Accountants' Management Letters, Etc. Promptly after receipt by the Company, copies of all accountants' management letters and all management and board responses to such letters, and copies of all certificates as to compliance, defaults, material adverse changes, material litigation or similar matters relating to the Company and its Subsidiaries, which shall be prepared by the Company or its officers and delivered to the third parties.
Appears in 5 contracts
Samples: Stockholders' Agreement (Vantas Inc), Stockholders' Agreement (Reckson Services Industries Inc), Securities Purchase Agreement (Jacobs Jay Inc)
Accountants' Management Letters, Etc. Promptly after receipt by the Company, copies of all accountants' management letters and all management and board responses to such letters, and copies of all certificates as to compliance, defaults, material adverse changes, material litigation or similar matters relating to the Company and its Subsidiariessubsidiaries, which shall be prepared by the Company or its officers and delivered to the third parties.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Medplus Inc /Oh/), Convertible Debenture Purchase Agreement (Kennedy Wilson Inc)
Accountants' Management Letters, Etc. Promptly after receipt by ------------------------------------- the Company, copies of all accountants' management letters and all management and board responses to such letters, and copies of all certificates as to compliance, defaults, material adverse changes, material litigation or similar matters relating to the Company and its Subsidiaries, which shall be prepared by the Company or its officers and delivered to the third parties.
Appears in 2 contracts
Samples: Series B Convertible Preferred and Series C Preferred Stock Purchase Agreement (Cahill Edward L), Investor Rights Agreement (Cahill Edward L)
Accountants' Management Letters, Etc. Promptly after receipt by the Company, copies of all accountants' ’ management letters and all management and board responses to such letters, and copies of all certificates as to compliance, defaults, material adverse changes, material litigation or similar matters relating to the Company and its SubsidiariesTable of Contents subsidiaries, which shall be prepared by the Company or its officers and delivered to the third parties.
Appears in 1 contract
Accountants' Management Letters, Etc. Promptly ------------------------------------ after receipt by the Company, copies of all accountants' management letters and all management and board responses to such letters, and copies of all certificates as to compliance, defaults, material adverse changes, material litigation or similar matters relating to the Company and its Subsidiaries, which shall be prepared by the Company or its officers and delivered to the third parties.
Appears in 1 contract
Samples: Investor Rights Agreement (Touchstone Applied Science Associates Inc /Ny/)
Accountants' Management Letters, Etc. Promptly after receipt by the ------------------------------------- Company, copies of all accountants' management letters and all management and board responses to such letters, and copies of all certificates as to compliance, defaults, material adverse changes, material litigation or similar matters relating to the Company and its Subsidiaries, which shall be prepared by the Company or its officers and delivered to the third parties.
Appears in 1 contract
Accountants' Management Letters, Etc. Promptly after ---------------------------------------- receipt by the Company, copies of all accountants' management letters and all management and board responses to such letters, and copies of all certificates as to compliance, defaults, material adverse changes, material litigation or similar matters relating to the Company and its Subsidiaries, which shall be prepared by the Company or its officers and delivered to the third parties.
Appears in 1 contract
Samples: Stockholders' Agreement (Reckson Services Industries Inc)
Accountants' Management Letters, Etc. Promptly after receipt by ------------------------------------ the Company, copies of all accountants' management letters and all management and board responses to such letters, and copies of all certificates as to compliance, defaults, material adverse changes, material litigation or similar matters relating to the Company and its Subsidiaries, which shall be prepared by the Company or its officers and delivered to the third parties.
Appears in 1 contract
Samples: Convertible Preferred Stock Purchase Agreement (Concorde Career Colleges Inc)
Accountants' Management Letters, Etc. Promptly after receipt by the Company, copies of all accountants' management letters and all management and board responses to such letters, and copies of all certificates as to compliance, defaults, material adverse changes, material litigation or similar matters relating to the Company and its SubsidiariesCompany, which shall be prepared by the Company or its officers and delivered to the third parties.
Appears in 1 contract
Samples: Common Stock Purchase Agreement (Energy Partners LTD)
