Transaction Report Sample Clauses
Transaction Report. The Employer agrees to furnish to the Union information about employees in this Unit who are hired, reinstated, transferred into or out of the Bargaining Unit, promoted, reclassified, placed on leaves of absence of any type, and/or separated from employment. The Employer will furnish said reports via copies of payroll memos and letters to employees. Information will be sent to the Union Chair at the time said document is created.
Transaction Report. The Borrower shall have delivered to the Administrative Agent a duly executed original Transaction Report as of a date not more than three days prior to the requested Borrowing Date.
Transaction Report. Within five Business Days of the end of each calendar month during the term of this Agreement, Purchaser shall provide Seller with a summary report and accounting of all transactions, including receipts, payments, policy loans, surrenders and other matters, that have occurred during that month, in a form acceptable to Seller. Purchaser shall provide a final accounting to Seller within 15 Business Days following the end of the month during which the termination of this Agreement occurs.
Transaction Report. The Borrower shall have delivered to the Administrative Agent a duly executed original Transaction Report as and when required by Section 6.2(g) reflecting information concerning Eligible Accounts and Eligible Inventory prior to the requested Borrowing Date.
Transaction Report. A Transaction Report (and any schedules related thereto) (i) no later than Friday of each week when a Streamline Period is not in effect, (ii) no later than twenty (20) days after the end of each month when a Streamline Period is in effect and (iii) with each request for an Advance;
Transaction Report. Within thirty (30) days after the last day of each month in which a Revolving Advance is outstanding, aged listings of accounts receivable and accounts payable (by invoice date) (as of the last day of such month), duly completed and signed by a Responsible Officer (the “Transaction Report”);
Transaction Report the report contains a full transaction history for each Point of Sale Terminal used by the vendor and includes: transaction date, time and value.
Transaction Report. Within five Business Days of the end of each calendar month during the term of this Agreement, Purchaser shall provide CLIC with a summary report and accounting of all transactions, including receipts, payments, policy loans, surrenders and other matters, that have occurred during that month, in a form acceptable to CLIC. Purchaser shall provide a final accounting to CLIC within 15 Business Days following the end of the month during which the termination of this Agreement occurs.
Transaction Report. The Borrower shall have delivered to the Administrative Agent a duly executed original Transaction Report, dated as of the date of the requested extension of credit hereunder (it being understood and agreed that (i) information relating to Eligible Accounts, Eligible In-Transit Inventory, and Eligible Inventory included in such Transaction Report may be the same as set forth in the most recent Transaction Report required to be delivered pursuant to Section 6.2(g)(i) and does not have to be further updated by Borrower as of the date of the requested extension of credit hereunder) and (ii) information as to Revolving Extensions of Credit should include pro forma information giving effect to the requested Revolving Extension of Credit.
Transaction Report. Within thirty (30) days after the last day of each month in which a Revolving Advance is outstanding, aged listings of accounts receivable and accounts payable (by invoice date, and as of the last day of such period), duly completed and signed by a Responsible Officer (the “Transaction Report”), provided that, if (i) for such reporting period, Borrower’s Adjusted Quick Ratio is equal to or less than 1.30 to 1.00, and (ii) the aggregate amount of outstanding Revolving Advances at all times during such reporting period is less than $10,000,000, Borrower shall provide the Transaction Report within thirty (30) days after the last day of Borrower’s fiscal quarter;