Accounting Letter Clause Samples

An Accounting Letter clause requires one party, typically the borrower in a financial transaction, to provide a formal letter from their accountant confirming specific financial information or compliance with certain covenants. This letter may verify the accuracy of financial statements, confirm the calculation of financial ratios, or attest to the fulfillment of financial obligations under the agreement. The core function of this clause is to provide independent, third-party assurance regarding the financial status or performance of a party, thereby increasing transparency and reducing the risk of misrepresentation.
Accounting Letter. The Accounting Letter;
Accounting Letter. The Issuer shall have received a letter from a big four accounting firm as to the accuracy of the information reviewed by them in connection with any offering documents prepared in connection with the offering and sale of the Secured Liquidity Notes.
Accounting Letter. The Collateral Agent shall have received a letter from a “big-four” accounting firm as to the accuracy of the information reviewed by them.
Accounting Letter. An Accounting Letter, as described in Section 4(b) of this Agreement; and
Accounting Letter. To Seller’s Knowledge, the “Accounting Letter” attached hereto as Exhibit L, is an accurate statement with respect to the operating expenses at the Project. The Accounting Letter shall be delivered to Purchaser at Closing.
Accounting Letter. A letter from Deloitte & Touche LLP, containing statements and information of the type ordinarily included in accountants’ “comfort lettersin compliance with agreed upon procedures as agreed by ▇▇▇▇▇▇ Brothers and the Company, as to the accuracy of the information reviewed by them.
Accounting Letter. Purchaser shall have received an accounting letter in the form of such attached hereto as Exhibit J, by this reference incorporated herein..
Accounting Letter. The Agent shall have received a letter from one of the four largest accounting firms in the United States as to the accuracy of the information reviewed by them.