Reports; Accuracy of Information Sample Clauses

Reports; Accuracy of Information iGo has previously delivered to Xtend true and complete copies of (a) iGo's final prospectus dated October 13, 1999, with respect to its initial public offering of securities, as filed with the Securities Exchange Commission (the "COMMISSION") pursuant to the Securities Act, (b) its Annual Report on Form 10-K for the fiscal year ended December 31, 1999, and (c) its Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2000, as filed with the Commission pursuant to the Securities Exchange Act of 1934, as amended (the "EXCHANGE ACT"). As of their respective dates, such prospectus and reports (collectively, the "PUBLIC FILINGS") (i) complied with all applicable provisions, rules and regulations of federal securities laws and (ii) did not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements contained therein, in light of the circumstances in which such statements were made, not misleading.
Sample 1
AutoNDA by SimpleDocs
Reports; Accuracy of Information. Xxxxxxx has previously furnished to Cardiotronics true and complete copies of its Annual Reports on Form 10-K (including all amendments thereto) filed with the SEC for each of its fiscal years ended September 30, 1993 through September 30, 1996, inclusive, and a true and complete copy of its Quarterly Reports (including all amendments thereto) on Form 10-Q filed with the SEC for each of the fiscal quarters ended December 31, 1995, March 31, 1996 and June 30, 1996 (the "Xxxxxxx Reports"). Each of the balance sheets included in the Xxxxxxx Reports, as finally amended (including any related notes and schedules), fairly presents the consolidated financial position of Xxxxxxx as of its date and the other financial statements included in the Xxxxxxx Reports, as finally amended (including any related notes and schedules), fairly present the consolidated results of operations or other information included therein of Xxxxxxx for the periods or as of the dates therein set forth, subject, where appropriate, to normal year-end adjustments, in each case in accordance with generally accepted accounting principles consistently applied during the periods involved (except as otherwise stated therein). Xxxxxxx also has previously furnished to Cardiotronics a true and complete copy of (i) each final prospectus and definitive proxy statement filed by Xxxxxxx with the SEC since September 30, 1996 and (ii) each report other than the Xxxxxxx Reports filed by Xxxxxxx with the SEC since September 30, 1996. None of the documents referred to in this Section 2.3 contained, as of its date, any untrue statement of a material fact or any omission to state a material fact required to be stated therein or necessary in order to make the statements therein, in light of the circumstances under which they were made, not misleading.
Sample 1
Reports; Accuracy of Information. Topro has previously furnished to ACS true and complete copies of: its Annual Report on Form 10-K for its fiscal year ended June 30, 1996, including audited financial statements; its Quarterly Report on Forms 10-QSB for the periods ended September 30, 1996, and all of its Current Reports on Forms 8-K filed since June 30, 1996 (each as amended), (collectively the "Topro Reports"). Each of the balance sheets included in the Topro Reports (including any related notes and schedules) fairly presents the consolidated financial position of Topro as of its date, and the other financial statements included in the Topro Reports (including any related notes and schedules), fairly present the consolidated results of operations or other information included therein of Topro for the periods or as of the dates therein set forth, and, with respect to the unaudited financial statements, all adjustments necessary for a fair presentation of results for such periods have been made. The audited statements have been prepared in accordance with generally accepted accounting principles consistently applied (except and unless otherwise stated therein). None of the Topro Reports contained, as of its date, any untrue statement of a material fact or any omission to state a material fact required to be stated therein or necessary in order to make the statements therein, in light of the circumstances under which they were made, not misleading.
Sample 1
Reports; Accuracy of Information. The Company has previously delivered to the Purchaser true and complete copies of (i) the Company's annual report on Form 10-K for the fiscal year ended June 30, 1996, as filed with the Securities and Exchange Commission (the "SEC"), (ii) all other periodic reports required to be filed by the Company with the SEC pursuant to Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended (the "Exchange
Sample 1
Reports; Accuracy of Information iGo has previously delivered to ARI true and complete copies of (a) iGo's final prospectus dated October 13, 1999, with respect to its initial public offering of securities, as filed with the Securities Exchange Commission (the "COMMISSION") pursuant to the Securities Act, and (b) its Form 10-Q for the fiscal quarter ended September 30, 1999, as filed with the Commission pursuant to the Securities Exchange Act of 1934, as amended (the "EXCHANGE ACT"). As of their respective dates, such prospectus and report (collectively, the "PUBLIC FILINGS") (i) complied with all applicable provisions, rules and regulations of federal securities laws and (ii) did not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements contained therein, in light of the circumstances in which such statements were made, not misleading.
Sample 1
Reports; Accuracy of Information. SANZ previously has furnished to ITIS true and complete copies of each report (each as amended) filed by SANZ with the SEC subsequent to December 31, 2000, (collectively the “SANZ SEC Reports”). Each of the balance sheets included in the SANZ SEC Reports (including any related notes and schedules) fairly presents the consolidated financial position of SANZ as of its date, and the other financial statements included in the SANZ SEC Reports (including any related notes and schedules), fairly present the consolidated results of operations or other information included therein of SANZ for the periods or as of the dates therein set forth, and, with respect to the unaudited financial statements, all adjustments necessary for a fair presentation of results for such periods have been made. The financial statements (including the notes and schedules thereto) included in the SANZ SEC Reports have been prepared in accordance with GAAP consistently applied, except and unless otherwise stated therein, and subject to year end adjustments in the case of unaudited statements. None of the SANZ SEC Reports contained, as of its date, any untrue statement of a material fact or any omission of a material fact required to be stated therein or necessary in order to make the statements therein, in light of the circumstances under which they were made, not misleading.
Sample 1
Reports; Accuracy of Information. Ireland has made available to CBI true and complete copies of (a) Ireland’s annual report on Form 10-KSB for the year ended December 31, 2006, as filed with the United States Securities and Exchange Commission (the “Commission”), (b) all other periodic reports filed by Ireland with the Commission pursuant to Sections 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), since December 31, 2006, and (c) all proxy statements and annual and quarterly reports furnished to Ireland’s stockholders since December 31, 2006. As of their respective dates (or, if any such report or proxy statement shall have been amended, as of the date of such amendment), such reports and proxy statements (i) complied with all applicable provisions, rules and regulations of federal securities laws and (ii) did not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements contained therein, in light of the circumstances in which such statements were made, not misleading. Since December 31, 2006, Ireland has timely filed all reports and registration statements required to be filed by Ireland with the Commission under the rules and regulations of the Commission.
Sample 1
AutoNDA by SimpleDocs
Reports; Accuracy of Information. The Company does not have any -------------------------------- securities registered under the Securities Act of 1933, as amended, and is not a reporting company under the Securities and Exchange Act of 1934, as amended (the "Exchange Act"). The Company shall provide the Purchaser with true and complete copies of the Company's financial reports and all other reports, proxy statements and other documents required to be filed by the Company with the Securities and Exchange Commission ("SEC") as soon as practicable after such documents have been filed with the SEC. As of their respective dates (or, if any such report or proxy statement shall have been amended, as of the date of such amendment), such reports and proxy statements, if any, (A) complied with all applicable provisions, rules and regulations of federal securities laws and (B) did not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements contained therein, in light of the circumstances in which such statements were made, not misleading. Since January 1, 1994, the Company has timely filed all reports and registration statements, if any, required to be filed by the Company with the SEC under the rules and regulations of the SEC.
Sample 1
Reports; Accuracy of Information. Conceptus has previously delivered to Microgyn true and complete copies of (a) Conceptus's annual report on Form 10-K for the year ended December 31, 1995, and quarterly reports on Form 10-Q for the quarters ended March 31, 1996 and June 30, 1996, as filed by Conceptus with the Securities and Exchange Commission pursuant to Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended (the "EXCHANGE ACT"), and (b) the Company's notice of annual meeting, proxy statement and annual report furnished to Conceptus's stockholders in connection with its 1996 annual meeting of stockholders held on May 9, 1996. As of their respective dates (or, if any such report or proxy statement shall have been amended, as of the date of such amendment), such reports and proxy statements (i) complied with all applicable provisions, rules and regulations of federal securities laws and (ii) did not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements contained therein, in light of the circumstances in which such statements were made, not misleading. Conceptus has timely filed all reports and registration statements required to be filed by Conceptus with the Commission under the rules and regulations of the Commission.
Sample 1

Related to Reports; Accuracy of Information

  • Accuracy of Information No information, exhibit or report furnished by the Borrower or any of its Subsidiaries to the Administrative Agent or to any Lender in connection with the negotiation of, or compliance with, the Loan Documents contained any material misstatement of fact or omitted to state a material fact or any fact necessary to make the statements contained therein not misleading.

  • Accuracy of Information, etc No statement or information contained in this Agreement, any other Loan Document, the Confidential Information Memorandum or any other document, certificate or statement furnished to the Administrative Agent or the Lenders or any of them, by or on behalf of any Loan Party for use in connection with the transactions contemplated by this Agreement or the other Loan Documents, contained as of the date such statement, information, document or certificate was so furnished (or, in the case of the Confidential Information Memorandum, as of the date of this Agreement), any untrue statement of a material fact or omitted to state a material fact necessary in order to make the statements contained herein or therein not misleading. The projections and pro forma financial information contained in the materials referenced above are based upon good faith estimates and assumptions believed by management of the Borrower to be reasonable at the time made, it being recognized by the Lenders that such financial information as it relates to future events is not to be viewed as fact and that actual results during the period or periods covered by such financial information may differ from the projected results set forth therein by a material amount. There is no fact known to any Loan Party that could reasonably be expected to have a Material Adverse Effect that has not been expressly disclosed herein, in the other Loan Documents, in the Confidential Information Memorandum or in any other documents, certificates and statements furnished to the Agents and the Lenders for use in connection with the transactions contemplated hereby and by the other Loan Documents.

  • Accuracy of Information Furnished All information furnished to Buyer by Seller is true, correct and complete in all material respects. Such information states all material facts required to be stated therein or necessary to make the statements therein, in light of the circumstances under which such statements are made, true, correct and complete.

  • Accuracy and Completeness of Information No written information, report or other papers or data (excluding financial projections and other forward looking statements) furnished to the Agent or any Lender by, on behalf of, or at the direction of, the Borrower, any other Obligor or any of their respective Subsidiaries in connection with or relating in any way to this Agreement, contained any untrue statement of a fact material to the creditworthiness of the Borrower, any other Obligor or any of their respective Subsidiaries or omitted to state a material fact necessary in order to make such statements contained therein, in light of the circumstances under which they were made, not misleading. The written information, reports and other papers and data with respect to the Borrower, any other Obligor or any of their respective Subsidiaries or the Unencumbered Assets (other than projections and other forward-looking statements) furnished to the Agent or the Lenders in connection with or relating in any way to this Agreement was, at the time so furnished, complete and correct in all material respects, or has been subsequently supplemented by other written information, reports or other papers or data, to the extent necessary to give in all material respects a true and accurate knowledge of the subject matter. All financial statements furnished to the Agent or any Lender by, on behalf of, or at the direction of, the Borrower, any other Obligor or any of their respective Subsidiaries in connection with or relating in any way to this Agreement, present fairly, in accordance with GAAP consistently applied throughout the periods involved, the financial position of the Persons involved as at the date thereof and the results of operations for such periods. All financial projections and other forward looking statements prepared by, or on behalf of the Borrower, any other Obligor or any of their respective Subsidiaries that have been or may hereafter be made available to the Agent or any Lender were or will be prepared in good faith based on reasonable assumptions. No fact or circumstance is known to the Borrower which has had, or may in the future have (so far as the Borrower can reasonably foresee), a Material Adverse Effect which has not been set forth in the financial statements referred to in Section 6.1(k) or in such information, reports or other papers or data or otherwise disclosed in writing to the Agent and the Lenders prior to the Effective Date.

  • Accuracy of Information; Full Disclosure Neither this Agreement nor any documents, financial statements, reports, notices, schedules, certificates, statements or other writings furnished by or on behalf of Borrower to Administrative Agent or any Bank in connection with the negotiation of this Agreement or the consummation of the transactions contemplated hereby, or required herein to be furnished by or on behalf of Borrower (other than projections which are made by Borrower in good faith), contains any untrue or misleading statement of a material fact or omits a material fact necessary to make the statements herein or therein not misleading. To the best of Borrower’s knowledge, there is no fact which Borrower has not disclosed to Administrative Agent and the Banks in writing which materially affects adversely nor, so far as Borrower can now foresee, will materially affect adversely the business affairs or financial condition of Borrower or the ability of Borrower to perform this Agreement and the other Loan Documents.

  • Reports Accurate All Servicer Certificates, Monthly Reports, information, exhibits, financial statements, documents, books, Servicer Records or other reports furnished or to be furnished by the Servicer to the Administrative Agent or a Lender in connection with this Agreement are and will be accurate, true and correct in all material respects.

  • Supply of Information The Republic agrees to deliver or cause to be delivered to each Stock Exchange copies of such documents as may be reasonably required for the purpose of obtaining such listing.

  • Dissemination of Information The Borrower authorizes each Lender to disclose to any Participant or Purchaser or any other Person acquiring an interest in the Loan Documents by operation of law (each a "Transferee") and any prospective Transferee any and all information in such Lender's possession concerning the creditworthiness of the Borrower and its Subsidiaries, including without limitation any information contained in any Reports; provided that each Transferee and prospective Transferee agrees to be bound by Section 9.11 of this Agreement.

  • Certification of Accuracy of Disclosure Upon commencement of the offering of the Shares under this Agreement (and upon the recommencement of the offering of the Shares under this Agreement following the termination of a suspension of sales hereunder lasting more than 30 Trading Days), and each time that (i) the Registration Statement or Prospectus shall be amended or supplemented, other than by means of Incorporated Documents, (ii) the Company files its Annual Report on Form 10-K under the Exchange Act, (iii) the Company files its quarterly reports on Form 10-Q under the Exchange Act, (iv) the Company files a Current Report on Form 8-K containing amended financial information (other than information that is furnished and not filed), if the Manager reasonably determines that the information in such Form 8-K is material, or (v) the Shares are delivered to the Manager as principal at the Time of Delivery pursuant to a Terms Agreement (such commencement or recommencement date and each such date referred to in (i), (ii), (iii), (iv) and (v) above, a “Representation Date”), unless waived by the Manager, the Company shall furnish or cause to be furnished to the Manager forthwith a certificate dated and delivered on the Representation Date, in form reasonably satisfactory to the Manager to the effect that the statements contained in the certificate referred to in Section 6 of this Agreement which were last furnished to the Manager are true and correct at the Representation Date, as though made at and as of such date (except that such statements shall be deemed to relate to the Registration Statement and the Prospectus as amended and supplemented to such date) or, in lieu of such certificate, a certificate of the same tenor as the certificate referred to in said Section 6, modified as necessary to relate to the Registration Statement and the Prospectus as amended and supplemented to the date of delivery of such certificate.

  • Field Examination Reports; Confidentiality; Disclaimers by Lenders; Other Reports and Information By becoming a party to this Agreement, each Lender:

Time is Money Join Law Insider Premium to draft better contracts faster.