Audit Confirmations Sample Clauses
Audit Confirmations. (excluding postage) Includes:
a. Preparing and mailing audit confirmations upon written request [*]
b. Per account confirmation [*] * Per Credit Union per audit request
Audit Confirmations. (excluding postage) Includes:
Audit Confirmations. All confirmations made by Seller in that certain audit letter to ▇▇▇▇▇▇▇ & ▇▇▇▇▇▇, LLC (each, a “Confirmation” and collectively, the “Confirmations”) are hereby incorporated by reference herein and will be deemed to be made by Seller with the same force and effect as if same were explicitly contained in this Section 4.1 as representations. All references to “representations and warranties in this Agreement”, “representations and warranties made in this Agreement”, “representations and warranties contained in this Agreement” (or words of similar import) shall be deemed to include the Confirmations. If Seller shall breach any Confirmation, Seller’s liability to Purchaser for such breach shall be limited in accordance with this Section 4.1.
Audit Confirmations. As requested by Seller and its auditors, Counterparty shall provide sufficient information for purposes of audit confirmations.