No Special Audit Sample Clauses

No Special Audit. The Issuer shall not be obligated to cause any special audit to be undertaken in connection with any Piggy-Back Registration unless such audit is requested by the underwriters with respect to such Piggy- Back Registration.
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No Special Audit. The Company shall not be obligated to cause any special audit to be undertaken in connection with any Piggy-Back Registration unless such audit is requested by the underwriters with respect to such Piggy-Back Registration.
Sample 1Sample 2Sample 3
No Special Audit. The Company shall not be obligated to cause any special audit to be undertaken in connection with any registration pursuant to this Section 8 or Section 2 unless such audit is requested by the underwriters with respect to such registration.
Sample 1Sample 2
No Special Audit. USHG shall not be required to conduct any special audit (or any audit not in the ordinary course of its business) in connection with any registration hereunder. EXHIBIT E-2 TO NOTE AND WARRANT PURCHASE, GUARANTY AND SECURITY AGREEMENT Registration Rights (Preferred Securities) This Exhibit E-2 is part of the Note and Warrant Purchase, Guaranty and Security Agreement dated as of November 15, 2001 among U.S. Home & Garden, Inc. ("USHG"), Easy Gardener, Inc. (the "Company"), USHG's other Subsidiaries and the Purchasers named therein (the "Purchase Agreement").
Sample 1
No Special Audit. USHG shall not be required to conduct any special audit (or any audit not in the ordinary course of its business) in connection with any registration hereunder. EXHIBIT F TO NOTE AND WARRANT PURCHASE, GUARANTY AND SECURITY AGREEMENT Financial Covenants This Exhibit F is part of the Note and Warrant Purchase, Guaranty and Security Agreement dated as of November 15, 2001 among U.S. Home & Garden, Inc. ("USHG"), Easy Gardener, Inc. (the "Company"), USHG's other Subsidiaries and the Purchasers named therein (the "Purchase Agreement").
Sample 1
No Special Audit. EGP shall not be required to conduct any special audit (or any audit not in the ordinary course of its business) in connection with any registration hereunder. EXHIBIT E FORM OF ESCROW AGREEMENT OPTION ESCROW AGREEMENT THIS OPTION ESCROW AGREEMENT (this "Agreement"), dated _______, 200__, is by and among Easy Gardener Products, Ltd., a Texas limited partnership ("EGP"), _____________, (the "Option Holder"), and ____________________ (the "Escrow Agent").
Sample 1
No Special Audit. Issuer shall not be required to conduct any special audit (or any audit not in the ordinary course of its business) in connection with any registration hereunder. Schedule 2A(e) Schedule of Fully-Diluted Common Stock To be provided. Exhibit 9A (USHG - Golub on Signing) GENERAL RELEASE XX XXL TO WHOM THESE PRESENTS SHALL COME OR MAY CONCERN KNOW THAT: U.S. Home & Garden Inc., a Delaware corporation and Easy Gardener, Inc., a Delaware corporation, and for and on behalf of each of their respective employees, subsidiaries, parent, affiliates, officers, directors, heirs, executors, administrators, successors and assigns, in their capacities as such, collectively "RELEASORS," in consideration of the sum of ten dollars ($10.00) and other good and valuable consideration received from LEG Partners Debenture SBIC, L.P., a Delaware limited partnership (and the transferee of all of the rights title and interest of LEG Partners III, L.P.), LEG Partners III, L.P., a Delaware limited partnership, LEG Partners III SBIC, L.P., a Delaware limited partnership, LEG Co-Investors, LLC, a Delaware limited liability company, 555 Madison Investors II, LLC (f/k/a LEG Co-Investors II, LLC), a Delaware limited liability company, 555 Madison Investors, LLC, a Delaware limited liability company, Golub Associates LLC, a New York limited liability company and Golub Xxxxciates Incorporated, a New York corporation (collectively, xxx "Golub Parties"), receipt whereof is hereby acknowledged, unconditionxxxx and irrevocably and irrespective of any future events release and forever discharge each of the Golub Parties and each of their respective officers, directors, affixxxxxs, shareholders (whether past or present), parents, subsidiaries, heirs, executors, administrators, successors, assigns and employees, in their capacities as such, (collectively, the "RELEASEES"), from all actions, causes of action, suits, debts, dues, sums of money, accounts, reckonings, bonds, bills, specialties, covenants, contracts, controversies, agreements, promises, variances, trespasses, damages, judgments, extents, executions, claims and demands whatsoever, in law, admiralty or equity (collectively, "Claims"), which against the RELEASEES, the RELEASORS ever had, now have or hereafter can, shall or may have, for, upon, or by reason of any matter, cause or thing whatsoever from the beginning of the world to the day of the date of this RELEASE, except for Claims arising out of (a) the obligations of the Golub Parties...
Sample 1
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Related to No Special Audit

  • Financial Audit Vision 21 shall have approved in Vision 21's sole discretion an audit of the Company and the Practice which audit shall have been performed by an accounting firm designated by Vision 21 at the sole expense of Vision 21.

  • Financial Audits During the Term and for three years thereafter, upon notice to the BNY Mellon Executive, BNY Mellon shall provide Voya Auditors with access to such records and supporting documentation as may be requested by Voya Auditors to audit and determine if the Fees are accurate and in accordance with the terms and conditions of the Agreement. If such audit reveals that BNY Mellon has overcharged Voya, upon notice of the amount of such overcharge: (1) BNY Mellon shall promptly provide a credit to Voya for the amount of the overcharge; and (2) if the amount of the overcharge is greater than five percent of the amount of Fees that were subject to the audit, BNY Mellon shall promptly reimburse Voya for the reasonable cost and expense of such audit.

  • Environmental Audit If required by the Administrative Agent, reports and other information in form, scope and substance satisfactory to the Administrative Agent and prepared by environmental consultants satisfactory to the Administrative Agent, concerning any environmental hazards or liabilities to which any Credit Party may be subject with respect to such Additional Mortgaged Property; and

  • Environmental Audits and Reports As soon as practicable following receipt thereof, copies of all final environmental audits, investigations, analyses and reports of any kind or character, whether prepared by personnel of Holdings or any of its Subsidiaries or by independent consultants, Government Authorities or any other Persons, with respect to significant environmental matters at any Facility that, individually or in the aggregate, could reasonably be expected to result in a Material Adverse Effect or with respect to any Environmental Claims that, individually or in the aggregate, could reasonably be expected to result in a Material Adverse Effect.

  • Annual Independent Accountants’ Report The Servicer shall cause a firm of nationally recognized independent certified public accountants (the "Independent Accountants"), who may also render other services to the Servicer or to the Seller, to deliver to the Trustee, the Owner Trustee, the Trust Collateral Agent, the Backup Servicer, the Insurer and each Rating Agency, on or before October 31 (or 120 days after the end of the Servicer's fiscal year, if other than June 30) of each year, beginning on October 31, 1999, with respect to the twelve months ended the immediately preceding June 30 (or other applicable date) (or such other period as shall have elapsed from the Closing Date to the date of such certificate), a statement (the "Accountants' Report") addressed to the Board of Directors of the Servicer, to the Trustee, the Owner Trustee, the Trust Collateral Agent, the Backup Servicer and to the Insurer, to the effect that such firm has audited the books and records of AmeriCredit Corp., in which the Servicer is included as a consolidated subsidiary, and issued its report thereon in connection with the audit report on the consolidated financial statements of AmeriCredit Corp. and that (1) such audit was made in accordance with generally accepted auditing standards, and accordingly included such tests of the accounting records and such other auditing procedures as such firm considered necessary in the circumstances; (2) the firm is independent of the Seller and the Servicer within the meaning of the Code of Professional Ethics of the American Institute of Certified Public Accountants, and (3) includes a report on the application of agreed upon procedures to three randomly selected Servicer's Certificates including the delinquency, default and loss statistics required to be specified therein noting whether any exceptions or errors in the Servicer's Certificates were found.

  • Accountants’ Report Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(2), a certificate of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying in such certificate each such condition or event of which they have knowledge and the nature and status thereof;

  • Annual Audit Report On or before July 31 of each year, beginning with July 31, 2002, Servicer shall, at its own expense, cause a firm of independent public accountants (who may also render other services to Servicer), which is a member of the American Institute of Certified Public Accountants, to furnish to the Seller and Master Servicer (i) year-end audited (if available) financial statements of the Servicer and (ii) a statement to the effect that such firm has examined certain documents and records for the preceding fiscal year (or during the period from the date of commencement of such Servicer's duties hereunder until the end of such preceding fiscal year in the case of the first such certificate) and that, on the basis of such examination conducted substantially in compliance with the Uniform Single Attestation Program for Mortgage Bankers, such firm is of the opinion that Servicer's overall servicing operations have been conducted in compliance with the Uniform Single Attestation Program for Mortgage Bankers except for such exceptions that, in the opinion of such firm, the Uniform Single Attestation Program for Mortgage Bankers requires it to report, in which case such exceptions shall be set forth in such statement.

  • Report on Assessment of Compliance and Attestation (a) On or before March 1 of each calendar year, commencing in 2007, the Servicer shall:

  • Annual Audit The accounts of this FuturesAccess Fund shall be audited as of the close of each fiscal year by an independent public accounting firm (the “Accountant”) selected by the Sponsor and in accordance with the applicable Commodity Futures Trading Commission regulations. The Sponsor or its agents shall cause to be prepared and mailed to each Investor, including Investors who have redeemed all of their Units and withdrawn but who were Investors at any time during a fiscal year, audited financial statements and a report prepared by the Accountant, setting forth as of the end of such fiscal year:

  • Accountants' Reports promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

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