Common use of Financial Representations Clause in Contracts

Financial Representations. Included with the Purchaser SEC Documents are true, correct, and complete copies of audited consolidated balance sheets for the Purchaser dated as of December 31, 2009 and 2008 and unaudited consolidated balance sheets for the Purchaser for the interim period ended September 30, 2011 (the “Purchaser Accounting Date”) and the comparative interim period ended September 30, 2009, together with related statements of income, cash flows, and changes in shareholders’ equity for the fiscal years and interim periods then ended (collectively, the “Purchaser Financial Statements”). The Purchaser Financial Statements: (a) are in accordance with the books and records of the Purchaser; (b) present fairly the financial condition of the Purchaser as of the respective dates indicated and the results of operations for such periods; and (c) have been prepared in accordance with GAAP. The Purchaser has not received any advice or notification from its independent certified public accountants that the Purchaser has used any improper accounting practice that would have the effect of not reflecting or incorrectly reflecting in the Purchaser Financial Statements or the books and records of the Purchaser, any properties, assets, Liabilities, revenues, or expenses. The books, records and accounts of the Purchaser accurately and fairly reflect, in reasonable detail, the assets and Liabilities of the Purchaser. The Purchaser has not engaged in any transaction, maintained any bank account, or used any funds of the Purchaser, except for transactions, bank accounts and funds which have been and are reflected in the normally maintained books and records of the Purchaser.

Appears in 2 contracts

Samples: Share Exchange Agreement (Qwick Media Inc.), Share Exchange Agreement

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Financial Representations. Included with the Purchaser SEC Documents are true, correct, and complete copies of audited consolidated balance sheets for the Purchaser dated as of December 31, 2009 2012 and 2008 and unaudited consolidated balance sheets for the Purchaser for the interim period ended September 30, 2011 (the “Purchaser Accounting Date”) and the comparative interim period ended September 30, 2009), together with related statements of income, cash flows, and changes in shareholders’ equity for the fiscal years and interim periods then ended (collectively, the “Purchaser Financial Statements”). The Purchaser Financial Statements: (a) are in accordance with the books and records of the Purchaser; (b) present fairly the financial condition of the Purchaser as of the respective dates indicated and the results of operations for such periods; and (c) have been prepared in accordance with GAAP. The Purchaser has not received any advice or notification from its independent certified public accountants that the Purchaser has used any improper accounting practice that would have the effect of not reflecting or incorrectly reflecting in the Purchaser Financial Statements or the books and records of the Purchaser, any properties, assets, Liabilities, revenues, or expenses. The books, records and accounts of the Purchaser accurately and fairly reflect, in reasonable detail, the assets and Liabilities of the Purchaser. The Purchaser has not engaged in any transaction, maintained any bank account, or used any funds of the Purchaser, except for transactions, bank accounts and funds which have been and are reflected in the normally maintained books and records of the Purchaser.

Appears in 1 contract

Samples: Share Exchange Agreement (Teckmine Industries Inc.)

Financial Representations. Included with the Purchaser SEC Documents are true, correct, and complete copies of audited consolidated balance sheets for the Purchaser dated as of December August 31, 2009 2012 and 2008 and unaudited consolidated balance sheets for the Purchaser for the interim period ended September 30, 2011 (the “Purchaser Accounting Date”) and the comparative interim period ended September 30, 2009), together with related statements of income, cash flows, and changes in shareholders’ equity for the fiscal years and interim periods then ended (collectively, the “Purchaser Financial Statements”). The Purchaser Financial Statements: (a) are in accordance with the books and records of the Purchaser; (b) present fairly the financial condition of the Purchaser as of the respective dates indicated and the results of operations for such periods; and (c) have been prepared in accordance with GAAP. The Purchaser has not received any advice or notification from its independent certified public accountants that the Purchaser has used any improper accounting practice that would have the effect of not reflecting or incorrectly reflecting in the Purchaser Financial Statements or the books and records of the Purchaser, any properties, assets, Liabilities, revenues, or expenses. The books, records and accounts of the Purchaser accurately and fairly reflect, in reasonable detail, the assets and Liabilities of the Purchaser. The Purchaser has not engaged in any transaction, maintained any bank account, or used any funds of the Purchaser, except for transactions, bank accounts and funds which have been and are reflected in the normally maintained books and records of the Purchaser.

Appears in 1 contract

Samples: Share Exchange Agreement (ALKALINE WATER Co INC)

Financial Representations. Included with the Purchaser SEC Documents are true, correct, and complete copies of audited consolidated balance sheets for the Purchaser dated as of December 31, 2009 and 2008 and unaudited consolidated balance sheets for the Purchaser for the interim period ended September 30, 2011 (the “Purchaser Accounting Date”) and the comparative interim period ended September 30, 2009"PURCHASER ACCOUNTING DATE"), together with related statements of income, cash flows, and changes in shareholders’ shareholder's equity for the fiscal years and interim periods then ended (collectively, the “Purchaser Financial Statements”"PURCHASER FINANCIAL STATEMENTS"). The Purchaser Financial Statements: (a) are in accordance with the books and records of the Purchaser; (b) present fairly the financial condition of the Purchaser as of the respective dates indicated and the results of operations for such periods; and (c) have been prepared in accordance with US GAAP. The Purchaser has not received any advice or notification from its independent certified public accountants that the Purchaser has used any improper accounting practice that would have the effect of not reflecting or incorrectly reflecting in the Purchaser Financial Statements or the books and records of the Purchaser, any properties, assets, Liabilities, revenues, revenues or expenses. The books, records and accounts of the Purchaser accurately and fairly reflect, in reasonable detail, the assets and Liabilities of the Purchaser. The Purchaser has not engaged in any transaction, maintained any bank account, account or used any funds of the Purchaser, except for transactions, bank accounts and funds which have been and are reflected in the normally maintained books and records of the Purchaser.

Appears in 1 contract

Samples: Acquisition Agreement (Web Wizard, Inc.)

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Financial Representations. Included with the Purchaser SEC Documents are true, correct, and complete copies of audited consolidated balance sheets for the Purchaser dated as of December 31, 2009 and 2008 and unaudited consolidated balance sheets for the Purchaser for the interim period ended September 30, 2011 (the "Purchaser Accounting Date”) and the comparative interim period ended September 30, 2009"), together with related statements of income, cash flows, and changes in shareholders’ shareholder's equity for the fiscal years and interim periods then ended year (collectively, the "Purchaser Financial Statements"). The Purchaser Financial Statements: (a) are in accordance with the books and records of the Purchaser; (b) present fairly the financial condition of the Purchaser as of the respective dates indicated and the results of operations for such periods; and (c) have been prepared in accordance with US GAAP. The Purchaser has not received any advice or notification from its independent certified public accountants that the Purchaser has used any improper accounting practice that would have the effect of not reflecting or incorrectly reflecting in the Purchaser Financial Statements or the books and records of the Purchaser, any properties, assets, Liabilities, revenues, revenues or expenses. The books, records and accounts of the Purchaser accurately and fairly reflect, in reasonable detail, the assets and Liabilities of the Purchaser. The Purchaser has not engaged in any transaction, maintained any bank account, account or used any funds of the Purchaser, except for transactions, bank accounts and funds which have been and are reflected in the normally maintained books and records of the Purchaser.

Appears in 1 contract

Samples: Acquisition Agreement (Costa Rica Paradise Inc.)

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