Examples of Reference Financial Statements in a sentence
Section 2.21 of the Due Diligence Schedules sets forth a list of (a) the top fifteen (15) parts customers of the Company during the last full fiscal year, as applicable, and the interim period through the date of the Reference Financial Statements, and the amount of revenues accounted for by such customer during each such period and (b) each supplier that is the sole supplier of any significant product or service to the Company.
Temporary National Guard support for securing the southern land border of the United States.
All accounts receivable of the Company reflected on the Reference Financial Statements (other than those reserved for bad debts or collected since such date) constitute valid claims arising from bona fide transactions consistent with past practice and, to the Knowledge of the Seller, are collectible in accordance with their terms at their recorded amounts, net of the applicable reserve for bad debts on the Reference Financial Statements.
The Atlanta and Sanad Reference Financial Statements, which are included in the Financial Position section, were (i) approved by their respective boards of directors, (ii) certified by their respective statutory auditors, and (iii) approved by their respective annual ordinary general shareholders' meetings held on April 28, 2020.
The Reference Financial Statements are not audited, reviewed, or compiled.