Weekly Reporting Requirements Sample Clauses
The Weekly Reporting Requirements clause mandates that one or both parties provide regular updates on project progress or key activities on a weekly basis. Typically, this involves submitting written reports that summarize completed tasks, highlight any issues encountered, and outline plans for the upcoming week. By establishing a consistent reporting schedule, this clause ensures transparency, facilitates early identification of problems, and helps keep all stakeholders informed and aligned throughout the duration of the project.
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Weekly Reporting Requirements. In addition to all of the requirements of Section 7.1 of the Credit Agreement, prior to 5:00 pm Central time on Wednesday of each week, the Borrower shall deliver to Agent a (i) comparison of actual disbursements for the preceding week compared to projected disbursements for such week set forth in the Budget and a revised cash flow budget for the remainder of the Waiver Periodin form and methodology substantially similar to reports previously delivered to Agent pursuant to the terms of Waiver and Amendment No. 2 and (ii) certification by any of the chief executive officer, chief operating officer, Director of Finance, Vice President of Finance, treasurer, controller or general counsel of the Borrower certifying that Borrower continues to be in full compliance with the terms of this Agreement (including all covenants hereto) and reaffirming all representations and warranties set forth herein.
Weekly Reporting Requirements. Throughout the period of claims administration, the Settlement Claims Administrator shall provide reports to the Parties upon their request regarding (i) the status of the emailing and physical mailing of the Notices and Election Forms to Class Members, (ii) the status or progress of the claims administration process, (iii) anticipated or expected distribution of the Settlement Checks, and (iv) any other aspect of the claims administration process. Beginning the second Friday after Notice is mailed to Class Members, the Settlement Claims Administrator shall provide counsel for the Parties weekly updates on the number of Class Members, Objectors, and Opt-outs.
Weekly Reporting Requirements. In connection with the servicing of the Mortgage Loan, the Servicer agrees to submit the reports described below to the Division in the manner and time described in this Uniform Reporting Supplement: A. Wire Transmittal Summary, NHD form 102 Servicers must send, via facsimile, a copy of Wire Transmittal Summary (NHD form 102) to both the Program Trustee and the Division whenever money is wired. Amounts listed on NHD form 102 must be supported by and reconcile to the actual wire transfer. To: Designates the Division.
Weekly Reporting Requirements. (a) Each Obligor shall furnish to the Agent on a weekly basis a Purchase Request and details of any restriction on assignment or charge in respect of Receivables.
(b) A report detailing all Goods in transit and such report shall identify those Goods supported by bills of lading within the control of the Company or its UK agent.
Weekly Reporting Requirements. (a) Each Obligor shall furnish to the Agent on a weekly basis:
(i) a Purchase Request and details of any restriction on assignment or charge in respect of Receivables;
(ii) a report detailing all Goods in transit and such report shall identify those Goods supported by bills of lading within the control of the Company or its UK agent;
(iii) a report of the Personal Care Inventory; and
(iv) the Company's reserve and rebate accruals in a format acceptable to the Agent in its discretion, from 1 October of each year until 31 March of the next succeeding year.
Weekly Reporting Requirements. Deliver to Agent: (i) every Friday of each week beginning November 5, 1996, an Operating Budget prepared by Debtor, assisted by Debtors' financial advisors, Price Waterhouse LLP, and (ii) the actual results for the period then ended covered by the then most recently delivered Operating Budget.
Weekly Reporting Requirements. In connection with the servicing of the Mortgage Loan, the Servicer agrees to submit the reports described below to the Division in the manner and time described in this Uniform Reporting Supplement: A. Wire Transmittal Summary, NHD form 102 Section 6.03. Instructions for completing Wire Transmittal Summary (NHD form 102). Servicers must send, via facsimile, a copy of Wire Transmittal Summary (NHD form 102) to both the Program Trustee and the Division whenever money is wired. Amounts listed on NHD form 102 must be supported by and reconcile to the actual wire transfer.
1. To: Designates the Division.
2. To: Designates the Program Trustee.
Weekly Reporting Requirements. Each Borrower will furnish to the Agent (in a format acceptable to the Agent), a weekly Stock report.