Books and Records; Bank Accounts. (a) The Board shall keep or cause to be kept complete and accurate books of account and records with respect to the Company’s business. The books of the Company shall at all times be maintained by the Board. The Member and its duly authorized representatives shall have the right to examine the Company books, records and documents during normal business hours. The Company’s books of account shall be kept using the method of accounting determined by the Member. The Company’s independent auditor shall be an independent public accounting firm selected by the Member.
Books and Records; Bank Accounts. Section 8.1 Access to Books and Records........................................................ 11 Section 8.2
Books and Records; Bank Accounts. Company Procedures. 53 Section 8.3 Information and Access Rights. 55 Section 8.4 Reports. 55 Section 8.5 Permitted Investments. 56 Section 8.6 Tax Elections. 57 Section 8.7 Tax Matters Person and Company Tax Filings. 58 Section 8.8 Financial Accounting. 61
Books and Records; Bank Accounts. All of the books of account and other financial and corporate records of the Company and the Subsidiaries have been made available to the Purchaser and its representatives (or will be so made available prior to the Closing Date). Such books of account and records are current and complete in all material respects. All such books and records are consistent with the financial statements set forth in SCHEDULE 3.12 hereto.
Books and Records; Bank Accounts. (a) The Manager shall cause the LLC to keep just and true books of account with respect to the operations of the LLC. Such books shall be maintained at the principal place of business of the LLC, or at such other place as the Manager shall determine, and all Members, and their duly authorized representatives, shall at all reasonable times have access to such books.
Books and Records; Bank Accounts. (a) The books and records of each of DBL and the Controlled Partnerships are complete and correct in all material respects, and the books and records of each of DBL and the Controlled Partnerships contain accurate and complete records of all material actions taken by them since the date Seller acquired the DBL Shares.
Books and Records; Bank Accounts. The books and records of the Company accurately reflect in all material respects the assets, liabilities, business, financial condition and results of operations of the Company and have been maintained in accordance with good business and bookkeeping practices. Section 2.30 of the Company Disclosure Schedule contains a list of all bank accounts and safe deposit boxes of the Company and the Subsidiaries and the names of persons having signature authority with respect thereto or access thereto. Neither the Company nor any of its members or managers has taken any actions at any meetings of the Company’s members, managers or any committee thereof, or via written consent in lieu of the holding of any such meetings, that has not been properly reflected in the books and records of the Company and delivered to Xxxx.xxx. Any actions that would have required the approval of the members or managers of the Company under the Formation Documents or applicable Law were properly approved prior to the taking of such actions.
Books and Records; Bank Accounts. (a) The books of account, minute books, records of equity and other business records of the Companies, all of which have been provided to Buyer, are complete and accurate in all material respects and have been maintained in accordance with sound business practices and applicable Laws. The minute books of the Companies contain accurate and complete records of all meetings held of, and action taken by, the equityholders, managers, boards, committees and all other applicable governing bodies. At the Closing, all of such books and records will be in the possession of the applicable Company.
Books and Records; Bank Accounts. All of the Company's and RFC's books of account and other financial and corporate records relating to the Business have been made available to Purchaser and its representatives (or will be so made available prior to the Date of Closing). Such books of account and records are current, complete, true and correct in all material respects. All such books and records are consistent with the financial statements listed on SCHEDULE 3.12 hereto. Attached hereto as part of SCHEDULE 3.19 is a list of all of the Company's and RFC's bank accounts, security accounts and other similar accounts, and the names of all Persons authorized to draw thereon or have access thereto, as well as the identification of all safety deposit boxes, and the persons authorized to have access to those boxes.
Books and Records; Bank Accounts. All contract, land, title, engineering, environmental, operating, accounting, business, marketing, and other data, files, documents, instruments, notes, correspondence, papers, ledgers, journals, reports, abstracts, surveys, maps, books, records, and studies which relate to the Assets or which are used or held for use in connection with, the ownership, operation, use or maintenance of the other Assets (collectively, the “Records”) and, subject to Section 2.3, the Bank Accounts of the Entities and associated cash balances; and
