Audit Inquiry Letter definition

Audit Inquiry Letter shall have the meaning given such term in Section 13.20.
Sample 1Sample 2Sample 3
Audit Inquiry Letter shall have the meaning set forth in Section 7.8.
Sample 1Sample 2Sample 3
Audit Inquiry Letter shall have the meaning set forth in Section 10.4.4 hereof.
Sample 1

Examples of Audit Inquiry Letter in a sentence

  • Potential Claim of IC Works, Inc., against Spinco's subsidiary, Focus Semiconductor, Inc., as referenced in that certain Response to Audit Inquiry Letter, dated November 30, 2000, by Xxxxxx Xxxxxxx Xxxxx & Xxxxxx LLP.

  • The Company has advised us that, without limiting its request for certain specific information in the Audit Inquiry Letter (which we are authorized to give you consistent with the ABA Statement of Policy), the Audit Inquiry Letter is not intended, and should not be deemed or construed, in any way to waive any aspect of the Company’s attorney-client privilege.

  • Notwithstanding anything in this Section 5.17 to the contrary, Seler Parties shal have no liability under this Section5.17 with respect to any information, data or statements provided to Buyer in connection with Audit Assistance, including, without limitation, any Audit Inquiry Letter, and Buyer’s sole recourse with respect to any claims relating thereto shal be the Buyer’s R&W Insurance.

  • Notwithstanding anything in this Section 5.17 to the contrary, Seller Parties shall have no liability under this Section 5.17 with respect to any information, data or statements provided to Buyer in connection with Audit Assistance, including, without limitation, any Audit Inquiry Letter, and Buyer’s sole recourse with respect to any claims relating thereto shall be the Buyer’s R&W Insurance.

  • Seller shall, without liability, recourse or cost to Seller, provide to Purchaser's designated independent auditor a representation letter regarding the books and records of the Property in substantially the form of Schedule 16.21 attached hereto and made a part hereof (the "Audit Inquiry Letter").

  • Within five (5) business days prior to Closing, Seller agrees to deliver to Purchaser a signed Representation Letter, signed Audit Inquiry Letter, and executed letter from Seller’s attorney in response to the Audit Inquiry Letter (“Audit Letter”), and such deliveries shall be a condition to Closing under Section 11 above.

  • Xx, against Spinco pertaining to U.S. Patent No. 4,946,800 and related patent applications, as referenced in that certain Response to Audit Inquiry Letter, dated November 30, 2000, by Xxxxxx Xxxxxxx Xxxxx & Xxxxxx LLP.

  • Seller shall, without liability, recourse or cost to Seller, provide to Purchaser and/or Purchaser's designated independent auditor a representation letter regarding the books and records of the Property in substantially the form of Exhibit D attached hereto and made a part hereof (the "Audit Inquiry Letter").

  • On or before one (1) business day prior to the Closing Date, one (1) letter drafted in response to the Audit Inquiry Letter (as defined in, and delivered pursuant to, Section 14 below) to Buyer, executed by Seller’s counsel (“Attorney Response Letter”).


More Definitions of Audit Inquiry Letter

Audit Inquiry Letter is defined in Section 18.20 of this Agreement.
Sample 1

Related to Audit Inquiry Letter

  • Advisory letter means a nondisciplinary letter to notify a

  • Pending Litigation means a proceeding in a court of law whose activity is in progress but not yet completed.

  • Statement of Grievance shall name the grievant(s) involved, the facts giving rise to the grievance, the provision(s) of the Agreement alleged to be violated, and the remedy (specific relief) requested.

  • Representation Letters means the representation letters and any other materials (including, without limitation, a Ruling Request and any related supplemental submissions to the IRS) delivered or deliverable by, or on behalf of, Parent, SpinCo and others in connection with the rendering by Tax Advisors and/or the issuance by the IRS of the Tax Opinions/Rulings.

  • Advisory Firm Letter means a letter, that has been prepared by the Advisory Firm used by the Corporation in connection with the performance of its obligations under this Agreement, which states that the relevant Schedules, notices or other information to be provided by the Corporation to the Members, along with all supporting schedules and work papers, were prepared in a manner that is consistent with the terms of this Agreement and, to the extent not expressly provided in this Agreement, on a reasonable basis in light of the facts and law in existence on the date such Schedules, notices or other information were delivered by the Corporation to the Members.

  • Acquisition Inquiry means an inquiry, indication of interest or request for information (other than an inquiry, indication of interest or request for information made or submitted by Parent) that could reasonably be expected to lead to an Acquisition Proposal.

  • Billing Dispute Notice means a formal, written notice submitted to HUGE by the Customer in terms of this Procedure.

  • Additional Disclosure Notification The form of notification to be included with any Additional Form 10-D Disclosure, Additional Form 10-K Disclosure or Form 8-K Disclosure Information which is attached to this Agreement as Exhibit W.

  • Disclosure Undertaking means the Continuing Disclosure Undertaking, dated as of the Dated Date, relating to certain obligations contained in the SEC Rule.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Contract Letter means the letter identifying those documents which form the Contract.

  • Responsible Officer Certification means, with respect to the financial statements for which such certification is required, the certification of a Responsible Officer of the Borrower that such financial statements fairly present, in all material respects, in accordance with GAAP, the consolidated financial condition of the Borrower as at the dates indicated and its consolidated income and cash flows for the periods indicated, subject to changes resulting from audit and normal year-end adjustments.

  • Dispute Notice means a written notice served by one Party on the other stating that the Party serving the notice believes that there is a Dispute;

  • Disclosed Litigation has the meaning specified in Section 3.01(b).

  • LETTER OF INTENT/FAX OF INTENT means intimation by a Fax/Letter to Tenderer(s) that the tender has been accepted in accordance with the provisions contained in the letter.

  • Disclosure Notice means a notice issued by or on behalf of the Company requiring disclosure of interests in shares pursuant to section 212 of the Act;

  • Tax Representation Letters shall have the meaning set forth in Section 5.11(c).

  • Investment Representation Letter As defined in Section 5.02(b).

  • Participating Certified Clinical Nurse Specialist means a Certified Clinical Nurse Specialist who has a written agreement with the Claim Administrator or another Blue Cross and/or Blue Shield Plan to provide services to you at the time services are rendered.

  • Disclosure Representative means the Finance Director, or his or her designee, or such other person as the Issuer shall designate in writing to the Disclosure Dissemination Agent from time to time as the person responsible for providing Information to the Disclosure Dissemination Agent.

  • Interim Certification As defined in Section 2.02.

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Letter of Intent (LOI means an intimation by a letter to Bidder that their Tender has been accepted in accordance with the provisions contained in the letter and hence to take preparatory steps and compliance of formalities to commence the work from the date desired by Owner.

  • Reasonable inquiry means an inquiry designed to uncover any information in the entity's possession about the identity of the producer or provider of covered telecommunications equipment or services used by the entity that excludes the need to include an internal or third-party audit.

  • Auditor means the person for the time being performing the duties of auditor of the Company (if any).

  • Continuing Disclosure Undertaking means the Continuing Disclosure Undertaking of the Issuer, in substantially the form attached hereto as Exhibit 1, dated the Closing Date, for the purpose of providing continuing disclosure information under Rule 15c2-12 adopted by the Securities and Exchange Commission under the Securities Exchange Act of 1934, as may be amended from time to time.