Common use of Accountant’s Certificate or Letter Clause in Contracts

Accountant’s Certificate or Letter. One or more certificates or letters, addressed to the Issuer, of a firm of Independent registered public accountants of recognized national reputation to the effect that (a) such accountants are Independent with respect to the Issuer within the meaning of this Indenture, and are independent public accountants within the meaning of the standards of the Public Company Accounting Oversight Board, and (b) with respect to the System Restoration Bond Collateral, they have applied such procedures as instructed by the addressees of such certificate or letter.

Appears in 6 contracts

Samples: Indenture (Entergy Texas, Inc.), Indenture (Entergy Texas, Inc.), Indenture (Entergy Texas, Inc.)

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Accountant’s Certificate or Letter. One or more certificates or letters, addressed to the Issuer, of a firm of Independent registered public accountants of recognized national reputation to the effect that (aA) such accountants are Independent with respect to the Issuer within the meaning of this Indenture, and are independent public accountants within the meaning of the standards of the Public Company Accounting Oversight Board, and (bB) with respect to the System Restoration Recovery Bond Collateral, they have applied such procedures as instructed by the addressees of such certificate or letter.

Appears in 5 contracts

Samples: Indenture (PG&E Recovery Funding LLC), Indenture (PG&E Recovery Funding LLC), Indenture (SCE Recovery Funding LLC)

Accountant’s Certificate or Letter. One or more certificates or letters, addressed to the IssuerIssuer complying with the requirements of Section 10.01(a), of a firm of Independent registered public accountants of recognized national reputation to the effect that (a) such accountants are Independent with respect to the Issuer within the meaning of this Indenture, and are independent public accountants within the meaning of the standards of the The American Institute of Certified Public Company Accounting Oversight BoardAccountants, and (b) with respect to the System Restoration Storm Recovery Bond Collateral, they have applied such procedures as instructed by the addressees addressee of such certificate or letter.

Appears in 5 contracts

Samples: Indenture (Entergy New Orleans Storm Recovery Funding I, L.L.C.), Indenture (Entergy New Orleans Storm Recovery Funding I, L.L.C.), Indenture (Entergy New Orleans Storm Recovery Funding I, L.L.C.)

Accountant’s Certificate or Letter. One or more certificates or letters, addressed to the Issuer, of a firm of Independent registered public accountants of recognized national reputation to the effect that (ai) such accountants are Independent with respect to the Issuer within the meaning of this Indenture, Indenture and are independent public accountants within the meaning of the standards of the Public Company Accounting Oversight Board, Board and (bii) with respect to the System Restoration Environmental Trust Bond Collateral, they have applied such procedures as instructed by the addressees of such certificate or letter.

Appears in 5 contracts

Samples: Indenture (WEPCo Environmental Trust Finance I, LLC), Indenture (WEPCo Environmental Trust Finance I, LLC), Indenture (WEPCo Environmental Trust Finance I, LLC)

Accountant’s Certificate or Letter. One or more certificates or letters, addressed to the Issuer, of a firm of Independent registered public accountants of recognized national reputation to the effect that (ai) such accountants are Independent with respect to the Issuer within the meaning of this Indenture, Indenture and are independent public accountants within the meaning of the standards of the Public Company Accounting Oversight Board, Board and (bii) with respect to the System Restoration Bond Collateral, they have applied such procedures as instructed by the addressees of such certificate or letter.

Appears in 4 contracts

Samples: Intercreditor Agreement (PNM Energy Transition Bond Co I, LLC), Intercreditor Agreement (PNM Energy Transition Bond Co I, LLC), Intercreditor Agreement (PNM Energy Transition Bond Co I, LLC)

Accountant’s Certificate or Letter. One or more certificates or letters, addressed to the Issuer, of a firm of Independent registered public accountants of recognized national reputation to the effect that (ai) such accountants are Independent with respect to the Issuer within the meaning of this Indenture, Indenture and are independent public accountants within the meaning of the standards of the Public Company Accounting Oversight Board, Board and (bii) with respect to the System Restoration Securitization Bond Collateral, they have applied such procedures as instructed by the addressees of such certificate or letter.

Appears in 4 contracts

Samples: Indenture (Consumers Energy Co), Indenture (Consumers Energy Co), Indenture (Consumers 2014 Securitization Funding LLC)

Accountant’s Certificate or Letter. One or more certificates or letters, addressed to the IssuerIssuer complying with the requirements of Section 10.01(a), of a firm of Independent registered public accountants of recognized national reputation to the effect that (a) such accountants are Independent with respect to the Issuer within the meaning of this Indenture, and are independent public accountants within the meaning of the standards of the The American Institute of Certified Public Company Accounting Oversight BoardAccountants, and (b) with respect to the System Restoration Transition Bond Collateral, they have applied such procedures as instructed by the addressees addressee of such certificate or letter.

Appears in 4 contracts

Samples: Indenture (Entergy Texas Restoration Funding, LLC), Indenture (Entergy Texas Restoration Funding, LLC), Indenture (Entergy Gulf States Reconstruction Funding I, LLC)

Accountant’s Certificate or Letter. One or more certificates or letters, addressed to the Issuer, of a firm of Independent registered public accountants of recognized national reputation to the effect that (a) such accountants are Independent with respect to the Issuer within the meaning of this Indenture, and are independent public accountants within the meaning of the standards of the The American Institute of Certified Public Company Accounting Oversight BoardAccountants, and (b) with respect to the System Restoration Phase-In-Recovery Bond Collateral, they have applied such procedures as instructed by the addressees of such certificate or letter.

Appears in 3 contracts

Samples: Indenture (Ohio Phase-in-Recovery Funding LLC), Indenture (Ohio Phase-in-Recovery Funding LLC), Ohio Phase (Ohio Phase-in-Recovery Funding LLC)

Accountant’s Certificate or Letter. One or more certificates or letters, addressed to the Issuer, of a firm of Independent registered public accountants of recognized national reputation to the effect that (a) such accountants are Independent with respect to the Issuer within the meaning of this Indenture, and are independent public accountants within the meaning of the standards of the The American Institute of Certified Public Company Accounting Oversight BoardAccountants, and (b) with respect to the System Restoration CRR Bond Collateral, they have applied such procedures as instructed by the addressees of such certificate or letter.

Appears in 3 contracts

Samples: Intercreditor Agreement (Appalachian Consumer Rate Relief Funding LLC), Intercreditor Agreement (Appalachian Consumer Rate Relief Funding LLC), Intercreditor Agreement (Appalachian Consumer Rate Relief Funding LLC)

Accountant’s Certificate or Letter. One or more certificates or letters, addressed to the IssuerIssuer complying with the requirements of Section 11.01(a), of a firm of Independent registered certified public accountants of recognized national reputation to the effect that (a) such accountants are Independent with respect to the Issuer within the meaning of this Indenture, and are independent public accountants within the meaning of the standards of the The American Institute of Certified Public Company Accounting Oversight BoardAccountants, and (b) with respect to the System Restoration Bond Series Collateral, they have applied such procedures as instructed by the addressees of such certificate or letter.

Appears in 2 contracts

Samples: Transition Property Servicing Agreement (Oncor Electric Delivery Transition Bond Co LLC), Transition Property Servicing Agreement (Oncor Electric Delivery Transition Bond Co LLC)

Accountant’s Certificate or Letter. One or more certificates or letters, addressed to the IssuerIssuer complying with the requirements of Section 10.01(a), of a firm of Independent registered public accountants of recognized national reputation to the effect that (a) such accountants are Independent with respect to the Issuer within the meaning of this Indenture, and are independent public accountants within the meaning of the standards of the The American Institute of Certified Public Company Accounting Oversight BoardAccountants, and (b) with respect to the System Restoration Series Rate Stabilization Bond Collateral, they have applied such procedures as instructed by the addressees addressee’s of such certificate or letter.

Appears in 2 contracts

Samples: Indenture (RSB Bondco LLC), Indenture (RSB Bondco LLC)

Accountant’s Certificate or Letter. One or more certificates or letters, addressed to the IssuerIssuer complying with the requirements of Section 10.01(a), of a firm of Independent registered public accountants of recognized national reputation to the effect that (a) such accountants are Independent with respect to the Issuer within the meaning of this Indenture, and are independent public accountants within the meaning of the standards of the The American Institute of Certified Public Company Accounting Oversight BoardAccountants, and (b) with respect to the System Restoration Transition Bond Collateral, they have applied such procedures as instructed by the addressees addressee’s of such certificate or letter.

Appears in 2 contracts

Samples: Section    Indenture (Aep Texas Central Co), Indenture (Aep Texas Central Co)

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Accountant’s Certificate or Letter. One or more certificates or letters, addressed to the IssuerIssuer complying with the requirements of Section 10.01(a), of a firm of Independent registered public accountants of recognized national reputation to the effect that (a) such accountants are Independent with respect to the Issuer within the meaning of this Indenture, and are independent public accountants within the meaning of the standards of the The American Institute of Certified Public Company Accounting Oversight BoardAccountants, and (b) with respect to the System Restoration Transition Bond Collateral, they have applied such procedures as instructed by the addressees of such certificate or letter.

Appears in 2 contracts

Samples: Indenture (AEP Transition Funding III LLC), Indenture (AEP Transition Funding III LLC)

Accountant’s Certificate or Letter. One or more certificates or letters, addressed to the Issuer, of a firm of Independent registered public accountants of recognized national reputation to the effect that (ai) such accountants are Independent with respect to the Issuer within the meaning of this Indenture, Indenture and are independent public accountants within the meaning of the standards of the Public Company Accounting Oversight Board, Board and (bii) with respect to the System Restoration Bond Series Collateral, they have applied such procedures as instructed by the addressees of such certificate or letter.

Appears in 2 contracts

Samples: Indenture (Duke Energy Florida, Llc.), Indenture (Duke Energy Florida, Llc.)

Accountant’s Certificate or Letter. One or more certificates or letters, addressed to the IssuerIssuer complying with the requirements of Section 10.01(a), of a firm of Independent registered public accountants of recognized national reputation to the effect that (a) such accountants are Independent with respect to the Issuer within the meaning of this Indenture, and are independent public accountants within the meaning of the standards of the The American Institute of Certified Public Company Accounting Oversight BoardAccountants, and (b) with respect to the System Restoration Investment Recovery Bond Collateral, they have applied such procedures as instructed by the addressees addressee of such certificate or letter.

Appears in 2 contracts

Samples: Indenture (Entergy Louisiana Investment Recovery Funding I, L.L.C.), Indenture (Entergy Louisiana Investment Recovery Funding I, L.L.C.)

Accountant’s Certificate or Letter. One or more certificates or letters, addressed to the Issuer, of a firm of Independent registered public accountants of recognized national reputation to the effect that (ai) such accountants are Independent with respect to the Issuer within the meaning of this Indenture, Indenture and are independent public accountants within the meaning of the standards of the Public Company Accounting Oversight Board, Board and (bii) with respect to the System Restoration Bond RRB Collateral, they have applied such procedures as instructed by the addressees of such certificate or letter.

Appears in 2 contracts

Samples: Intercreditor Agreement (PSNH Funding LLC 3), Intercreditor Agreement (PSNH Funding LLC 3)

Accountant’s Certificate or Letter. One or more certificates or letters, addressed to the Issuer, of a firm of Independent registered certified public accountants of recognized national reputation to the effect that (a) such accountants are Independent with respect to the Issuer within the meaning of this Indenture, and are independent public accountants within the meaning of the standards of the The American Institute of Certified Public Company Accounting Oversight BoardAccountants, and (b) with respect to the System Restoration Bond Series Collateral, they have applied such procedures as instructed by the addressees of such certificate or letter.

Appears in 1 contract

Samples: Transition Property Servicing Agreement (Oncor Electric Delivery Transition Bond Co LLC)

Accountant’s Certificate or Letter. One or more certificates or letters, addressed to the Issuer, of a firm of Independent registered public accountants of recognized national reputation to the effect that (a) such accountants are Independent with respect to the Issuer within the meaning of this Indenture, and are independent public accountants within the meaning of the standards of the The American Institute of Certified Public Company Accounting Oversight BoardAccountants, and (b) with respect to the System Restoration Transition Bond Collateral, they have applied such procedures as instructed by the addressees of such certificate or letter.

Appears in 1 contract

Samples: Indenture (AEP Transition Funding III LLC)

Accountant’s Certificate or Letter. One or more certificates or letters, addressed to the Issuer, of a firm of Independent registered certified public accountants of recognized national reputation to the effect that (a) such accountants are Independent with respect to the Issuer within the meaning of this Indenture, and are independent Independent public accountants within the meaning of the standards of the Public Company Accounting Oversight BoardBoard or the AICPA's Code of Professional Conduct, as applicable, and (b) with respect to the System Restoration Bond Texas Stabilization N Bonds Collateral, they have applied such procedures as instructed by the addressees of such certificate or letter.

Appears in 1 contract

Samples: Indenture

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