Xxxxx Investment Banking Corp. For a period of five (5) years from the Effective Date the Company (i) at its expense, shall cause its regularly engaged independent certified public accountants to review (but not audit) the Company's financial statements for each of the first three (3) fiscal quarters prior to the announcement of quarterly financial information, the filing of the Company's 10-Q quarterly report and the mailing of quarterly financial information to stockholders and (ii) shall not change its accounting firm without the prior written consent of the Chairman or the President of the Representative.
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Samples: Underwriting Agreement (Healthcore Medical Solutions Inc), Underwriting Agreement (Careflow Net Inc)
Xxxxx Investment Banking Corp. For a period of five (5) years from the Effective Date the Company (i) at its expense, shall cause its regularly engaged independent certified public accountants to review (but not audit) the Company's financial statements for each of the first three (3) fiscal quarters prior to the announcement of quarterly financial information, the filing of the Company's 10-10- Q quarterly report and the mailing of quarterly financial information to stockholders and (ii) shall not change its accounting firm without the prior written consent of the Chairman or the President of the RepresentativeUnderwriter.
Appears in 2 contracts
Samples: Underwriting Agreement (Notify Corp), Underwriting Agreement (Notify Corp)
Xxxxx Investment Banking Corp. For a period of five (5) years from the Effective Date the Company (i) at its expense, shall cause its regularly engaged independent certified public accountants to review (but not audit) the Company's financial statements for each of the first three (3) fiscal quarters prior to the announcement of quarterly financial information, the filing of the Company's 10-Q quarterly report and the mailing of quarterly financial information to stockholders and (ii) shall not change its accounting firm without the prior written consent of the Chairman or the President of the RepresentativeUnderwriter.
Appears in 1 contract
Samples: Underwriting Agreement (Advanced Aerodynamics & Structures Inc/)
Xxxxx Investment Banking Corp. For a period of five (5) years from the Effective Date the Company (i) at its expense, shall cause its regularly engaged independent certified public accountants to review (but not audit) read and comment upon the Company's financial statements for each of the first three (3) fiscal quarters prior to the announcement of quarterly financial information, the filing of the Company's 10-Q quarterly report and the mailing of quarterly financial information to stockholders and (ii) shall not change its accounting firm without the prior written consent of the Chairman or the President of the RepresentativeUnderwriter, which shall not be unreasonably withheld.
Appears in 1 contract