Common use of CFO Certificate Clause in Contracts

CFO Certificate. On the Closing Date and/or the Option Closing Date, the Representative shall have received a written certificate executed by the Chief Financial Officer of the Company, dated as of such date, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the Underwriters.

Appears in 30 contracts

Samples: Underwriting Agreement (Neo-Concept International Group Holdings LTD), Underwriting Agreement (Li Bang International Corp Inc.), Underwriting Agreement (Li Bang International Corp Inc.)

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CFO Certificate. On the date of this Agreement and on the First Closing Date and/or or the applicable Option Closing Date, as the Representative case may be, the Company shall have received furnished to the Representatives a written certificate executed by the Chief Financial Officer of the Companycertificate, dated as the respective dates of such datedelivery thereof and addressed to the Underwriters, on behalf of the Company, its chief financial officer with respect to certain financial data contained in the Registration Statement, Disclosure Package Time of Sale Prospectus and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the UnderwritersRepresentatives.

Appears in 28 contracts

Samples: Underwriting Agreement (Morphic Holding, Inc.), Underwriting Agreement (RadNet, Inc.), Underwriting Agreement (Strongbridge Biopharma PLC)

CFO Certificate. On the Closing Date and/or the Option Closing Date, the Representative shall have received a written certificate executed by the Chief Financial Officer of the Company, dated as of such date, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the UnderwritersRepresentative.

Appears in 20 contracts

Samples: Lock Up Agreement (Jinxin Technology Holding Co), Underwriting Agreement (Agape ATP Corp), Underwriting Agreement (Agape ATP Corp)

CFO Certificate. On the Closing Date and/or the Option Closing Date, the Representative shall have received a written certificate executed by the Chief Financial Officer of the Company, dated as of such date, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the UnderwritersUnderwriter.

Appears in 15 contracts

Samples: Underwriting Agreement (Qilian International Holding Group LTD), Underwriting Agreement (Qilian International Holding Group LTD), Underwriting Agreement (Magic Empire Global LTD)

CFO Certificate. On the date of this Agreement and on the First Closing Date and/or or the applicable Option Closing Date, as the case may be, the Company shall have furnished to the Representative shall have received a written certificate executed by the Chief Financial Officer of the Companycertificate, dated as the respective dates of such datedelivery thereof and addressed to the Underwriters, on behalf of the Company, its chief financial officer with respect to certain financial data contained in the Registration Statement, Disclosure Package Time of Sale Prospectus and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the UnderwritersRepresentative.

Appears in 9 contracts

Samples: Underwriting Agreement (Esperion Therapeutics, Inc.), Underwriting Agreement (Albireo Pharma, Inc.), Underwriting Agreement (Corbus Pharmaceuticals Holdings, Inc.)

CFO Certificate. On the date of this Agreement and at the Closing Date and/or Time, as the Option Closing Datecase may be, the Representative Company shall have received furnished to the Representatives a written certificate executed by certificate, dated the respective dates of delivery thereof and addressed to the Underwriters, of its Chief Financial Officer of the Company, dated as of such date, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, General Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the UnderwritersRepresentatives.

Appears in 7 contracts

Samples: Underwriting Agreement (Venator Materials PLC), Underwriting Agreement (Venator Materials PLC), Underwriting Agreement (YETI Holdings, Inc.)

CFO Certificate. On the date of this Agreement and on the Closing Date and/or or the Option Additional Closing Date, as the Representative case may be, the Company shall have received furnished to the Representatives a written certificate executed by the Chief Financial Officer of the Companycertificate, dated as the respective dates of such datedelivery thereof and addressed to the Underwriters, on behalf of the Company, its chief financial officer with respect to certain financial data contained in the Registration Statement, Pricing Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the UnderwritersRepresentatives.

Appears in 6 contracts

Samples: Letter Agreement (Immunome Inc.), Underwriting Agreement (Generation Bio Co.), Underwriting Agreement (Teads S.A.)

CFO Certificate. On the Closing Date and/or and the Option Closing Date, if any, the Representative shall have received a written certificate executed by the Chief Financial Officer of the Company, dated as of such date, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the Underwriters.

Appears in 6 contracts

Samples: Underwriting Agreement (Youxin Technology LTD), Underwriting Agreement (Top KingWin LTD), Underwriting Agreement (Top KingWin LTD)

CFO Certificate. On the Closing Date and/or the Option Closing Date, if any, the Representative shall have received a written certificate executed by the Chief Financial Officer of the Company, dated as of such date, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the Underwriters.

Appears in 5 contracts

Samples: Underwriting Agreement (Wellchange Holdings Co LTD), Underwriting Agreement (Webuy Global LTD), Underwriting Agreement (Webuy Global LTD)

CFO Certificate. On the Closing Date and/or the Option Closing Date, the Representative shall have received a written certificate executed by the Chief Financial Officer of the Company, dated as of such date, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the Underwriters.

Appears in 5 contracts

Samples: Underwriting Agreement (Primega Group Holdings LTD), Underwriting Agreement (Vs MEDIA Holdings LTD), Underwriting Agreement (Raytech Holding LTD)

CFO Certificate. On the date of this Agreement, the Closing Date and/or the and any Option Closing Date, the Representative shall have received a written certificate executed by certificate, dated the respective dates of delivery thereof and addressed to the Underwriters, of its Chief Financial Officer of the Company, dated as of such date, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, the General Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the UnderwritersRepresentative.

Appears in 4 contracts

Samples: Underwriting Agreement (Akoustis Technologies, Inc.), Underwriting Agreement (Intrusion Inc), Underwriting Agreement (Minim, Inc.)

CFO Certificate. On the date hereof and on the Closing Date and/or the Option Closing Date, the Representative shall have received a written certificate executed by of the Company’s Chief Financial Officer of the Company, dated as of such date, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, the Pricing Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the UnderwritersRepresentative.

Appears in 4 contracts

Samples: Underwriting Agreement (Akerna Corp.), Underwriting Agreement (Advaxis, Inc.), Underwriting Agreement (Akerna Corp.)

CFO Certificate. On the date of this Agreement and on the Closing Date and/or or the Option Additional Closing Date, as the Representative case may be, the Representatives shall have received a written certificate executed certificate, signed on behalf of the Company by the Chief Financial Officer of the Company, dated as of such datethe date of this Agreement, on behalf of the CompanyClosing Date or the Additional Closing Date, with respect to certain financial data contained in as the Registration Statement, Disclosure Package and the Prospectus, providing “management comfort” with respect to such informationcase may be, in form and substance reasonably satisfactory to the UnderwritersRepresentatives.

Appears in 4 contracts

Samples: Underwriting Agreement (Immunogen Inc), Underwriting Agreement (Mirati Therapeutics, Inc.), Underwriting Agreement (Mirati Therapeutics, Inc.)

CFO Certificate. On As of the date hereof and at the Closing Date and/or the Option Closing DateTime, the Representative shall have received a written certificate executed by the Chief Financial Officer of the Company, dated as of such date, on behalf of Company shall have furnished to the Company, Representatives a certificate with respect to certain financial data information contained in the Registration Statement, General Disclosure Package and the Prospectus, providing “management comfort” with respect to such informationdated the respective dates of delivery thereof, in form and substance reasonably satisfactory to the UnderwritersRepresentatives.

Appears in 3 contracts

Samples: Underwriting Agreement (Milacron Holdings Corp.), Underwriting Agreement (Milacron Holdings Corp.), Underwriting Agreement (Milacron Holdings Corp.)

CFO Certificate. On the Closing Date and/or the Option each Closing Date, there shall be furnished to the Representative shall have received Placement Agents a written certificate executed certificate, dated the date of its delivery, signed by the Chief Financial Officer of the Company, dated as of such date, on behalf of the Company, Company with respect to certain financial data contained in the Registration Statement, Disclosure Package and the ProspectusExchange Act Documents, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the UnderwritersRepresentative.

Appears in 2 contracts

Samples: Placement Agent Agreement (Transphorm, Inc.), Placement Agent Agreement (Transphorm, Inc.)

CFO Certificate. On At the time of the execution of this Agreement and at the Closing Date and/or the Option Closing DateTime, the Representative shall have received a written certificate executed by of the Chief Financial Officer of the Company, dated as of such date, on behalf the date of the Companyexecution of this Agreement and the Closing Time, with respect respectively, in form and substance satisfactory to counsel for the Underwriters, confirming certain financial data contained information included or incorporated by reference in the Registration Statement, the General Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, Prospectus that is not covered by the comfort letters described in form Sections 6(i) and substance reasonably satisfactory to the Underwriters6(j) below.

Appears in 2 contracts

Samples: Underwriting Agreement (Colfax CORP), Underwriting Agreement (BDT Capital Partners, LLC)

CFO Certificate. On At the Closing Date and/or time of the Option execution of this Agreement and at the Closing Date, the Representative Representatives shall have received a written certificate executed by the Chief Financial Officer of from the Company’s chief financial officer a certificate, dated the date of this Agreement or the Closing Date, as of such dateapplicable, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, Disclosure Package and the Prospectus, providing including “management comfort” with respect to such informationcertain financial data included or incorporated by reference in the Registration Statement, in form and substance reasonably satisfactory to the UnderwritersRepresentatives.

Appears in 1 contract

Samples: Underwriting Agreement (Longboard Pharmaceuticals, Inc.)

CFO Certificate. On the date of this Agreement, the Closing Date and/or the and any Option Closing Date, the Representative shall have received a written certificate executed by certificate, dated the respective dates of delivery thereof and addressed to the Underwriters, of its Chief Financial Officer of the Company, dated as of such date, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, the General Disclosure Package Package, the road show presentation and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the UnderwritersRepresentative.

Appears in 1 contract

Samples: Underwriting Agreement (Celsius Holdings, Inc.)

CFO Certificate. On the Closing Date and/or the or any Option Closing Date, as the case may be, the Company shall have furnished to the Representative shall have received a written certificate executed by the Chief Financial Officer of the Company’s chief financial officer, dated as the respective dates of such date, on behalf of their delivery and signed by the Companychief financial officer and addressed to the Underwriters, with respect to certain operating and financial data contained in each of the Registration Statement, the Pricing Disclosure Package and the Final Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the Underwriters.Representative (attached as Exhibit E hereto).4.4.4

Appears in 1 contract

Samples: Underwriting Agreement (Earlyworks Co., Ltd.)

CFO Certificate. On the Closing Date and/or date hereof and on the Option Closing Date, the Representative Representatives shall have received a written certificate executed by the Chief Financial Officer of the Company, dated as of such date, on behalf of the Company, with respect to certain financial data contained information included in the Registration Statement, Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in a form and substance reasonably satisfactory to the UnderwritersRepresentatives.

Appears in 1 contract

Samples: Underwriting Agreement (Westlake Chemical Corp)

CFO Certificate. On the Closing Date and/or the Option Closing Date, the Representative Representatives shall have received a written certificate executed by the Chief Financial Officer of the Company, dated as of such date, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the Underwriters.

Appears in 1 contract

Samples: Lock Up Agreement (Elevai Labs Inc.)

CFO Certificate. On the Closing Date and/or date hereof and the Option Closing Date, the Representative shall have received a written certificate executed by the Chief Financial Officer of the Company, on behalf of the Company and not in his individual capacity dated as of such date, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the Underwriters.

Appears in 1 contract

Samples: Underwriting Agreement (Liquidia Corp)

CFO Certificate. On At the Closing Date and/or time of the Option execution of this Agreement and on the Closing Date, the Representative shall have received a written certificate executed by of the Chief Financial Officer of the Company, dated as the date of such date, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, Disclosure Package this Agreement and the Prospectus, providing “management comfort” with respect to such informationClosing Date, in form and substance reasonably satisfactory to counsel for the Underwriters, certifying certain financial information of the Company included or incorporated by reference in the Registration Statement, the Disclosure Package, the Prospectus and the Investor Presentation.

Appears in 1 contract

Samples: Underwriting Agreement (First Financial Bancorp /Oh/)

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CFO Certificate. On the Closing Date and/or the Option date hereof and each Closing Date, as the Representative case may be, the Company shall have received furnished to the Representatives a written certificate executed by certificate, dated the Chief Financial Officer respective dates of delivery thereof and addressed to the Representative, of a principal financial or accounting officer of the Company, dated as of such date, on behalf of the Company, Company with respect to certain financial data contained in the Registration Statement, General Disclosure Package and the ProspectusRegistration Statements, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the UnderwritersRepresentatives.]

Appears in 1 contract

Samples: Underwriting Agreement (Mynaric AG)

CFO Certificate. On At the Closing Date and/or Date, and the Option Closing Date, if any, the Representative shall have received a written certificate executed by the Chief Financial Officer of the Company, dated as ’s SVP of such date, on behalf of the Company, Finance and Administration with respect to certain financial data contained in the Registration Statement, the Pricing Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the UnderwritersRepresentative.

Appears in 1 contract

Samples: Underwriting Agreement (Viveve Medical, Inc.)

CFO Certificate. On At the Closing Date and/or the Option Closing Date, the Representative shall have received a written certificate executed of the Company signed by the Chief Financial Officer of the Company, dated as of such date, on behalf of the Company, with respect to Closing Date certifying certain financial data information contained or incorporated or deemed incorporated by reference in the Registration Statement, the Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory in all respects to the UnderwritersRepresentative. The documents referred to in such certificate shall be attached to such certificate.

Appears in 1 contract

Samples: Underwriting Agreement (Hepion Pharmaceuticals, Inc.)

CFO Certificate. On the Closing Date and/or the Option Closing DateClosing, the Representative shall have received a written certificate executed by the Chief Financial Officer of the Company, dated as of such date, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the UnderwritersRepresentative.

Appears in 1 contract

Samples: Underwriting Agreement (New Century Logistics (BVI) LTD)

CFO Certificate. On the Closing Date and/or the Option Closing Date, the Representative shall have received a written certificate executed by the Chief Financial Officer of the Company, dated as of such date, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the UnderwritersUnderwriter.]

Appears in 1 contract

Samples: Underwriting Agreement (Mechanical Technology Inc)

CFO Certificate. On the Closing Date and/or the Option Closing Date, the Representative shall have received a written certificate executed by the Chief Financial Officer of the Company, dated as of such datethe Closing Date, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the Underwriters.

Appears in 1 contract

Samples: Underwriting Agreement (China Eco-Materials Group Co. LTD)

CFO Certificate. On the Closing Date and/or the and each Option Closing Date, as applicable, the Representative shall have received a written certificate executed by the Chief Financial Officer of the Company, dated as of such date, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the Underwriters.

Appears in 1 contract

Samples: Underwriting Agreement (Marizyme Inc)

CFO Certificate. On At the Closing Date and/or time of the Option execution of this Agreement and at the Closing Date, the Representative Representatives shall have received a written certificate executed by the Chief Financial Officer of from the Company’s chief financial officer a certificate, dated the date of this Agreement or the Closing Date, as of such dateapplicable, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, Disclosure Package and the Prospectus, providing including “management comfort” with respect to such informationcertain financial data included or incorporated by reference in the Registration Statements, in form and substance reasonably satisfactory to the UnderwritersRepresentatives.

Appears in 1 contract

Samples: Underwriting Agreement (Longboard Pharmaceuticals, Inc.)

CFO Certificate. On At the time of execution of this Agreement and the Closing Date and/or the Option Closing DateTime, the Representative Representatives shall have received a written certificate executed by of the Chief Financial Officer chief financial officer of the Company, dated as of such date, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, Disclosure Package date hereof and the ProspectusClosing Time, as applicable, providing “management comfort” with respect to such informationthe financial statements and certain financial information contained in the Registration Statement, the General Disclosure Package and the Prospectus, in form and substance reasonably satisfactory to the UnderwritersRepresentatives.

Appears in 1 contract

Samples: Underwriting Agreement (Ipsco Tubulars Inc)

CFO Certificate. On the Closing Date and/or the or any Option Closing Date, as the case may be, the Company shall have furnished to the Representative shall have received a written certificate executed by the Chief Financial Officer of the Company’s chief financial officer, dated as the respective dates of such date, on behalf of their delivery and signed by the Companychief financial officer and addressed to the Underwriters, with respect to certain operating and financial data contained in each of the Registration Statement, the Pricing Disclosure Package and the Final Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the UnderwritersRepresentative (attached as Exhibit E hereto).

Appears in 1 contract

Samples: Underwriting Agreement (Oranco Inc)

CFO Certificate. On At the Closing Date and/or the Time and each Option Closing DateTime, the Representative shall have received a written certificate executed by the Chief Financial Officer of the Company, dated as of such date, on behalf of the Company, with respect to certain financial data contained Company in the Registration Statement, Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in a form and substance reasonably satisfactory to the Underwritersyou.

Appears in 1 contract

Samples: Teco Energy Inc

CFO Certificate. On the Closing Date and/or and the Option Closing Date, the Representative shall have received a written certificate executed by the Chief Financial Officer of the Company, dated as of such date, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the Underwriters.

Appears in 1 contract

Samples: Underwriting Agreement (Jowell Global Ltd.)

CFO Certificate. On the date of this Agreement, on the Closing Date and/or the or on each Option Closing Date, as the case may be, the Representative shall have received a written certificate executed by the Chief Financial Officer of the Company, dated as of such date, on behalf of the Company, with respect to certain financial data contained in the Registration Statement, Disclosure Package and the Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the Underwriters.

Appears in 1 contract

Samples: Underwriting Agreement (Xuhang Holdings LTD)

CFO Certificate. On the Closing Date and/or the Option date hereof and each Closing Date, as the Representative case may be, the Company shall have received furnished to the Representatives a written certificate executed by certificate, dated the Chief Financial Officer respective dates of delivery thereof and addressed to the Representatives, of a principal financial or accounting officer of the Company, dated as of such date, on behalf of the Company, Company with respect to certain financial data contained in the Registration Statement, General Disclosure Package and the Final Prospectus, providing “management comfort” with respect to such information, in form and substance reasonably satisfactory to the UnderwritersRepresentatives.

Appears in 1 contract

Samples: Underwriting Agreement (ATAI Life Sciences B.V.)

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