DetailedEvidenceForm Sample Clauses

DetailedEvidenceForm. IEEA - Milestone Report 'PROJECT NA 2. DirectorsAssuranceStatement Directors Assurance Statement.docx DEPARTMENTFORBUSINESS,ENERGY&INDUSTRIALSTRATEGY SCHEDULE1 REASONABLEASSURANCEREPORT To:DirectorsandtheSecretaryofState forBusiness,EnergyandIndustrialStrategy(“BEIS”) This report is produced in accordancewith the terms of our le ter of engagement dated [XX] for the purpose of reporting to [the directorsofclient] (the ‘company’) andBEIS inconnectionwith theGrantclaimfor themonies receivable fromBEISunder itsGrant Funding Agreement dated X in respect of [project name] [for the period ended [date] and in accordance with the terms of our engagement le terdated[date] (atached). Our report is prepared solely for the confidential use of [insert name of grant recipient] and BEIS, and solely for the purpose of facilitatingthegrantclaim.Thisreport is releasedto[insertnameofgrant recipient]andBEISonthebasis that it shalnotbecopied, referred toordisclosed, inwholeor inpart (saveasotherwisepermitedbyagreedwritten terms),withoutourpriorwrittenconsent exceptwherethere isastatutoryrequirementofdisclosure.Withoutassumingoracceptinganyresponsibilityor liability in respectof thisreport toanypartyotherthan[insertnameofgrantrecipient]andBEIS,weacknowledgethat [insertnameofgrantrecipient]and BEIS(oroneofthem)mayberequiredtodisclosethisreporttopartiesdemonstratingastatutoryrighttoseeit, toenablesuchparties toexercisestatutory rightsofaccessto this report. This report is designed tomeet theagreed requirementsof [insert nameofgrant recipient] andBEISandparticular featuresof our engagementdeterminedby theirneedsat the time.This report shouldnot thereforeberegardedassuitable tobeusedor reliedon byanyotherpartywishingtoacquireanyrightsagainst [nameofaccountant] foranypurposeor inanycontext.Anypartyotherthan [insertnameofgrant recipient]andBEISwhichobtainsaccesstothisreportoracopyandchoosestorelyonthis report (oranypart of it) wil dosoat its ownrisk. To the fulest extent permittedby law, [nameof accountant]wil acceptno responsibility or liability in respectof thisreport toanyotherpartyandshalnotbeliableforanyloss,damageorexpenseofwhatsoevernaturewhichiscaused byanyperson’s relianceonrepresentations in this report. Asdirectors of thecompany, youare responsible for ensuring that thecompanymaintainsaccounting recordswhichdisclosewith reasonableaccuracy, at any time, the financial positionof thecompany,and in respectof grant claims,as thecompany’sdirectors (the‘directors’)youareresponsibl...
Sample 1
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Related to DetailedEvidenceForm

  • Entire Agreement This Agreement constitutes the entire agreement between the parties hereto with respect to the subject matter contained in this Agreement and supersedes all prior agreements, understandings and negotiations between the parties.

  • Miscellaneous The Vendor acknowledges and agrees that continued participation in TIPS is subject to TIPS sole discretion and that any Vendor may be removed from the participation in the Program at any time with or without cause. Nothing in the Agreement or in any other communication between TIPS and the Vendor may be construed as a guarantee that TIPS or TIPS Members will submit any orders at any time. TIPS reserves the right to request additional proposals for items or services already on Agreement at any time.

  • Definitions For purposes of this Agreement:

  • Insurance The Company and the Subsidiaries are insured by insurers of recognized financial responsibility against such losses and risks and in such amounts as are prudent and customary in the businesses in which the Company and the Subsidiaries are engaged, including, but not limited to, directors and officers insurance coverage. Neither the Company nor any Subsidiary has any reason to believe that it will not be able to renew its existing insurance coverage as and when such coverage expires or to obtain similar coverage from similar insurers as may be necessary to continue its business without a significant increase in cost.

  • WHEREAS the Company desires the Warrant Agent to act on behalf of the Company, and the Warrant Agent is willing to so act, in connection with the issuance, registration, transfer, exchange, redemption and exercise of the Warrants; and

  • NOW, THEREFORE the parties hereto agree as follows:

  • Counterparts This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument.

  • Confidentiality (a) Subject to Section 7.15(c), during the Term and for a period of three

  • Assignment This Agreement and all rights and obligations hereunder may not be assigned without the written consent of the other party.

  • Termination This Agreement may be terminated at any time prior to the Closing:

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