Common use of SEC Documents; Other Reports; Internal Controls Clause in Contracts

SEC Documents; Other Reports; Internal Controls. (a) Buyer has filed all required reports, forms, schedules, registration statements and other documents with the SEC since December 31, 2017 (the “Buyer Reports”) and has paid all associated fees and assessments due and payable. As of their respective dates of filing with the SEC (or, if amended or superseded by a subsequent filing, as of the date of that subsequent filing), the Buyer Reports complied as to form in all material respects with the requirements of the Securities Act or the Exchange Act, as the case may be, and the rules and regulations of the SEC applicable to such Buyer Reports, and none of the Buyer Reports when filed with the SEC, and if amended, as of the date of the amendment, contained any untrue statement of a material fact or omitted to state a material fact required to be stated or necessary to make the statements, in light of the circumstances under which they were made, not misleading. There are no outstanding comments from or unresolved issues raised by the SEC, as applicable, with respect to any of the Buyer Reports. None of Buyer’s Subsidiaries is required to file periodic reports with the SEC pursuant to Section 13 or 15(d) of the Exchange Act.

SEC Documents; Other Reports; Internal Controls. (a) Buyer Seasons has filed all required reports, forms, schedules, registration statements and other documents with the SEC since December 31, 2017 2000 (the “Buyer Seasons Reports”) and has paid all associated fees and assessments due and payable). As Except as set forth in Section 3.5 of the Seasons Disclosure Schedule, as of their respective dates of filing with the SEC (or, if amended or superseded by a subsequent filingfiling prior to the date hereof, as of the date of that such subsequent filing), the Buyer Seasons Reports complied as to form in all material respects with the requirements of the Securities Act of 1933, as amended (the “Securities Act”), or the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as the case may be, and the rules and regulations of the SEC thereunder applicable to such Buyer Seasons Reports, and none of the Buyer Seasons Reports when filed with the SEC, and if amended, as of the date of the amendment, contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statementsstatements therein, in light of the circumstances under which they were made, not misleading. There , and there are no outstanding comments from or unresolved issues raised by the SEC, as applicable, SEC with respect to any of the Buyer Seasons Reports. None of Buyer’s Seasons’ Subsidiaries is required to file periodic reports with the SEC pursuant to Section 13 or 15(d) of the Exchange Act.

SEC Documents; Other Reports; Internal Controls. (a) Buyer Seasons has filed all required reports, forms, schedules, registration statements and other documents with the SEC since December 31, 2017 2000 (the “Buyer Seasons Reports”) and has paid all associated fees and assessments due and payable). As Except as set forth in Section 4.5 of the Seasons Disclosure Schedule, as of their respective dates of filing with the SEC (or, if amended or superseded by a subsequent filingfiling prior to the date hereof, as of the date of that such subsequent filing), the Buyer Seasons Reports complied as to form in all material respects with the requirements of the Securities Act of 1933, as amended (the “Securities Act”), or the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as the case may be, and the rules and regulations of the SEC thereunder applicable to such Buyer Seasons Reports, and none of the Buyer Seasons Reports when filed with the SEC, and if amended, as of the date of the amendment, contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statementsstatements therein, in light of the circumstances under which they were made, not misleading. There , and there are no outstanding comments from or unresolved issues raised by the SEC, as applicable, SEC with respect to any of the Buyer Seasons Reports. None of Buyer’s Seasons’ Subsidiaries is required to file periodic reports with the SEC pursuant to Section 13 or 15(d) of the Exchange Act.

SEC Documents; Other Reports; Internal Controls. (a) Buyer The Company has filed all required reports, forms, schedules, registration statements and other documents with the SEC since December 31January 1, 2017 2020 (the “Buyer Company Reports”) and has paid all associated fees and assessments due and payable. As of their respective dates of filing with the SEC (or, if amended or superseded by a subsequent filing, as of the date of that subsequent filing), the Buyer Company Reports complied as to form in all material respects with the requirements of the Securities Act or the Exchange Act, as the case may be, and the rules and regulations of the SEC applicable to such Buyer Company Reports, and none of the Buyer Company Reports when filed with the SEC, and if amended, as of the date of the amendment, contained any untrue statement of a material fact or omitted to state a material fact required to be stated or necessary to make the statements, in light of the circumstances under which they were made, not misleading. There are no outstanding comments from or unresolved issues raised by the SEC, as applicable, with respect to any of the Buyer Company Reports. None of Buyerthe Company’s Subsidiaries is required to file periodic reports with the SEC pursuant to Section 13 or 15(d) of the Exchange Act.

SEC Documents; Other Reports; Internal Controls. (a) Buyer has filed all required reports, forms, schedules, registration statements and other documents with the SEC since December 31, 2017 2012 (the “Buyer Reports”) and has paid all associated fees and assessments due and payable. As of their respective dates of filing with the SEC (or, if amended or superseded by a subsequent filing, as of the date of that subsequent filing), the Buyer Reports complied as to form in all material respects with the requirements of the Securities Act or the Exchange Act, as the case may be, and the rules and regulations of the SEC applicable to such Buyer Reports, and none of the Buyer Reports when filed with the SEC, and if amended, as of the date of the amendment, contained any untrue statement of a material fact or omitted to state a material fact required to be stated or necessary to make the statements, in light of the circumstances under which they were made, not misleading. There are no outstanding comments from or unresolved issues raised by the SEC, as applicable, with respect to any of the Buyer Reports. None of Buyer’s Subsidiaries is required to file periodic reports with the SEC pursuant to Section 13 or 15(d) of the Exchange Act.

SEC Documents; Other Reports; Internal Controls. (a) Buyer Company has filed all required reports, forms, schedules, registration statements and other documents with the SEC since December 31, 2017 2014 (the “Buyer Company Reports”) and has paid all associated fees and assessments due and payable. As of their respective dates of filing with the SEC (or, if amended or superseded by a subsequent filing, as of the date of that subsequent filing), the Buyer Company Reports complied as to form in all material respects with the requirements of the Securities Act or the Exchange Act, as the case may be, and the rules and regulations of the SEC applicable to such Buyer Company Reports, and none of the Buyer Company Reports when filed with the SEC, and if amended, as of the date of the amendment, contained any untrue statement of a material fact or omitted to state a material fact required to be stated or necessary to make the statements, in light of the circumstances under which they were made, not misleading. There are no outstanding comments from or unresolved issues raised by the SEC, as applicable, with respect to any of the Buyer Company Reports. None of BuyerCompany’s Subsidiaries is required to file periodic reports with the SEC pursuant to Section 13 or 15(d) of the Exchange Act.