Example ContractsClausesReporting Compliance
Reporting Compliance
Reporting Compliance contract clause examples

Reporting Compliance. The Company is subject to, and is in compliance in all material respects with, the reporting requirements of [Section 13] and [Section 15(d)], as applicable, of the 1934 Act.

Reporting Compliance. The Company is subject to, and is in compliance in all material respects with, the reporting requirements of Section 13 and [Section 15(d)], as applicable, of the 1934 Act.

Reporting Compliance. Company is subject to, and is in compliance in all material respects with, the reporting requirements of Section 13 and [Section 15(d)], as applicable, of the Exchange Act. The Company’s Reports at the time they were filed with the SEC complied in all material respects with the requirements of the Exchange Act and did not include any untrue statement of a material fact or omit to state a material fact necessary to make the statements therein, in light of the circumstances under which they were made, not misleading.

Compliance with Reporting Requirements. Company shall comply with the Securities Act, Exchange Act, the rules and regulations promulgated thereunder and each other law, rule and regulation applicable to Company due to its status as publicly traded company. Company shall at all times maintain systems of internal controls and corporate governance standards consistent with the best practices for a publicly traded company of its size. Without limiting the foregoing, Company shall ensure that all filings with the Securities and Exchange Commission required under the Securities Act, Exchange Act or the rules and regulations thereunder are made on or prior to the date required thereunder without giving effect to any extension or possible extension of such dates permitted thereunder.

Reporting Compliance. The Company is subject to, and is in compliance in all material respects with, the reporting requirements of [Section 13] and [Section 15(d)], as applicable, of the Exchange Act. The Company’s Reports at the time they were or hereafter are filed with the SEC, complied and will comply in all material respects with the requirements of the Exchange Act and did not and do not include any untrue statement of a material fact or omit to state a material fact necessary in order to make the statements made, in light of the circumstances under which they were or are made, not misleading.

Compliance Reporting. Concurrent with delivery of the financial statements delivered pursuant to [Section 5.1(s)(i)] and [Section 5.1(s)(ii)], the Borrower shall deliver a Compliance Certificate to the Administrative Agent, for the applicable period.

Covenant Compliance Reporting. Within sixty (60) days after the date of each DSCR Requirement pursuant to Section 7.13, Borrower shall deliver to Administrative Agent a signed Borrower Compliance Certificate, together with the financial statements of Borrower described in [Subsections (a) and (b)])] above, as applicable. Within ninety (90) days after the end of each calendar year, Borrower shall deliver to Administrative Agent a signed Guarantor Compliance Certificate, together with the financial statements of Guarantor described in [Subsection (d)(i)] above.

Reporting Compliance. Borrower agrees to comply with any and all reporting requirements applicable to the Loan which are set forth in any law, statute, ordinance, rule, regulation, order or determination of any governmental authority, including The International Investment Survey Act of 1976, The Agricultural Foreign Investment Disclosure Act of 1978, The Foreign Investment in Real Property Tax Act of 1980 and the Tax Reform Act of 1984 and further agrees upon request of Administrative Agent to furnish Administrative Agent with evidence of such compliance.

Reporting Compliance. The Company is subject to, and is in compliance in all material respects with, the reporting requirements of Section 13 and [Section 15(d)], as applicable, of the Exchange Act and the rules and the regulations of the SEC thereunder. The Company’s Reports at the time they were or hereafter are filed with the SEC, complied in all material respects with the requirements of the Exchange Act and did not and do not include any untrue statement of a material fact or omit to state a material fact necessary to make the statements therein, in light of the circumstances under which they were made, not misleading.

Reporting. The Borrower will maintain for itself, or cause to be maintained, a system of accounting established and administered in accordance with GAAP and furnish or cause to be furnished to the Administrative Agent, each Lender and each Hedge Counterparty, if any, and, in the case of Monthly Reports, Monthly Loan Tapes and notices of material events, each Lender, the Account Bank and the Backup Servicer:

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