Examples of Regulatory Disclosure in a sentence
It is understood and agreed that any matter disclosed in the Company’s Disclosure Package that relates to the representations and warranties in this Section 2.42 shall be deemed to be included in the Regulatory Disclosure Schedule.
The Company has delivered to the Investor or its representatives, or made available through the SEC’s website at xxxx://xxx.xxx.xxx or the OTC Markets’ website at xxxxx://xxx.xxxxxxxxxx.xxx/stock/CLNV/overview, true and complete copies of the Regulatory Disclosure Documents.
Except for the Investor pursuant to the Registration Rights Agreement, no Person has any right to cause the Company to effect the registration under the Securities Act of any securities of the Company except parties in Schedule 4€ and as set forth in any Regulatory Disclosure Documents, including the exhibits thereto.
Regulatory Disclosure and Corporate Governance Services · Draft and review registration statements, preliminary and definitive prospectuses, annual and semi-annual reports to shareholders and related correspondence and exhibits.
The statements contained in the Regulatory Disclosure fully and accurately describe, with respect to the Existing Sub Business, the material legal matters and proceedings arising under the Communications Act of 1934, as amended, and the published rules, regulations, and policies promulgated thereunder by the FCC.
All Regulatory Disclosure Documents (including, without limitation, all filings required under the Exchange Act, which include Forms 10-Q, 10-K, 8-K, etc.) and other public disclosures made by the Company, including, without limitation, all press releases, investor relations materials, and scripts of analysts meetings and calls, shall be reviewed and approved for release by the Company’s attorneys and, if containing financial information, the Company’s independent certified public accountants.
All of the direct and indirect subsidiaries of the Company are identified in the Regulatory Disclosure Documents (as defined below).
The following representations set forth in this Section 2.42 are subject to the exceptions set forth in the Regulatory Disclosure Schedule.
As of their respective dates, the financial statements of the Company and its subsidiaries included in the Regulatory Disclosure Documents complied as to form in all material respects with applicable accounting requirements and the published rules and regulations of the OTC Markets and / or the SEC, as applicable, with respect thereto.
No other information provided by or on behalf of the Company to the Investor which is not included in the Regulatory Disclosure Documents contains any untrue statement of a material fact or omits to state any material fact necessary in order to make the statements therein, in the light of the circumstance under which they are or were made, not misleading.