Auditors' comfort letters. The Issuer will:
(a) at the time of the preparation of the initial Base Prospectus;
(b) on each occasion when the Base Prospectus is updated or amended pursuant to subclause 5.2(a);
(c) if so requested by the Arranger on behalf of the Dealers or the relevant Dealer or Lead Manager, on each occasion when the Base Prospectus is revised, supplemented or amended (insofar as the revision, supplement, update or amendment concerns or contains financial information about the Issuer); and
(d) whenever requested to do so by a Dealer (on the basis of reasonable grounds), deliver, at the expense of the Issuer, to the Dealers a comfort letter or comfort letters from independent auditors of the Issuer in such form and with such content as the Dealers may reasonably request provided that no letter or letters will be delivered under subclause 5.7(b) above if the only revision, supplement or amendment concerned is the publication or issue of any interim or annual financial statements of the Issuer. If at or prior to the time of any agreement to issue and purchase Notes under clause 2, a request is made under subclause 5.7(d) above with respect to the Notes to be issued, the receipt of the relevant comfort letter or letters in a form satisfactory to the relevant Dealer shall be a further condition precedent to the issue of those Notes to that Dealer.
Auditors' comfort letters. Each of the Issuer and the Guarantors will:
(a) at the time of the preparation of the initial Base Prospectus;
(b) on each occasion when the Base Prospectus is updated or amended pursuant to subclause 5.2(a);
(c) if so requested by the Arranger on behalf of the Dealers or the relevant Dealer or Lead Manager, on each occasion when the Base Prospectus is revised, supplemented or amended (insofar as the revision, supplement or amendment concerns or contains financial information about the Issuer or the Guarantors); and
(d) whenever requested to do so by a Dealer (on the basis of reasonable grounds), deliver, at the expense of the Issuer (failing which the Guarantors), to the Dealers a comfort letter or comfort letters from independent auditors of the Issuer or the Guarantors, as the case may be, in such form and with such content as the Dealers may reasonably request provided that no letter or letters will be delivered under subclause 5.7(c) above if the only revision, supplement or amendment concerned is the publication or issue of any interim or annual financial statements of the Issuer or the Guarantors, as the case may be. If at or prior to the time of any agreement to issue and purchase Notes under clause 2 a request is made under subclause 5.7(d) above with respect to the Notes to be issued, the receipt of the relevant comfort letter or letters in a form satisfactory to the relevant Dealer shall be a further condition precedent to the issue of those Notes to that Dealer.
Auditors' comfort letters. The Issuer will:
(a) at the time of the preparation of the initial Prospectus;
(b) on each occasion when the Prospectus is updated or amended pursuant to sub-clause 5.2(a) below and, if so requested by the Arranger on behalf of the Dealers or the relevant Dealer or Lead Manager, on each occasion when the Prospectus is revised, supplemented or amended (insofar as such revision, supplement, amendment or update concerns or contains financial information about the Issuer; and
(c) at other times whenever so reasonably requested by a Dealer (which may include, without limitation, any issue of Notes), deliver, at the expense of the Issuer to the Dealers a comfort letter or comfort letters from independent auditors of the Issuer in such form and with such content as the Dealers may reasonably request (which may include, without limitation an AUP letter) provided that no such letter or letters will be delivered under sub-clause 3.5(b) if the only revision, supplement or amendment concerned is the publication or issue of any annual or interim financial statements of the Issuer or any Category A Shareholder. If at or prior to the time of any agreement to issue and purchase Notes under Clause 2 such a request is made pursuant to sub-clause 3.5(c) with respect to the Notes to be issued, the receipt of the relevant comfort letter or letters in a form satisfactory to the relevant Dealer shall be a further condition precedent to the issue of those Notes to that Dealer.
Auditors' comfort letters. The Issuer will (i) at the time of the preparation of the initial Base Prospectus, (ii) thereafter upon each occasion when the same may be revised, supplemented or amended, whether by means of information incorporated by reference or otherwise (insofar as such revision, supplement, amendment or update concerns or contains financial information about the Issuer), and (iii) at other times whenever so requested by a Dealer (on the basis of reasonable grounds) deliver, at the expense of the Issuer to the Dealers a comfort letter or comfort letters from independent auditors of the Issuer in substantially the form and with such content as is consistent with the comfort letter or comfort letters delivered pursuant to the Initial Documentation List provided that no such letter or letters will be delivered under paragraph (ii) above if the only revision, supplement or amendment concerned is the publication or issue of any financial statements (including Form 10-K or 10-Q) of the Issuer. If at or prior to the time of any agreement to issue and purchase Notes under clause 2 such a request is made with respect to the Notes to be issued, the receipt of the relevant comfort letter or letters in a form satisfactory to the relevant Dealer shall be a further condition precedent to the issue of those Notes to that Dealer.
Auditors' comfort letters. Each Issuer and the Guarantor will at the time of the preparation of the initial Offering Circular and thereafter upon each occasion when the same may be amended or updated, whether by means of information incorporated by reference or otherwise (insofar as such amendment or up-dating concerns or contains financial information about any of the Issuers or the Guarantor), at the expense of the Issuers and the Guarantor (as to which each of the Issuers will have joint and several responsibility as between itself and the Guarantor) and at other times whenever so requested by the Dealers or any of them (on the basis of reasonable grounds) deliver to the relevant Dealer a comfort letter or comfort letters from independent auditors of the Issuers (or any of them) and the Guarantor in such form and with such content as the relevant Dealer may reasonably request.
Auditors' comfort letters. The Issuer and the LLP will:
(a) at the time of the preparation of the initial Prospectus;
(b) on each occasion when the Prospectus is revised, updated, supplemented or amended pursuant to paragraph (a) of Clause 5.2 and on each occasion when the Prospectus is revised, supplemented or amended, whether by means of information incorporated by reference or otherwise (insofar as the revision, supplement, update or amendment concerns or contains financial information about the Issuer or the LLP) except if the only revision, update, supplement or amendment concerned is the publication or issue of any financial statements of the Issuer or the LLP as the case may be, if so reasonably requested by the Dealers (or any of them) and agreed by the Issuer; and
(c) in relation to an issue of Covered Bonds if so reasonably requested by the Dealers (or any of them) and agreed by the Issuer, deliver, at the expense of the Issuer, to the Dealers a comfort letter or comfort letters from the independent auditors of the Issuer or the LLP, as the case may be, in such form and with such content as the Dealers may reasonably request. If at or prior to the time of any agreement to issue and purchase Covered Bonds under Clause 2 such a request is made with respect to the Covered Bonds to be issued and agreed with the Issuer, the receipt of the relevant comfort letter or letters in a form satisfactory to the relevant Dealer shall be a further condition precedent to the issue of those Covered Bonds to that Dealer.
Auditors' comfort letters. The Issuer will:
(a) at the time of the preparation of the initial Base Prospectus;
(b) on each occasion when the Base Prospectus is updated or amended pursuant to subclause 5.2(a);
(c) if so requested by the Arranger on behalf of the Dealers or the relevant Dealer or the Lead Manager, on each occasion when the Base Prospectus is revised, supplemented or amended (insofar as the revision, supplement, update or amendment concerns or contains financial information about the Issuer); and
(d) whenever requested to do so by a Dealer (on the basis of reasonable grounds), deliver, at the expense of the Issuer, to the Dealers a comfort letter or comfort letters from independent auditors of the Issuer in such form and with such content as the Dealers may reasonably request provided that no letter or letters will be delivered under subclause 5.7(c) above if the only revision, supplement or amendment concerned is the publication or issue of any interim or annual financial statements (to the extent such interim or annual financial statements are solely incorporated by reference into such revision, supplement or amendment to the Base Prospectus) of the Issuer. If at or prior to the time of any agreement to issue and purchase Notes or Covered Bonds under clause 2 a request is made under subclause 5.7(d) above with respect to the Notes or Covered Bonds to be issued, the receipt of the relevant comfort letter or letters in a form satisfactory to the relevant Dealer shall be a further condition precedent to the issue of those Notes or Covered Bonds to that Dealer.
Auditors' comfort letters. The independent accountants referred to in Section 6(j) of the Agency Agreement shall deliver letters, in accordance with such section confirming that they are independent public accountants with respect to the Company within the meaning of the Act and the Exchange Act and the respective applicable rules and regulations adopted by the Commission thereunder and [that they have performed a review of the unaudited interim financial information of the Company for the -month period ended , 20 , and as at , 20 , [insert in each case the date of the most recent unaudited financial statements included or incorporated by reference in the Registration Statement or the Prospectus] in accordance with Statement on Auditing Standards No. 100, and stating in effect that:
Auditors' comfort letters. 7.1 The Corporation shall deliver to each of the Underwriters and the Underwriters’ counsel, at the time the Underwriters sign the Final Prospectus, a comfort letter signed by KPMG LLP and dated the date of the Final Prospectus, in form and substance satisfactory to the Underwriters, acting reasonably, addressed to the Underwriters and the Directors of the Corporation with respect to the financial statements of the Corporation and the statistical and financial information contained and incorporated by reference in the Final Prospectus which letter shall be based on a review by KPMG LLP within a cut-off date of not more than two business days prior to the date of the letter, and which letter shall be in addition to the auditors’ reports and opinions of KPMG LLP contained in the Final Prospectus and the auditors’ consent and comfort letters (if any) of KPMG LLP addressed to the Securities Commissions.
7.2 The Corporation shall deliver to each of the Underwriters and the Underwriters’ counsel, at the time the Underwriters sign the Final Prospectus, a comfort letter signed by KPMG LLP and dated the date of the Final Prospectus, in form and substance satisfactory to the Underwriters, acting reasonably, addressed to the Underwriters and the Directors of the Corporation with respect to the balance sheet and the related statement of operations and partners’ capital and cash flows of Xxxxx Xxxxx, Ltd. contained in the Final Prospectus, which letter shall be based on a review by KPMG LLP within a cut-off date of not more than two business days prior to the date of the letter, and which letter shall be in addition to the auditors’ reports and opinions of KPMG LLP contained in the Final Prospectus and the auditors’ consent and comfort letters (if any) of KPMG LLP addressed to the Securities Commissions.
7.3 The Corporation shall deliver to each of the Underwriters and the Underwriters’ counsel, at the time the Underwriters sign the Final Prospectus, one or more comfort letters signed by PricewaterhouseCoopers LLP and dated the date of the Final Prospectus, in form and substance satisfactory to the Underwriters, acting reasonably, addressed to the Underwriters and the Directors of the Corporation with respect to (i) the consolidated balance sheet and the related statements of operations, of changes in partners’ (deficit) capital, and of cash flows of Selkirk Cogen Partners, L.P. and its subsidiary, (ii) the consolidated balance sheets and related consolidated statement...
Auditors' comfort letters. Linde plc and Linde Finance shall at the time of the preparation of the Prospectus and at other times whenever so reasonably requested by the Dealers (or any of them) deliver, at the expense of Linde plc and Linde Finance to the Dealers a comfort letter or comfort letters from independent auditors of Linde plc and Linde Finance in such form and with such content as the Dealers may reasonably request, provided that no such letter or letters will be delivered in connection with the publication or issue of the audited annual financial statements of Linde plc and Linde Finance. If at or prior to the time of any payment of net issue proceeds as set forth in Clause 2.2.2 such a request is made with respect to the Notes to be issued, the receipt of the relevant comfort letter or letters in a form satisfactory to the Relevant Dealer shall be a condition for the issue of those Notes to that Dealer.
