Accounting Assistance. Seller shall, at no charge, provide Purchaser with access to the Timberline accounting system and assist Purchaser on a reasonable basis with the use of such systems to allow Purchaser to perform monthly financial statements for the Companies until February 1, 2012; provided, that in no event shall the assistance exceed five (5) hours per month. In addition, Purchaser agrees that in the event Seller reasonably determines that additional user licenses are necessary in connection with Purchaser’s access the Timberline accounting system, Purchaser shall pay for such additional licenses. Effective February 1, 2012 until January 31, 2013, Purchaser agrees to pay Seller $1,000.00 per month for continued access to the Timberline accounting system, which amount is based on market prices as of the date hereof and seventeen (17) Purchaser users. Notwithstanding the foregoing, in the event Purchaser requires additional users or Seller determines in its reasonable judgment that market prices have increased from the date hereof, Purchaser hereby agrees that Seller may, in its sole discretion, increase such monthly access fee to such amount as Seller reasonably determines is appropriate at such time.
Accounting Assistance. RMR covenants and agrees to (i) execute and deliver, and to use its reasonable best efforts to cause the Company to execute and deliver, to Seller and/or its representatives and agents (including Seller’s external auditors), documents, instruments and information, (ii) provide Seller with reasonable access to its personnel, and to use its reasonable best efforts to cause the Company to provide Seller with reasonable access to the Company’s personnel and/or its representatives and agents (including the Company’s external auditors) and (iii) otherwise cooperate reasonably with, and reasonably assist, Seller and/or its representatives and agents (including Seller’s external auditors), in each case as may be reasonably necessary in connection with the preparation of any and all filings and other submissions with or to the SEC (including Seller’s Annual Report on Form 10-K for the fiscal year ended December 31, 2014) and any other Governmental Entity that are required to include any financial statements (whether audited or unaudited) or other financial or other information reflecting the treatment of Seller’s ownership of the Shares and the Transaction.
Accounting Assistance. During the three month period immediately following the Closing Date, Buyer will make available to Seller the services of the existing personnel of the Company in the accounting department for no more than 130 hours a month, as and when reasonably requested by Seller, to assist the Seller with certain accounting and tax-related work for Seller and its Subsidiaries, including with respect to, but not limited to, (a) the monthly close of Lijit’s financial books for the months ended January 31, 2014, February 28, 2014 and Xxxxx 00, 0000, (x) 2013 Form 1099 reporting and related matters, (c) payments to publishers, (d) any Silicon Valley Bank audits, (e) the implementation of a new Microsoft Dynamic AX application and system for Seller and its Subsidiaries, and (f) transition activities in connection with Seller’s hire of new financial personnel.
Accounting Assistance. LCG shall cooperate in good faith and provide an accounting resource and access to accounting books and records solely in order to assist Players with closing any accounting required by SEC law as a public company,
Accounting Assistance. For a period of no more than sixty (60) days following the Closing and as reasonably needed by Sellers, Purchaser shall allow its administrative employees to assist Sellers with processing its accounts payable and accounts receivable for no consideration. Any administrative assistance required by Sellers after the expiration of the sixty (60) day period shall be provided at the option of Purchaser and at a mutually agreeable hourly rate. Notwithstanding the foregoing, in no event shall Purchaser be required to take any actions with respect to the collection of Sellers’ accounts receivable.
Accounting Assistance. During the period of ninety (90) days following the Closing, Seller will provide to Purchaser as reasonably requested by Purchaser accounting assistance in connection with the transition of payroll service for the Employees to an independent payroll service selected by Purchaser.
Accounting Assistance. 3.3.1. Following the Redemption, Lineal and its officers and employees shall assist Camber in good faith with the preparation of financial statements in accordance with GAAP as may be required by the rules and regulations of the SEC in connection with Camber’s required filings with the SEC. Camber shall pay all reasonable costs of such assistance. Preferred Stock Redemption Agreement
Accounting Assistance. Without any representation or warranty of any kind, Seller shall allow Purchaser’s accountants reasonable access prior to and for six (6) months after the Closing to any accounting records of Seller pertaining to the Property reasonably necessary in order for Purchaser’s accountants to prepare any audit or other report reasonably requested by Purchaser.
Accounting Assistance. (a) Following the Closing, the Buyer shall assist the Seller in the completion of the accounting of the Business Unit for the fiscal year or part thereof (or both) preceding the Closing and in connection therewith shall use its reasonable efforts to assist the Seller in the completion of the accounting for all applicable transactions including providing all information reasonably requested by the Seller and making available such accounting personnel and other employees of the Business Unit as the Seller shall reasonably request to answer questions and provide other assistance.
Accounting Assistance. Seller agrees that, for a period of up to thirty (30) days following the Closing, at the request of and at no additional cost to Purchaser (other than reasonable, documented out-of-pocket cost incurred by Seller, all of which will be promptly paid by Purchaser), Seller will continue to maintain the accounts receivable and accounts payable ledgers of the Business (based on information delivered to it by Purchaser) as conducted by Purchaser and will provide reasonable cooperation to Purchaser in connection with Purchaser's creation of an accounting system relating to the Business.
