Weekly Report to Equity Sample Clauses

The "Weekly Report to Equity" clause requires the regular submission of progress or status reports to the equity holders of a company, typically on a weekly basis. These reports may include updates on financial performance, operational milestones, or other key metrics relevant to the interests of equity investors. By mandating consistent communication, this clause ensures transparency and keeps equity holders informed, thereby fostering trust and enabling timely decision-making.
Weekly Report to Equity. (1) By the Friday following the first week of employment and by each Friday thereafter, the Theatre shall and must furnish Equity, on a form supplied by Equity, with a weekly report, listing all Actors on Equity contract and all non-professionals employed in each production. The Theatre shall also furnish Equity, by the Friday following the first week of performances, a copy of its program. Should there be any additional printing(s) of the program, or inserts with cast changes, a copy of this program or insert shall also be sent. The Theatre, for each week of failure to file the reports, shall pay to the Equity-LORT Subsidiary Rights Trust Fund the sum of $25.00. Failure to file such reports, moreover, shall constitute a breach of this Agreement entitling Equity, among other things and without any limitation, to refuse to release the balance of the security deposited with Equity until the above requirements are met. (2) If within four weeks of receipt of such reports Equity fails to notify the Theatre of a possible violation based upon that report, or fails to request further information, Equity shall not thereafter take any action or make any claim based upon it.
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Weekly Report to Equity. The Producer must furnish to Equity by the Friday following the last workday of the week, on a form supplied by Equity, a report listing all Actors and Stage Managers employed and corresponding payments. Failure to file such reports and/or statements will constitute a breach of Equity Rules, entitling Equity, among other things and without any limitation, to refuse to release the balance of the security deposited with Equity until the above requirements are met. Weekly reports will be sent to: (1) AEA Contracts Department; (2) AEA Membership Department/Working Dues; and (3) The Equity-League Benefits Fund.
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Weekly Report to Equity. By the Friday following the first week of employment and by each Friday thereafter, the University and/or Theatre shall and must furnish Equity, on a form supplied by Equity for that purpose, or on an acceptable computer-generated facsimile providing the required information in the same number of specifically-directed copies, with a weekly report listing all Actors and nonprofessionals employed in each production and a copy of the program. The University and/or Theatre, for each week of failure to file the reports, shall pay to the Actors' Equity Foundation, Inc., the sum of‌ $25.00. Failure to file such reports, moreover, shall constitute a breach of this Agreement entitling Equity, among other things and without any limitation, to refuse to release the balance of the security deposited with Equity until the above requirements are met. If within four weeks of receipt of such reports Equity fails to notify the University and/or Theatre of a possible violation based upon that report, or fails to request further information, Equity shall not thereafter take any action or make any claim based upon it.
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Related to Weekly Report to Equity

  • Weekly Reports The Administrator must, on a weekly basis, provide written reports to Class Counsel and Defense Counsel that, among other things, tally the number of: Class Notices mailed or re-mailed, Class Notices returned undelivered, Requests for Exclusion (whether valid or invalid) received, objections received, challenges to Workweeks and/or Pay Periods received and/or resolved, and checks mailed for Individual Class Payments and Individual PAGA Payments (“Weekly Report”). The Weekly Reports must include provide the Administrator’s assessment of the validity of Requests for Exclusion and attach copies of all Requests for Exclusion and objections received.

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports. B. The signed, dated and certified Monthly Report must be submitted, in the Department- approved format, within ten (10) calendar days of the end of each calendar month of the Period of Operation.

  • Quarterly Report 5.1 Upon request, the contractor shall provide to the Purchasing Agent a quarterly report, showing all purchases made under the terms and conditions of the contract. 5.2 Such quarterly report shall itemize the following information: 1. Each ordering department. 2. Items and quantities purchased by department. 3. Total dollar amount of purchases by department.

  • Daily Reports On each Business Day, the Servicer, with prior notice, shall prepare and make available at the office of the Servicer for inspection by the Trustee a record setting forth (i) the aggregate amount of Collections processed by the Servicer on the preceding Business Day and (ii) the aggregate amount of Receivables as of the close of business on the preceding Business Day.

  • Quarterly Statements As soon as available and in any event within sixty (60) days after the end of each of the first three quarters of each fiscal year of Borrower, an unaudited consolidated balance sheet of Borrower and its consolidated Subsidiaries, as of the end of such quarter and the related unaudited consolidated statements of operations for such quarter and for the portion of Borrower’s fiscal year ended at the end of such quarter;