Monthly Compliance Certificate. On the first (1st) day of every month, the Company shall deliver to the Buyer a compliance certificate in substantial substance and form as attached hereto as Exhibit “B”, including a balance sheet and income statement of the Company, on a consolidated basis, as of the then ended calendar month.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Aqualiv Technologies, Inc.), Securities Purchase Agreement (Aqualiv Technologies, Inc.)
Monthly Compliance Certificate. On the first (1st) day of every month, the Company shall deliver to the Buyer a compliance certificate in substantial substance and form as attached hereto as Exhibit “B”, including a balance sheet and income statement of the Company, on a consolidated basis, as of the then ended calendar month.
Appears in 2 contracts
Samples: Securities Purchase Agreement (American Natural Energy Corp), Securities Purchase Agreement (Tootie Pie Company, Inc.)
Monthly Compliance Certificate. On the first (1st) day of every month, the Company shall deliver to the Buyer a compliance certificate in substantial substance and form as attached hereto to this Amendment as Exhibit “B”, including a balance sheet and income statement of the Company, on a consolidated basis, as of the then ended calendar month.”
Appears in 1 contract
Samples: Securities Purchase Agreement (Dynamic Ventures Corp.)
Monthly Compliance Certificate. On the first fifteenth (1st15th) day of every month, the Company shall deliver to the Buyer a compliance certificate in substantial substance and form as attached hereto as Exhibit “B” (the “Compliance Certificate”), including a balance sheet and income statement of certifying as to certain matters as more specifically set forth in the Company, on a consolidated basis, Compliance Certificate as of the then ended end of the immediately preceding calendar month, which date is defined as the “Reporting Date” within the Compliance Certificate.
Appears in 1 contract
Monthly Compliance Certificate. On the first thirtieth (1st30th) day of every month, the Company shall deliver to the Buyer a compliance certificate in substantial substance and form as attached hereto as Exhibit “B”, including a balance sheet and income statement of the Company, on a consolidated basis, as of the then ended calendar month.
Appears in 1 contract
Monthly Compliance Certificate. On Within thirty (30) days following the first (1st) day end of every each calendar month, the Company shall deliver to the Buyer a compliance certificate in substantial substance and form as attached hereto as Exhibit “B”, including a balance sheet and income statement of C” for the Company, on a consolidated basis, as of the then ended previous calendar month.
Appears in 1 contract
Samples: Securities Purchase Agreement (Cyclone Power Technologies Inc)
Monthly Compliance Certificate. On the first (1st) 10th day of every month, the Company shall deliver to the Buyer a compliance certificate in substantial substance and form as attached hereto as Exhibit “B”, including a balance sheet and income statement of the Company, on a consolidated basis, as of the then ended calendar month.
Appears in 1 contract
Samples: Securities Purchase Agreement (Millennium Healthcare Inc.)
