hours, to examine, photocopy, and make extracts from such books and other records, documents, tax returns, financial statements, and material relating to the Annual Gross Revenues and any use of the Licenses by Master Affiliate or any subsidiary and any other Affiliate, or accounts, vendors, customers and suppliers. Suc...
Reports and Inspection. A well abandonment report must be submitted by the well owner to the Department of Natural Resources on forms provided by the agency (available at the office of the Village Clerk). The report shall be submitted immediately upon completion of the filling of the well. The filling must be observed by a representative of this municipality.