Management Representation Letters definition

Management Representation Letters means the representation letters provided by ESH REIT and HVM to Deloitte & Touche LLP in connection with (i) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of March 31, 2017, dated April 27, 2017, (ii) its review of the condensed consolidated balance sheet of the Corporation as of March 31, 2017, dated April 27, 2017, (iii) its audit of the consolidated balance sheet of ESH REIT and subsidiaries as of December 31, 2016, dated February 28, 2017, (iv) its audit of the consolidated balance sheet of the Corporation as of December 31, 2016, dated February 28, 2017, (iii) its review of the condensed consolidated balance sheet of ESH REIT as of September 30, 2016, dated October 25, 2016, (v) its review of the condensed consolidated balance sheet of the Corporation as of September 30, 2016, dated October 25, 2016, (vii) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of June 30, 2016, dated July 28, 2016, (viii) its review of the condensed consolidated balance sheet of the Corporation as of June 30, 2016, dated July 28, 2016, (ix) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of March 31, 2016, dated April 26, 2016, (x) its review of the condensed
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Management Representation Letters means the representation letters provided by ESH REIT and HVM to Deloitte & Touche LLP in connection with
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Management Representation Letters means the representation letters provided by ESH REIT and HVM to Deloitte & Touche LLP in connection with (i) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of June 30, 2014, and the related condensed consolidated statements of operations, income change in equity and cash flows, dated as of August 4, 2014; (ii) its review of the condensed consolidated balance sheet of ESH Hospitality LLC and subsidiaries as of March 31, 2013, and the related condensed consolidated statements of operations, income change in equity and cash flows, dated as of July 15, 2013; (iii) its review of the condensed and combined balance sheet of ESH Hospitality LLC and subsidiaries and ESH Hospitality Strategies LLC and subsidiaries as of March 31, 2013, and the related condensed consolidated and combined statements of operations, income, changes in combined equity and cash flows, dated as of July 15, 2013; (iv) its audit of the consolidated and combined balance sheets of ESH Hospitality LLC and subsidiaries and ESH Strategies LLC and subsidiaries as of December 31, 2012 and 2011, the related consolidated and combined statements of operations, income, change in equity and cash flows for each of the two years in the period ended December 31, 2012, and for the period from October 8, 2010 to December 31, 2010, dated as of July 15, 2013; and (v) its audit of the consolidated balance sheets of ESH Hospitality LLC and subsidiaries
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Examples of Management Representation Letters in a sentence

  • In rendering the opinions herein, Hogan & Hartson L.L.P. has relied upon representations of the Company and the Operating Partnership with respect to REIT qualification matters, including those set forth in the Management Representation Letters.

  • We consequently have relied upon representations in the Management Representation Letters that the information presented in such documents or otherwise furnished to us is accurate and complete in all material respects.

  • For purposes of rendering our opinion, we have not made an independent investigation or audit of the facts set forth in any of the above-referenced documents, including the Management Representation Letters.

  • In our review, we have assumed that all of the representations and statements set forth in the documents that we reviewed (including the Management Representation Letters) are true and correct, and all of the obligations imposed by any such documents on the parties thereto, including obligations imposed under the Declaration of Trust, have been and will continue to be performed or satisfied in accordance with their terms.

  • Kirkpatrick and Patel signed Management Representation Letters for Cabletron dated June 28, 2000, September 25, 2000, December 20, 2000, April 12, 2001, and June 27, 2001 which covered all of the reporting periods for Fiscal Year 2001 and the first two reporting periods of Transition Year 2001.

  • Kirkpatrick and Patel signed Management Representation Letters for Enterasys dated June 28, 2000, September, 25, 2000, December 20, 2000, and June 27, 2001 which covered the first three reporting periods for Fiscal Year 2001 and the first two reporting periods of Transition Year 2001.

  • The ORSA is further used to support representations made as to the effectiveness of controls in the: • Management Representation Letters for the purposes of the half and full year financial reports;• Annual representations made to the Board and APRA by the CEO; and• Sign-offs by the CEO and CFO as to the efficiency and effectiveness of internal controls over financial reporting for compliance with ASX Corporate Governance Guidelines.

  • The Sellers will execute Management Representation Letters reasonably requested by Parent's outside auditors in connection with the audit of Target.

  • Management provides these items in the form of Management Representation Letters, which must be signed and dated the same day the financial statement audit reports are contractually due.

  • It appears from the record that Sturgill executed various contracts on behalf of the Debtor, including Haines Hargrett’s employment contract, and the March and April 2008 Management Representation Letters.


More Definitions of Management Representation Letters

Management Representation Letters means the representation letters provided by ESH REIT and HVM to Deloitte & Touche LLP in connection with (i) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of March 31, 2017, dated April 27, 2017, (ii) its review of the condensed consolidated balance sheet of the Corporation as of March 31, 2017, dated April 27, 2017, (iii) its audit of the consolidated balance sheet of ESH REIT and subsidiaries as of December 31, 2016, dated February 28, 2017, (iv) its audit of the consolidated balance sheet of the Corporation as of December 31, 2016, dated February 28, 2017, (iii) its review of the condensed consolidated balance sheet of ESH REIT as of September 30, 2016, dated October 25, 2016, (v) its review of the condensed consolidated balance sheet of the Corporation as of September 30, 2016, dated October 25, 2016, (vii) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of June 30, 2016, dated July 28, 2016, (viii) its review of the condensed consolidated balance sheet of the Corporation as of June 30, 2016, dated July 28, 2016, (ix) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of March 31, 2016, dated April 26, 2016, (x) its review of the condensed consolidated balance sheet of the Corporation as of March 31, 2016, dated April 26, 2016, (xi) its audit of the consolidated balance sheet of ESH REIT and subsidiaries as of December 31, 2015, dated February 23, 2016, (xii) its audit of the consolidated balance sheet of the Corporation as of December 31, 2015, dated February 23, 2016, (xiii) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of September 30, 2015, dated October 27, 2015, (xiv) its review of the condensed consolidated balance sheet of the Corporation as of September 30, 2015, dated October 27, 2015, (xv) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of June 30, 2015, dated July 30, 2015, (xvi) its review of the condensed consolidated balance sheet of the Corporation as of June 30, 2015, dated July 30, 2015, (xvii) its audit of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of December 31, 2014, dated February 26, 2015, (xviii) its audit of the condensed consolidated balance sheet of the Corporation as of December 31, 2014, dated February 26, 2015, (xix) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries...
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Management Representation Letters means the representation letters provided by ESH REIT and HVM to Deloitte & Touche LLP in connection with (i) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of October 27, 2015, (ii) its review of the condensed consolidated balance sheet of the Corporation as of October 27, 2015, (iii) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of July 30, 2015, (iv) its review of the condensed consolidated balance sheet of the Corporation as of July 30, 2015, (v) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of February 26, 2015, (vi) its review of the condensed consolidated balance sheet of the Corporation as of February 26, 2015, (vii) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of June 30, 2014, and the related condensed consolidated statements of operations, income change in equity and cash flows, dated as of August 4, 2014; (viii) its review of the condensed consolidated balance sheet of ESH Hospitality LLC and subsidiaries as of March 31,
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Related to Management Representation Letters

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

  • 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.

  • Acquisition Agreement Representations means the representations and warranties with respect to the Companies made by the Seller in the Acquisition Agreement to the extent a breach of such representations and warranties is material to the interests of the Lenders, but only to the extent that the Borrower or its Affiliates have the right to terminate its or their obligations under the Acquisition Agreement (or decline to consummate the Rockwood Acquisition) as a result of a breach of such representations in the Acquisition Agreement.

  • 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).

  • Specified Acquisition Agreement Representations means such of the representations and warranties in the Acquisition Agreement made by the Acquired Company with respect to the Acquired Company and its subsidiaries as are material to the interests of the Lenders, but only to the extent that the Borrower (and/or its applicable Affiliate) has the right to terminate its and/or such Affiliate’s obligations under the Acquisition Agreement as a result of a breach of such representations in the Acquisition Agreement.

  • Representation Agreement means the written agreement between a money transfer service provider and a representative of the money transfer service provider that states the terms on which the representative offers the money transfer service within Australia;

  • Specified Purchase Agreement Representations means such of the representations made by or with respect to a Specified Target, its Subsidiaries and their respective businesses in the definitive documentation governing the applicable Specified Purchase (the “Specified Purchase Agreement”) as are material to the interests of the Lenders, but only to the extent that the Borrower or its Affiliates shall have the right to terminate its obligations under the applicable Specified Purchase Agreement as a result of a breach of such representations in the applicable Specified Purchase Agreement without expense (as determined without regard to any notice requirement and without giving effect to any waiver, amendment or other modification thereto that is materially adverse to the interests of the Lenders (as reasonably determined by the Administrative Agent), unless the Administrative Agent shall have consented thereto (such consent not to be unreasonably withheld, delayed or conditioned)).

  • Management Representative means an individual designated to hear grievances on behalf of the University.

  • Specified Merger Agreement Representations means such of the representations and warranties made with respect to the Company and its Subsidiaries by the Company in the Merger Agreement to the extent a breach of such representations and warranties is material to the interests of the Lenders.

  • 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.

  • Letter of Representations means any applicable agreement among the Corporation, the Depositary and a Global Receipt Depository with respect to such Global Receipt Depository’s rights and obligations with respect to any Global Registered Receipts, as the same may be amended, supplemented, restated or otherwise modified from time to time and any successor agreement thereto.

  • Non-Controlling Note Holder Representative shall have the meaning assigned to such term in Section 6(c).

  • Termination Letter has the meaning specified in Section 2.17(b).

  • Excluded Representations means the representations and warranties set forth in clause (iii) of Section 4.01(e) and in Section 4.01(f).

  • Company Representations means the representations and warranties of the Company expressly and specifically set forth in Article IV of this Agreement, as qualified by the Schedules. For the avoidance of doubt, the Company Representations are solely made by the Company.

  • Disbursement Instruction Agreement means an agreement substantially in the form of Exhibit M to be executed and delivered by the Borrower pursuant to pursuant to Section 6.1(a)(xi), as the same may be amended, restated or modified from time to time with the prior written approval of the Administrative Agent.

  • Schedule of Representations means the Schedule of Representations and Warranties attached hereto as Schedule B.

  • Acceptable Confidentiality Agreement means a confidentiality agreement that contains terms that are no less favorable in the aggregate to the Company, than those contained in the Confidentiality Agreement; provided, that such agreement and any related agreements shall not include any provision calling for any exclusive right to negotiate with such party or having the effect of prohibiting the Company from satisfying its obligations under this Agreement.

  • Accession Letter means a document substantially in the form set out in Schedule 6 (Form of Accession Letter).

  • Designation Letter means, with respect to any Designated Subsidiary, a letter in the form of Exhibit E hereto signed by such Designated Subsidiary and the Company.

  • Instruction Letter means written instructions in a form acceptable to NCPS and executed by Issuer Party with Issuer Party directing NCPS to promptly disburse the Escrow Funds to Issuer pursuant to Section 4(a).

  • Procurement Representative means the person authorized by ULA’s cognizant procurement organization to administer and/or execute this Contract.

  • Indemnification Agreement shall have the meaning set forth in Article XVII.

  • Controlling Note Holder Representative shall have the meaning assigned to such term in Section 6(a).