Common use of Accountants’ Comfort Letters Clause in Contracts

Accountants’ Comfort Letters. (i) On the date hereof, the Representative shall have received a letter dated the date hereof (the “Comfort Letter”), addressed to the Underwriters and in form and substance reasonably satisfactory to the Representative and its counsel, from the Auditors (i) confirming that it is an independent public accountant with respect to the Company within the meaning of the Securities Act and the Rules and Regulations, and (ii) stating, as of the date hereof (or, with respect to matters involving changes or developments since the respective dates as of which specified financial information is given in the Disclosure Package, as of a date not more than three days prior to the date hereof), the conclusions and findings of such firm with respect to the financial information and other matters ordinarily covered by accountants’ “comfort letters” to underwriters, delivered according to Statement of Auditing Standards No. 72 and Statement of Auditing Standard No. 100 (or successor bulletins), in connection with registered public offerings.

Appears in 4 contracts

Samples: Underwriting Agreement (Miller Energy Resources, Inc.), Underwriting Agreement (Miller Energy Resources, Inc.), Underwriting Agreement (Miller Energy Resources, Inc.)

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Accountants’ Comfort Letters. (i) On the date hereof, the Representative Underwriters shall have received a letter dated the date hereof (the “Comfort Letter”), addressed to the Underwriters and in form and substance reasonably satisfactory to the Representative Underwriters and its their counsel, from the Auditors Auditor (i) confirming that it is an independent public accountant with respect to the Company within the meaning of the Securities Act and the Rules and Regulations, and (ii) stating, as of the date hereof (or, with respect to matters involving changes or developments since the respective dates as of which specified financial information is given in the Disclosure Package, as of a date not more than three days prior to the date hereof), the conclusions and findings of such firm with respect to the financial information and other matters ordinarily covered by accountants’ “comfort letters” to underwriters, delivered according to Statement of Auditing Standards No. 72 and Statement of Auditing Standard No. 100 (or successor bulletins), in connection with registered public offerings.

Appears in 3 contracts

Samples: Underwriting Agreement (GreenHunter Energy, Inc.), Underwriting Agreement (GreenHunter Energy, Inc.), Underwriting Agreement (GreenHunter Energy, Inc.)

Accountants’ Comfort Letters. (i) On the date hereof, the Representative shall have received a letter dated the date hereof (the “Comfort Letter”), addressed to the Underwriters and in form and substance reasonably satisfactory to the Representative and its counsel, from each of the Auditors (i) confirming that it is an independent public accountant with respect to the Company within the meaning of the Securities Act and the Rules and RegulationsAct, and (ii) stating, as of the date hereof (or, with respect to matters involving changes or developments since the respective dates as of which specified financial information is given in the Disclosure Package, as of a date not more than three days prior to the date hereof), the conclusions and findings of such firm with respect to the financial information and other matters ordinarily covered by accountants’ “comfort letters” to underwriters, delivered according to Statement of Auditing Standards No. 72 and Statement of Auditing Standard Standards No. 100 (or successor bulletins), in connection with registered public offerings.

Appears in 2 contracts

Samples: Underwriting Agreement (GWG Holdings, Inc.), GWG Holdings, Inc.

Accountants’ Comfort Letters. (i) On the date hereof, the Representative shall have received a letter dated the date hereof (the “Comfort Letter”), addressed to the Underwriters and in form and substance reasonably satisfactory to the Representative and its counsel, from the Auditors (i) confirming that it is an independent public accountant with respect to the Company within the meaning of the Securities Act and the Rules and RegulationsAct, and (ii) stating, as of the date hereof (or, with respect to matters involving changes or developments since the respective dates as of which specified financial information is given in the Disclosure Package, as of a date not more than three days prior to the date hereof), the conclusions and findings of such firm with respect to the financial information and other matters ordinarily covered by accountants’ “comfort letters” to underwriters, delivered according to Statement of Auditing Standards No. 72 and Statement of Auditing Standard Standards No. 100 (or successor bulletins), in connection with registered public offerings.

Appears in 2 contracts

Samples: Underwriting Agreement (GWG Life, LLC), Underwriting Agreement (GWG Life, LLC)

Accountants’ Comfort Letters. (i) On the date hereof, the Representative Underwriter shall have received a letter dated the date hereof (the "Comfort Letter"), addressed to the Underwriters Underwriter and in form and substance reasonably satisfactory to the Representative Underwriter and its counsel, from the Auditors Xxxx (i) confirming that it is an independent registered public accountant accounting firm with respect to the Company within the meaning of the Securities Act and the Rules and Regulations, and (ii) stating, as of the date hereof (or, with respect to matters involving changes or developments since the respective dates as of which specified financial information is given in the Disclosure Package, as of a date not more than three days prior to the date hereof), the conclusions and findings of such firm Xxxx with respect to the financial information and other matters ordinarily covered by accountants’ “' "comfort letters" to underwriters, delivered according to Statement of Auditing Standards No. 72 and Statement of Auditing Standard No. 100 (or successor bulletins), in connection with registered public offerings.

Appears in 1 contract

Samples: Evolution Petroleum Corp

Accountants’ Comfort Letters. (i) On the date hereof, the Representative Underwriters shall have received a letter dated the date hereof (the “Comfort Letter”), addressed to the Underwriters and in form and substance reasonably satisfactory to the Representative Underwriters and its their counsel, from the Auditors (i) confirming that it is an independent public accountant with respect to the Company within the meaning of the Securities Act and the Rules and Regulations, and (ii) stating, as of the date hereof (or, with respect to matters involving changes or developments since the respective dates as of which specified financial information is given in the Disclosure Package, as of a date not more than three days prior to the date hereof), the conclusions and findings of such firm with respect to the financial information and other matters ordinarily covered by accountants’ “comfort letters” to underwriters, delivered according to Statement of Auditing Standards No. 72 and Statement of Auditing Standard No. 100 (or successor bulletins), in connection with registered public offerings.

Appears in 1 contract

Samples: Underwriting Agreement (Miller Energy Resources, Inc.)

Accountants’ Comfort Letters. (i) On the date hereof, the Representative Placement Agent shall have received a letter dated the date hereof (the “Comfort LetterLetters”), addressed to the Underwriters Placement Agent and in form and substance reasonably satisfactory to the Representative Placement Agent and its their counsel, from the Auditors KPMG, LLP and Xxxxxx LLC, (i) confirming that it is an they are independent public accountant accountants with respect to the Company within the meaning of the Securities Act and the Rules and Regulations, Regulations and (ii) stating, as of the date hereof (or, with respect to matters involving changes or developments since the respective dates as of which specified financial information is given in the Disclosure Package, as of a date not more than three days prior to the date hereof), the conclusions and findings of such firm with respect to the financial information and other matters ordinarily covered by accountants’ “comfort letters” to underwriters, delivered according to Statement of Auditing Standards No. 72 and 72, Statement of Auditing Standard No. 100 (or successor bulletins)) and AU Section 634, in connection with registered public offerings.

Appears in 1 contract

Samples: Securities Purchase Agreement (NXT-Id, Inc.)

Accountants’ Comfort Letters. (i) On the date hereof, the Representative shall have received a letter dated the date hereof (the “Comfort Letter”), addressed to the Underwriters and in form and substance reasonably satisfactory to the Representative and its counsel, from the Auditors (i) confirming that it is an independent public accountant with respect to the Company within the meaning of the Securities Act and the Rules and Regulations, and (ii) stating, as of the date hereof (or, with respect to matters involving changes or developments since the respective dates as of which specified financial information is given in the Disclosure Package, as of a date not more than three seven days prior to the date hereof), the conclusions and findings of such firm with respect to the financial information and other matters ordinarily covered by accountants’ “comfort letters” to underwriters, delivered according to Statement of Auditing Standards No. 72 and Statement of Auditing Standard No. 100 (or successor bulletins), in connection with registered public offerings.

Appears in 1 contract

Samples: Underwriting Agreement (Adcare Health Systems, Inc)

Accountants’ Comfort Letters. (i) On the date hereof, the Representative Underwriter shall have received a letter dated the date hereof (the “Comfort Letter”), addressed to the Underwriters Underwriter and in form and substance reasonably satisfactory to the Representative Underwriter and its counsel, from the Auditors (i) confirming that it is an independent public accountant with respect to the Company within the meaning of the Securities Act and the Rules and Regulations, and (ii) stating, as of the date hereof (or, with respect to matters involving changes or developments since the respective dates as of which specified financial information is given in the Disclosure Package, as of a date not more than three days prior to the date hereof), the conclusions and findings of such firm with respect to the financial information and other matters ordinarily covered by accountants’ “comfort letters” to underwritersUnderwriter, delivered according to Statement of Auditing Standards No. 72 and Statement of Auditing Standard No. 100 (or successor bulletins), in connection with registered public offerings.

Appears in 1 contract

Samples: Underwriting Agreement (Oragenics Inc)

Accountants’ Comfort Letters. (i) On the date hereof, the Representative Underwriters shall have received a letter dated the date hereof (the “Comfort Letter”), addressed to the Underwriters and in form and substance reasonably satisfactory to the Representative Underwriters and its their counsel, from the Auditors Xxxx & Associates LLP (i) confirming that it is an independent public accountant with respect to the Company within the meaning of the Securities Act and the Rules and Regulations, and (ii) stating, as of the date hereof (or, with respect to matters involving changes or developments since the respective dates as of which specified financial information is given in the Disclosure Package, as of a date not more than three days prior to the date hereof), the conclusions and findings of such firm with respect to the financial information and other matters ordinarily covered by accountants’ “comfort letters” to underwriters, delivered according to Statement of Auditing Standards No. 72 and Statement of Auditing Standard No. 100 (or successor bulletins), in connection with registered public offerings.

Appears in 1 contract

Samples: Underwriting Agreement (Magnum Hunter Resources Corp)

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Accountants’ Comfort Letters. (i) On the date hereof, the Representative Placement Agent shall have received a letter dated the date hereof (the “Comfort Letter”), addressed to the Underwriters Placement Agent and in form and substance reasonably satisfactory to the Representative Placement Agent and its counsel, from the Auditors SingerLewak LLP, (i) confirming that it is an they are independent public accountant accountants with respect to the Company within the meaning of the Securities Act and the Rules and Regulations, Regulations and (ii) stating, as of the date hereof (or, with respect to matters involving changes or developments since the respective dates as of which specified financial information is given in the Disclosure Package, as of a date not more than three days prior to the date hereof), the conclusions and findings of such firm with respect to the financial information and other matters ordinarily covered by accountants’ “comfort letters” to underwriters, delivered according to Statement of Auditing Standards No. 72 and 72, Statement of Auditing Standard No. 100 (or successor bulletins)) and AU Section 634, in connection with registered public offerings.

Appears in 1 contract

Samples: Placement Agency Agreement (Marathon Patent Group, Inc.)

Accountants’ Comfort Letters. (i) On the date hereof, the Representative Placement Agent shall have received a letter dated the date hereof (the “Comfort Letter”), addressed to the Underwriters Placement Agent and in form and substance reasonably satisfactory to the Representative Placement Agent and its counsel, from the Auditors RBSM LLP, (i) confirming that it is an they are independent public accountant accountants with respect to the Company within the meaning of the Securities Act and the Rules and Regulations, Regulations and (ii) stating, as of the date hereof (or, with respect to matters involving changes or developments since the respective dates as of which specified financial information is given in the Disclosure Package, as of a date not more than three days prior to the date hereof), the conclusions and findings of such firm with respect to the financial information and other matters ordinarily covered by accountants’ “comfort letters” to underwriters, delivered according to Statement of Auditing Standards No. 72 and 72, Statement of Auditing Standard No. 100 (or successor bulletins)) and AU Section 634, in connection with registered public offerings.

Appears in 1 contract

Samples: Placement Agency Agreement (Accelerize Inc.)

Accountants’ Comfort Letters. (i) On the date hereof, the Representative Representatives shall have received a letter dated the date hereof (the “Comfort Letter”), addressed to the Underwriters and in form and substance reasonably satisfactory to the Representative Representatives and its their counsel, from the Auditors (i) confirming that it is an independent public accountant with respect to the Company within the meaning of the Securities Act and the Rules and Regulations, and (ii) stating, as of the date hereof (or, with respect to matters involving changes or developments since the respective dates as of which specified financial information is given in the Disclosure Package, as of a date not more than three days prior to the date hereof), the conclusions and findings of such firm with respect to the financial information and other matters ordinarily covered by accountants’ “comfort letters” to underwriters, delivered according to Statement of Auditing Standards No. 72 and Statement of Auditing Standard No. 100 (or successor bulletins), in connection with registered public offerings.

Appears in 1 contract

Samples: Callon Petroleum Co

Accountants’ Comfort Letters. (i) i. On the date hereof, the Representative shall have received a letter dated the date hereof (the “Comfort Letter”), addressed to the Underwriters and in form and substance reasonably satisfactory to the Representative and its counsel, from the Auditors (ix) confirming that it is an independent public accountant with respect to the Company within the meaning of the Securities Act and the Rules and Regulations, and (iiy) stating, as of the date hereof (or, with respect to matters involving changes or developments since the respective dates as of which specified financial information is given in the Disclosure Package, as of a date not more than three seven days prior to the date hereof), the conclusions and findings of such firm with respect to the financial information and other matters ordinarily covered by accountants’ “comfort letters” to underwriters, delivered according to Statement of Auditing Standards No. 72 and Statement of Auditing Standard No. 100 (or successor bulletins), in connection with registered public offerings.

Appears in 1 contract

Samples: Underwriting Agreement (Adcare Health Systems, Inc)

Accountants’ Comfort Letters. (i) On the date hereof, the Representative Underwriters shall have received a letter dated the date hereof (the “Comfort Letter”), addressed to the Underwriters and in form and substance reasonably satisfactory to the Representative Underwriters and its their counsel, from the Auditors each of Xxxx and PwC (i) confirming that it is an independent public accountant with respect to the Company within the meaning of the Securities Act and the Rules and Regulations, and (ii) stating, as of the date hereof (or, with respect to matters involving changes or developments since the respective dates as of which specified financial information is given in the Disclosure Package, as of a date not more than three days prior to the date hereof), the conclusions and findings of such firm with respect to the financial information and other matters ordinarily covered by accountants’ “comfort letters” to underwriters, delivered according to Statement of Auditing Standards No. 72 and Statement of Auditing Standard No. 100 (or successor bulletins), in connection with registered public offerings.

Appears in 1 contract

Samples: Underwriting Agreement (Magnum Hunter Resources Corp)

Accountants’ Comfort Letters. (i) On the date hereof, the Representative Underwriters shall have received a letter dated the date hereof (the “Comfort Letter”), addressed to the Underwriters and in form and substance reasonably satisfactory to the Representative Underwriters and its their counsel, from the Auditors (i) confirming that it is an independent public accountant with respect to the Company within the meaning of the Securities Act and the Rules and Regulations, and (ii) stating, as of the date hereof (or, with respect to matters involving changes or developments since the respective dates as of which specified financial information is given in the Disclosure Package, as of a date not more than three seven days prior to the date hereof), the conclusions and findings of such firm with respect to the financial information and other matters ordinarily covered by accountants’ “comfort letters” to underwriters, delivered according to Statement of Auditing Standards No. 72 and Statement of Auditing Standard No. 100 (or successor bulletins), in connection with registered public offerings.

Appears in 1 contract

Samples: Underwriting Agreement (Adcare Health Systems Inc)

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