Statements and Other Information. Bank shall send to Purchaser copies of all returned and dishonored Receipts promptly upon Bank’s receipt thereof, and shall provide Purchaser and Company with regular monthly bank statements and such other information relating to the Blocked Account as shall reasonably be requested by either party. Bank shall also deliver a copy of all notices and statements required to be sent to Company pursuant to any agreement governing or related to the Blocked Account to Purchaser at such times as provided therein. Upon Purchaser’s request, Company shall deliver to Purchaser any certificate or passbook evidencing the Blocked Account, duly endorsed to Purchaser.
Appears in 2 contracts
Sources: Blocked Account Agreement (Cord Blood America, Inc.), Blocked Account Agreement (Cord Blood America, Inc.)