Common use of Undertaking by Company Accountants Clause in Contracts

Undertaking by Company Accountants. At or prior to Closing, the Company and Seller shall obtain, and deliver to Buyer, an undertaking from the Company’s accountants, KBA Group, LLP, Dallas (“Accountant”), in a form and substance satisfactory to Buyer, providing that: (i) the Accountant agrees to an engagement with Company to serve as its certified public accountants following the Closing for purposes of the Company’s ongoing reporting requirements under the Exchange Act including, without limitation, the filing of Forms 10-Q and 10-K, at the rates and charges similar to those currently being charged by Accountant, (ii) the Accountant is duly registered with the U.S. Public Company Accounting Oversight Board (“PCAOB”), and (iii) the Accountant shall provide its consent to the use of their audited financial statements and accompanying report in any regulatory filing by the Company prior to or following the Closing (“Undertaking”).

Appears in 1 contract

Samples: Securities Purchase Agreement (Qorus Com Inc)

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Undertaking by Company Accountants. At or prior to Closing, the Company and Seller shall obtain, and deliver to Buyer, an undertaking from the Company’s 's accountants, KBA Group, LLP, Dallas Cxxxxx & Company (“Accountant”"ACCOUNTANT"), in a form and substance satisfactory to Buyer, providing that: (i) the Accountant agrees Accountants agree to an engagement with Company to serve as its certified public accountants following the Closing for purposes of the Company’s 's ongoing reporting requirements under the Exchange Act including, without limitation, the filing of Forms 10-Q and 10-K, at the rates and charges similar to those currently being charged by Accountant, (ii) the Accountant is Accountants are duly registered with the U.S. Public Company Accounting Oversight Board ("PCAOB"), and (iii) the Accountant Accountants shall provide its their consent to the use of their audited financial statements and accompanying report in any regulatory filing by the Company prior to or following the Closing (“Undertaking”"UNDERTAKING").

Appears in 1 contract

Samples: Securities Purchase Agreement (Asap Show, Inc.)

Undertaking by Company Accountants. At or prior to Closing, the Company and Seller shall obtain, and deliver to the Buyer, an undertaking from the Company’s 's accountants, KBA GroupJaspers + Hall, LLP, Dallas PC ("Accountant"), in a form and substance satisfactory to the Buyer, providing that: (i) the Accountant agrees agree to an engagement with the Company to serve as its certified registered public accountants accounting firm following the Closing for purposes of the Company’s 's ongoing reporting requirements under the Exchange Act including, without limitation, the filing of Forms 10-Q QSB and 10-KKSB, at the rates and charges similar to those consistent with that currently being charged by Accountantto the Company, (ii) the Accountant is duly registered with the U.S. Public Company Accounting Oversight Board ("PCAOB"), and (iii) the Accountant shall provide its consent to the use of their its audited financial statements and accompanying report in any regulatory filing by the Company prior to or following the Closing ("Undertaking").

Appears in 1 contract

Samples: Securities Purchase Agreement (Quikbyte Software Inc)

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Undertaking by Company Accountants. At or prior to Closing, the Company and Seller shall obtain, and deliver to the Buyer, an undertaking from the Company’s 's accountants, KBA GroupChang Park, LLP, Dallas PhD CPA ("Accountant"), in a form and substance satisfactory to the Buyer, providing that: (i) the Accountant agrees agree to an engagement with the Company to serve as its certified registered public accountants accounting firm following the Closing for purposes of the Company’s 's ongoing reporting requirements under the Exchange Act including, without limitation, the filing of Forms 10-Q QSB and 10-KKSB, at the rates and charges similar to those consistent with that currently being charged by Accountantto the Company, (ii) the Accountant is duly registered with the U.S. Public Company Accounting Oversight Board ("PCAOB"), and (iii) the Accountant shall provide its consent to the use of their its audited financial statements and accompanying report in any regulatory filing by the Company prior to or following the Closing ("Undertaking").

Appears in 1 contract

Samples: Securities Purchase Agreement (Frezer, Inc.)

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