Reporting. Unless otherwise requested by the Administrative Agent, each Issuing Bank will # provide to the Administrative Agent copies of any notice received from the Borrowers pursuant to [Section 2.05(2)] no later than the next Business Day after receipt thereof and # report in writing to the Administrative Agent as follows:
Reporting. Each day (or at such other intervals as the Administrative [[Agent:Organization]] and the applicable Issuing Bank shall agree), the applicable Issuing Bank shall provide to the Administrative [[Agent:Organization]] a schedule of the Letters of Credit issued by it, in form and substance reasonably satisfactory to the Administrative [[Agent:Organization]], showing the date of issuance of each Letter of Credit, the account party, the original face amount (if any), the expiration date, and the reference number of any Letter of Credit outstanding at any time during such month, and showing the aggregate amount (if any) payable by the [[Borrower:Organization]] to such Issuing Bank during such month.
Reporting. Within thirty (30) days after the conclusion of each Calendar Quarter commencing with the first Calendar Quarter in which Net Sales are generated or Non-Royalty Income is received, Licensee shall deliver to Harvard a report containing the following information (in each instance, with a Product-by-Product breakdown):
Reporting. Within days after the end of each calendar year and until First Commercial Sale, Surface shall furnish Harbour with a written report summarizing the efforts during the immediately preceding calendar year to develop and commercialize Licensed Products.
Reporting. [[Borrowers:Organization]] will maintain, for itself and each Subsidiary, a system of accounting enabling it to provide, and will furnish to the Lenders:
Reporting. Borrowers # will deliver to Agent each of the reports set forth on [Schedule 5.2] at the times specified therein, and # agree to use commercially reasonable efforts in cooperation with Agent to facilitate and implement a system of electronic collateral reporting in order to provide electronic reporting of each of the items set forth on such Schedule.
Reporting. To the extent that any Letters of Credit are issued by an L/C Issuer other than the Administrative Agent, each such L/C Issuer shall furnish to the Administrative Agent a report detailing the daily L/C Obligations outstanding under all Letters of Credit issued by it under any Revolving Facility, such report to be in a form and at reporting intervals as shall be agreed between the Administrative Agent and such L/C Issuer; provided that in no event shall such reports be furnished at intervals greater than 31 days. In addition, each L/C Issuer shall provide notice to the Administrative Agent of its L/C Commitment, or any change thereto, promptly upon it becoming an L/C Issuer or making any change to its L/C Commitment.
Borrowers shall provide Administrative Agent with the following documents in a form reasonably satisfactory to Administrative Agent:
Financial Reporting. [[Organization C:Organization]] shall maintain a system of accounting established and administered in accordance with GAAP consistently applied, and furnish to [[Organization B:Organization]], with a certification by the president, chief financial officer or designee as approved by [[Organization B:Organization]] of the Financial Reporting Party (the following hereinafter referred to as the “Financial Statements”):
Reporting Status. For so long as any Units, Warrants or Warrant Units are outstanding, the Parent shall timely file all reports required to be filed with the SEC pursuant to the Exchange Act, and the Parent shall maintain its status as an issuer required to file reports under the Exchange Act, even if the Exchange Act would no longer require (or otherwise permit the termination of such filing requirements), and the Parent shall use commercially reasonable efforts to maintain its eligibility to register Common Stock for resale by the Purchaser on a registration statement in a suitable form under the Securities Act.
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