Common use of Determination of Net Book Values Clause in Contracts

Determination of Net Book Values. The Vendor shall cause its auditors, certified public accountants, to determine as of the day immediately preceding closing, the net book value of the Receivables, Inventories and Prepaids in accordance with the accounting principles set forth in the schedule of Accounts Principles, and furnish to each of the Vendor and Purchaser a certificate of such determination in the form described in that Schedule.

Appears in 2 contracts

Samples: Asset Purchase Agreement (Armor Enterprises Inc), Asset Purchase Agreement (Oxford Ventures Inc)

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Determination of Net Book Values. The Vendor shall cause its auditors, certified public accountants, to determine as of the day immediately preceding closing, the net book value of the Receivables, Receivables and Inventories and Prepaids in accordance with the generally accepted accounting principles set forth in the schedule of Accounts Principlesprinciples, and furnish to each of the Vendor and Purchaser a certificate evidence of such determination in a form satisfactory to the form described in that SchedulePurchaser.

Appears in 1 contract

Samples: Asset Purchase Agreement (Wave Wireless Corp)

Determination of Net Book Values. The Vendor shall will cause its his auditors, certified public accountants, to determine as of the day immediately preceding closing, the net book value of the Receivables, Inventories and Prepaids Prepaid Expenses, in accordance with the generally accepted accounting principles set forth in the schedule of Accounts Principlesprinciples, and furnish to each of the Vendor and Purchaser a certificate of such determination in the form described in that Scheduledetermination.

Appears in 1 contract

Samples: Acquisition Agreement (Miv Therapeutics Inc)

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Determination of Net Book Values. The Vendor shall cause its auditors, certified public accountants, to determine as of the day immediately preceding closing, the net book value of the Receivables, Inventories and Prepaids in accordance with the accounting principles set forth in the schedule Schedule of Accounts Accounting Principles, and furnish to each of the Vendor and Purchaser a certificate of such determination in the form described in that Schedule.

Appears in 1 contract

Samples: Asset Purchase Agreement (Gameweaver Com Inc)

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