Reports and Reporting Sample Clauses

Reports and Reporting. Except as limited by a new or modified conservation or liquidation order by the Conservation Court, GOLDEN STATE shall provide to IA AMERICAN the following reports in a form and format mutually agreed upon between GOLDEN STATE and IA AMERICAN: a. Monthly, GOLDEN STATE shall furnish IA AMERICAN with: (i) Paid And Pending Death Claims (ii) Performance Standards Compliance Report b. Once each calendar year furnish name and address information in a “flat file” format to facilitate IA AMERICAN’s privacy mailings within thirty (30) days of request. c. Any other standard reports available from the System within a mutually agreed upon timeframe or other information or data reasonably requested by IA AMERICAN in connection with the administration of the Policies and Contracts. However, if such reports requested are outside standard reports and take a substantial amount of effort on the part of GOLDEN STATE, IA AMERICAN agrees to pay GOLDEN STATE Additional Service Fees as referenced in Exhibit 5.1. IA AMERICAN and GOLDEN STATE agree that reports necessary for IA AMERICAN’s US GAAP reporting of the Policies and Contracts shall be considered standard reports.
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Reports and Reporting. Ask Jeeves will provide Compaq with user log analysis tools that will allow Compaq to determine the number of questions asked and answered in a given period as well as determine the number of times a given Answer Template was selected (by both total count and percentage.) Alta Vista will, on a weekly basis, provide Ask Jeeves with copies of its Service user logs for Ask Jeeves' internal use.
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Reports and Reporting. (a) CONTRACTING PROVIDER shall issue to Anthem BC&BS, at CONTRACTING PROVIDER's expense, such reports related to CONTRACTING PROVIDER's and Represented Providers' services under this Agreement, as Anthem BC&BS reasonably requests, including those reports set forth on Exhibit C hereto. All reports shall be in a form and of content and frequency as Anthem BC&BS and CONTRACTING PROVIDER shall agree, but at a minimum shall meet any criteria that Anthem BC&BS determines are applicable pursuant to HEDIS or other NCQA criteria or NMIS. (b) CONTRACTING PROVIDER agrees to furnish to Anthem BC&BS upon request either (i) an audited balance sheet and related statements of income, retained earnings and changes in consolidated financial position for CONTRACTING PROVIDER as of the and for each fiscal year end during the term of this Agreement, with an unqualified report thereon by CONTRACTING PROVIDER's independent public accountants; or, if audited sheets are not prepared, (ii) an unaudited balance sheet and related statements of income, retained earnings and changes in financial position for CONTRACTING PROVIDER as of and for the each fiscal year end during the term of this Agreement, certified by the principal financial officer of CONTRACTING PROVIDER. In addition, CONTRACTING PROVIDER shall represent that, except as otherwise disclosed in writing to Anthem BC&BS: (i) since the date of the financial statements (the "Financial Statements"), there has been no material adverse change in the financial condition, business, operations or properties of CONTRACTING PROVIDER; (ii) all such Financial Statements have been prepared in accordance with generally accepted accounting principles consistently applied; (iii) the Financial Statements fairly present the financial position of CONTRACTING PROVIDER as of the dates thereof and the results of its operations and cash flows for the period ended on the dates thereof; (iv) the Financial Statements reflect reserves appropriate and adequate for all known material liabilities and reasonably anticipated losses, as required by generally accepted accounting principles; (v) since the date of the Financial Statement, there has been no change in the assets, liabilities or financial condition of CONTRACTING PROVIDER from that reflected therein except for changes in the ordinary course of business consistent with past practice and which have not been materially adverse; and (vi) none of the business, prospects, financial condition, operation...
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Reports and Reporting. 6.1 Within three (3) months after March 31, June 30, September 30, and December 31 of each year, INTERNEURON shall deliver to TULANE a true and accurate report, showing the SALES of LICENSED PRODUCT by INTERNEURON, its AFFILIATES and its sublicensees, on a country-by-country basis if any exist, during each three (3) calendar months preceding March 31, June 30, September 30, and December 31 (each, a "Royalty Payment Period") as are pertinent to an accounting for payments hereunder. Such report shall include at least (a) the quantities of LICENSED PRODUCT manufactured and sold by INTERNEURON; (b) the gross amount invoiced from total SALES and computation of NET SALES of LICENSED PRODUCT on a country by country basis; (c) the calculation of royalties thereon; and (d) the total royalties so computed and due TULANE; and (e) designation of all payments received by INTERNEURON subject to Section 5.5 of this Agreement during the aforementioned periods. Simultaneously with the delivery of each report, INTERNEURON shall pay to TULANE the amount, if any, due for the period of such report. If no payments are due, it shall be so reported. In the event restrictions on the transfer of currency exist in any country so as to prevent INTERNEURON from making payments in the United States, INTERNEURON shall take all reasonable steps to obtain a waiver of such restrictions or to otherwise enable INTERNEURON to make such payments, failing which INTERNEURON make the royalty payments due upon sale in such country in local currency and deposit such payments in a local bank or other depository agreed to the parties.
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Reports and Reporting. No later than [***] after the expiration of each calendar year but only prior to the occurrence of the Milestone, Buyer shall furnish Seller with a written report (each, an “Annual Report”) setting forth [***] its, its Affiliates’ and its Licensees’ progress and efforts towards the achievement of the Milestone. [***]. Upon Seller’s reasonable advance notice (which in no event shall be less than [***]), Buyer shall make its relevant management personnel reasonably available to Seller’s personnel to discuss in greater detail each Annual Report, the information therein, and related questions Seller may have; provided that such access shall be during normal local business hours [***].
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Reports and Reporting. No later than [***] following the end of each Calendar Quarter, Buyer shall provide Seller with a report of Net Sales booked by Buyer on an Earnout Product-by-Earnout Product basis, during such Calendar Quarter ended (each, a “Quarterly Estimate”). For the avoidance of doubt, the Quarterly Estimates are provided for informational purposes only and shall be subject in all respects to the Earnout Statements provided for the applicable Calendar Quarter. No later than [***] after the expiration of each Calendar Year, Buyer shall furnish Seller with a written report (each, an “Annual Report”) setting forth: (a) through and including the Calendar Year in which the first Launch Date occurs, [***] its, its Affiliates,’ and its Licensees’ progress on the Development, Manufacture, and Commercialization of all Products for the Calendar Year just ended, including [***] their progress and efforts towards the achievement of each Milestone; (b) Buyer’s then-current estimates as to the date of achievement for the [***] Milestone and the [***] Milestone; and (c) its, its Affiliates,’ and its Licensees’ projections of Net Sales and Sales Earnout Payments for the then-current Calendar Year; provided [***]. [***]. Upon Seller’s reasonable advance notice (which in no event shall be less than [***]), Buyer shall make its relevant management personnel reasonably available to Seller’s personnel to discuss in greater detail each Annual Report, the information therein, and related questions Seller may have; provided that such access shall be during normal local business hours [***]. CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY [***], HAS BEEN OMITTED BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) IS THE TYPE THAT THE REGISTRANT TREATS AS PRIVATE OR CONFIDENTIAL.
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Reports and Reporting. The Contractor is required to maintain records for all aspects of operations, maintenance and administration associated with providing Heritage Community Transportation service. The records must be made available to HERITAGE or its representative upon request. All records must be maintained for a minimum of five (5) years following final contract payment. All records, reports and invoices must be provided to HERITAGE in an electronic standard format using Microsoft Word or Excel. The Contractor is also permitted to furnish additional copies of the reports and/or invoices in a pdf format. The Contractor will establish and maintain its relevant financial documents in accordance with Generally Accepted Accounting Principles. The Contractor will provide service data and reporting consistent with the National Transit Data Base and the Pennsylvania Department of Transportation Bureau of Public Transportation. The Contractor will submit detailed invoices that, at minimum, describe all charges and information by day and day type including vehicle number, cash box number, route number, scheduled hours, actual vehicle hours, vehicle revenue hours, total pay hours, actual vehicle miles and revenue miles. The invoice will also list by day the amount of time and miles associated with detours, service interruptions, deviations and/or out-of-service as well as a description. Mileage must be in tenths of a mile. All invoices and related records are subject to audit by HERITAGE or its representatives including funding partners. The Contractor will provide HERITAGE with a detailed plan to ensure the integrity of its data. HERITAGE requires that the Contractor provide a weekly report of the following daily data by route and vehicle: • Beginning and ending odometer reading • Stop Time • Location • Address of Stop • Latitude • Longitude • Stop ID • Number of Passengers Boarding • Number of Passengers Disembarking • Number of Passengers on Van after Stop • Distance to previous stop • Passenger Miles • First Pick Up Time • Last Drop off Time • Rider ID • Card Expiration Date • Status • Fare Code HERITAGE requires that the Contractor provide a monthly summary of its operation, which will include at minimum the following: • Description and hours and miles associated with service interruptions, detours, delays, deviations, missed trips, out-of-service, etc. • Actual vehicle hours • Scheduled miles and hours • Revenue hours • Actual vehicle miles • Revenue vehicle miles • Deadhead h...
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Reports and Reporting. Subject to the applicable legal constraints the Parties shall define, within the framework of the committees referred to in Article 8, all reports and reporting in addition to their content and their frequency necessary for the proper economic, commercial and financial management of the business.
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Related to Reports and Reporting

  • Information and Reporting The Adviser shall provide the Trust and its respective officers with such periodic reports concerning the obligations the Adviser has assumed under this Agreement as the Trust may from time to time reasonably request.

  • STATEMENTS AND REPORTS Section 4.01 Distributions................................................. Section 4.02

  • Commission Reports and Reports to Holders If, at any time, the Company is not subject to the reporting requirements of Sections 13 or 15(d) of the Exchange Act to file any periodic reports with the Commission, the Company agrees to furnish to the Holders of Notes and the Trustee for the period of time during which the Notes are Outstanding: (i) within 90 days after the end of the each fiscal year of the Company (which fiscal year ends on December 31), audited annual consolidated financial statements of the Company and (ii) within 45 days after the end of each fiscal quarter of the Company (other than the Company’s fourth fiscal quarter), unaudited interim consolidated financial statements of the Company. All such financial statements shall be prepared, in all material respects, in accordance with GAAP.”

  • Records and Reporting 6.1. WHO shall, in accordance with its regulations, rules, policies and procedures, maintain books, records, documents and other evidence in accordance with its usual accounting procedures to substantiate sufficiently the use of the Trust Fund funds transferred to it. 6.2. WHO shall provide the following financial information to the Facility Executive Board, through the Bank, prepared in accordance with the accounting and reporting procedures of WHO and provided in a form and means agreed upon with the Bank: (a) Within thirty (30) calendar days after June 30 of each year, an annual unaudited financial report for the activities for which the Allocation to WHO was made; (b) Within thirty (30) calendar days after June 30 of each year, an annual unaudited financial report of the Funding Account; (c) Within six (6) months after the Closing Date (or within six (6) months after termination of this Agreement, if earlier), a final unaudited financial report of the Funding Account, certified by WHO’s Comptroller (or equivalent); and (d) Such other periodic financial reports for the activities for which the Allocation to WHO was made, as may be agreed upon by the Bank and the Facility Executive Board following consultation with WHO. 6.3. Unless the Bank and WHO agree otherwise, all financial reports provided under this Agreement shall be expressed in United States dollars. 6.4. WHO shall provide the Facility Executive Board, through the Bank, with progress reports for activities funded with Trust Fund funds as follows: (a) Within thirty (30) calendar days after June 30 of each year, an annual report on the progress of the implementation of the activities for which the Allocation to WHO was made, with reference to the results framework for the Trust Fund agreed between the Bank and the Donors as well as with the results framework for the activities for which such Allocation was approved; and (b) Within six (6) months following the completion of the activities for which the Allocation to WHO was made, the Closing Date, or termination of this Agreement, whichever is earlier, a final report on the implementation of such activities. 6.5. WHO shall provide the Bank with a list containing the names and signatures of the authorized officers of WHO (each, an “Authorized Signatory”), substantially in the form attached to this Agreement as ▇▇▇▇▇ ▇ (Form of Authorized Signatory Letter), as such list shall be revised from time to time as necessary and kept current at all times.

  • Filings and Reports (a) Each year during the term of the Fee Agreement, the Company and any Sponsor Affiliates shall deliver to the County, the County Auditor, the County Assessor and the County Treasurer a copy of their most recent annual filings with the Department with respect to the Project, not later than thirty (30) days following delivery thereof to the Department. (b) The Company shall cause a copy of this Fee Agreement, as well as a copy of the completed Form PT-443 of the Department, to be filed with the County Auditor and the County Assessor, and to their counterparts in the partner county to the MCIP Agreement, the County Administrator and the Department within thirty (30) days after the date of execution and delivery of this Fee Agreement by all parties hereto. (c) Each of the Company and any Sponsor Affiliates agree to maintain complete books and records accounting for the acquisition, financing, construction, and operation of the Project. Such books and records shall (i) permit ready identification of the various Phases and components thereof; (ii) confirm the dates on which each Phase was placed in service; and (iii) include copies of all filings made by the Company and any such Sponsor Affiliates in accordance with Section 3.03(a) or (b) above with respect to property placed in service as part of the Project.