Common use of No Disagreements with Accountants and Lawyers Clause in Contracts

No Disagreements with Accountants and Lawyers. Excepts as disclosed in the SEC Documents and/or Schedule 3(pp) there are no material disagreements of any kind presently existing, or reasonably anticipated by the Company to arise, between the Company and the accountants and lawyers formerly or presently employed by the Company and the Company is current with respect to any fees owed to its accountants and lawyers which would be reasonably likely to affect the Company’s ability to perform any of its obligations under any of the Transaction Documents. In addition, on or prior to the date hereof, the Company had discussions with its accountants about its financial statements previously filed with the SEC. Based on those discussions, the Company has no reason to believe that it will need to restate any such financial statements or any part thereof.

Appears in 12 contracts

Samples: Securities Purchase Agreement (Evofem Biosciences, Inc.), Securities Purchase Agreement (Aditxt, Inc.), Securities Purchase Agreement (Evofem Biosciences, Inc.)

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No Disagreements with Accountants and Lawyers. Excepts Other than as disclosed set forth in the SEC Documents and/or Schedule 3(pp) Documents, there are no material disagreements of any kind presently existing, or reasonably anticipated by the Company to arise, between the Company and the accountants and lawyers formerly or presently employed by the Company and the Company is current with respect to any fees owed to its accountants and lawyers which would be reasonably likely to could affect the Company’s ability to perform any of its obligations under any of the Transaction Documents. In addition, on or prior to the date hereof, the Company had discussions with its accountants about its financial statements previously filed with the SEC. Based on those discussions, the Company has no reason to believe that it will need to restate any such financial statements or any part thereof.

Appears in 3 contracts

Samples: Securities Purchase Agreement (PARETEUM Corp), Form of Securities Purchase Agreement (China Ceramics Co., LTD), Securities Purchase Agreement (PARETEUM Corp)

No Disagreements with Accountants and Lawyers. Excepts as disclosed in As of the SEC Documents and/or Schedule 3(pp) date hereof, there are no material disagreements of any kind presently existing, or reasonably anticipated by the Company to arise, between the Company and the accountants and lawyers formerly or presently employed by the Company and the Company is current with respect to any fees owed to its accountants and lawyers which would be reasonably likely to could affect the Company’s ability to perform any of its obligations under this Agreement or any of the other Transaction Documents. In addition, on or prior to the date hereof, the Company had discussions with its accountants about its financial statements previously filed with the SEC. Based on those discussions, the Company has no reason to believe that it will need to restate any such financial statements or any part thereof.

Appears in 2 contracts

Samples: Securities Purchase Agreement (Wanxiang Group Corp), Securities Purchase Agreement (A123 Systems, Inc.)

No Disagreements with Accountants and Lawyers. Excepts as disclosed in the SEC Documents and/or Schedule 3(pp) there There are no material disagreements of any kind presently existing, or reasonably anticipated by the Company to arise, between the Company and the accountants and lawyers formerly or presently employed by the Company Company, and except as set forth on Schedule 3(rr), and the Company is current with respect to any fees owed to its accountants and lawyers which would be reasonably likely to could affect the Company’s 's ability to perform any of its obligations under any of the Transaction Documents. In addition, on or prior to the date hereof, the Company had discussions with its accountants about its financial statements previously filed with the SEC. Based on those discussions, the Company has no reason to believe that it will need to restate any such financial statements or any part thereof.

Appears in 1 contract

Samples: Securities Purchase Agreement (Digital Angel Corp)

No Disagreements with Accountants and Lawyers. Excepts Except as disclosed in the SEC Documents and/or set forth on Schedule 3(pp) 3(qq), there are no material disagreements of any kind presently existing, or reasonably anticipated by the Company to arise, between the Company and the accountants or between the Company and lawyers its lawyers, in either case, formerly or presently employed by the Company and the Company is current with respect to any fees owed to its accountants and lawyers which would be reasonably likely to could affect the Company’s ability to perform any of its obligations under any of the Transaction Documents. In addition, on or prior to the date hereof, the Company had discussions with its accountants about its financial statements previously filed with the SEC. Based on those discussions, the Company has no reason to believe that it will need to restate any such financial statements or any part thereof.

Appears in 1 contract

Samples: Securities Purchase Agreement (LOCAL Corp)

No Disagreements with Accountants and Lawyers. Excepts as disclosed in the SEC Documents and/or Schedule 3(pp) there There are no material disagreements of any kind presently existing, or reasonably anticipated by the Company to arise, between the Company and the accountants and lawyers formerly or presently employed by the Company Company, and except as set forth on Schedule 3(pp), the Company is current with respect to any fees owed to its accountants and lawyers which would be reasonably likely to could affect the Company’s 's ability to perform any of its obligations under any of the Transaction Documents. In addition, on or prior to the date hereof, the Company had discussions with its accountants about its financial statements previously filed with the SEC. Based on those discussions, the Company has no reason to believe that it will need to restate any such financial statements or any part thereof.

Appears in 1 contract

Samples: Securities Purchase Agreement (WPCS International Inc)

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No Disagreements with Accountants and Lawyers. Excepts as disclosed in the SEC Documents and/or Schedule 3(pp) there There are no material disagreements of any kind presently existing, or reasonably anticipated by the Company to arise, between the Company and the accountants and lawyers formerly or presently employed by the Company and the Company is current with respect to any fees owed to its accountants and lawyers which would be reasonably likely to could affect the Company’s ability to perform any of its obligations under any of the Transaction Documents. In addition, on or prior to the date hereof, the Company had discussions with its accountants about its financial statements previously filed with the SEC. Based on those discussions, except for restatements made prior to the date hereof and disclosed in the SEC Documents, the Company has no reason to believe that it will need to restate any such financial statements or any part thereof.

Appears in 1 contract

Samples: Securities Purchase Agreement (KushCo Holdings, Inc.)

No Disagreements with Accountants and Lawyers. Excepts as disclosed in the SEC Documents and/or Schedule 3(pp) there There are no material disagreements of any kind presently existing, or reasonably anticipated by the Company to arise, between the Company and the accountants and lawyers formerly or presently employed by the Company and which could affect the Company’s ability to perform any of its obligations under any of the Transaction Documents. The Company is current with respect to any fees owed to its accountants and lawyers which would be reasonably likely to could affect the Company’s ability to perform any of its obligations under any of the Transaction Documents. In addition, on or prior to the date hereof, the Company had discussions with its accountants about its financial statements Financial Statements previously filed with the SEC. Based on those discussions, the Company has no reason to believe that it will need to restate any such financial statements Financial Statements or any part thereof.

Appears in 1 contract

Samples: Securities Exchange Agreement (CorMedix Inc.)

No Disagreements with Accountants and Lawyers. Excepts Except as disclosed set forth in the SEC Documents and/or Schedule 3(pp) Documents, there are no material disagreements of any kind presently existing, or reasonably anticipated by the Company to arise, between the Company and the accountants and lawyers formerly or presently employed by the Company and the Company is current with respect to any fees owed to its accountants and lawyers which would be reasonably likely to could affect the Company’s ability to perform any of its obligations under any of the Transaction Documents. In addition, on or prior to the date hereof, the Company had discussions with its accountants about its financial statements previously filed with the SEC. Based on those discussions, the Company has no reason to believe that it will need to restate any such financial statements or any part thereof, other than financial statements already restated.

Appears in 1 contract

Samples: Securities Purchase Agreement (SCWorx Corp.)

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