Audit Representation Letter definition

Audit Representation Letter means the form of Audit Representation Letter attached hereto as Exhibit .
Audit Representation Letter. Shall have the meaning given to it in Section 4.10.
Audit Representation Letter shall have the meaning assigned thereto in SECTION 3.5.

Examples of Audit Representation Letter in a sentence

  • Seller agrees to execute and deliver to Buyer or its accountants the Audit Representation Letter should Buyer's accountants audit the records of the Shopping Center.

  • As a part of the 3-14 audit and SEC filing, Seller or Tenant may be required to sign an Audit Representation Letter in favor of Buyer’s auditor for the most recently completed calendar year and a portion of the current year.

  • In addition, Seller hereby agrees that it will, at the request of Buyer and KPMG Peat Marwick LLP, execute an Audit Representation Letter in substantially the form and content attached hereto as Exhibit O and will deliver such executed Audit Representation Letter to KPMG Peat Marwick LLP within 15 days after KPMG Peat Marwick LLP's request for the same.

  • Seller agrees to execute and deliver or to cause its property manager to execute and deliver to Buyer or its accountants the Audit Representation Letter should Buyer's accountants audit the records of the Shopping Center.

  • The Audit Representation Letter to be given by Seller under Section of this Agreement is to be provided as part of those requirements.

  • Seller shall provide such auditors with an Audit Representation Letter in the form attached hereto as Exhibit J.

  • Seller agrees to cause its managing agent to execute and deliver to Buyer or its accountants the Audit Representation Letter should Buyer's accountants audit the records of the Shopping Center.

  • Sellers agree and acknowledge that the representations and warranties set forth in the Audit Representation Letter are incorporated in and made a part of this Agreement as if fully set forth herein.

  • If deemed necessary by Buyer, Seller agrees to execute and deliver to Buyer the Audit Representation Letter should Buyer's accountants audit the records of the Shopping Center.

  • Seller agrees to execute or cause its accountant to execute and deliver to Purchaser or its accountants, if requested, an Audit Representation Letter in the form of Exhibit B attached hereto and made a part hereof in connection with any such audit.


More Definitions of Audit Representation Letter

Audit Representation Letter. Exhibit "USTs" Exhibit "Tenant Estoppel Certificate" Exhibit "Option Projects" Exhibit "Tenant Purchase Rights" Exhibit "Constellation Lease " Exhibit "TIF Agreement" Exhibit "Commissions" Exhibit "Development Management Agreement" EXHIBIT "SELLERS" EXHIBIT "NET VALUE PERCENTAGE ALLOCATION" EXHIBIT "ENTITIES" EXHIBIT "REGISTRATION RIGHTS AGREEMENT" EXHIBIT "PROJECTS" EXHIBIT "CONSTELLATION LEASE" EXHIBIT "SHARE SCHEDULE" EXHIBIT "CASH COMPONENT ALLOCATION" EXHIBIT "ASSUMED INDEBTEDNESS" EXHIBIT "ASSUMED LOAN DOCUMENTS" EXHIBIT "SATISFIED INDEBTEDNESS" EXHIBIT "SATISFIED LOAN DOCUMENTS" EXHIBIT "TRED AVON LOAN DOCUMENTS" EXHIBIT "INVESTOR MATERIALS" CORPORATE OFFICE PROPERTIES TRUST INVESTOR QUESTIONNAIRE --------------------------------------------------------------------- ALL INFORMATION HEREIN WILL BE TREATED CONFIDENTIALLY UNLESS REQUIRED BY COURT ORDER OR OTHERWISE REQUIRED BY THE CORPORATE OFFICE PROPERTIES TRUST (THE "REIT") TO DEMONSTRATE THE AVAILABILITY OF EXEMPTIONS FROM THE REGISTRATION REQUIREMENTS OF RELEVANT FEDERAL AND STATE LAWS GOVERNING THE OFFER AND SALE OF THE SECURITIES. -------------------------------------------------------------------- Corporate Office Properties Trust ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ - Suite 1105 Philadelphia, PA 19103 Ladies and Gentlemen: The information contained herein is being furnished to you in order for you to determine whether (i) the undersigned may receive Common Shares and Convertible Preferred Shares of the REIT (collectively, the "Securities") as contemplated by the Acquisition Agreement between Corporate Office Properties, L.P. (the "UPREIT") and the other signatories thereto with respect to the acquisition of the Interests in the entities owning the portfolio of Constellation Real Estate, Inc., Columbia, Maryland (the "Agreement"), and (ii) the undersigned's subscription for the Securities as evidenced by the execution of the Agreement may be accepted by you in accordance with the requirements of Section 4(2) of the Securities Act of 1933, as amended (the "Act"), and Regulation D promulgated thereunder ("Regulation D"). The undersigned understands that you will rely on the information contained herein for purposes of, among other things, determining whether the undersigned is an "Accredited Investor" as such term is defined in Regulation D. The undersigned also understands that this Questionnaire is not an offer of the Securities or any other securities to the undersigned. The undersigned understands that its answe...
Audit Representation Letter means the audit representation letter to be delivered by certain directors of the Company to the Auditors in connection with the audit of the SEC Financial Statements; Auditors means Deloitte LLP, the auditors of the Company;
Audit Representation Letter has the meaning set forth in Section 8.3.

Related to Audit Representation Letter

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

  • DTC Representation Letter means the Blanket Letter of Representation from the Issuer and the Paying Agent to DTC which provides for a book-entry system, or any agreement between the Issuer and Paying Agent and a successor securities depository duly appointed.

  • Representation Letter Letters to, or agreements with, the Depository to effectuate a book entry system with respect to the Class A Certificates registered in the Register under the nominee name of the Depository.

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

  • 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.