Common use of Disclosure Controls Clause in Contracts

Disclosure Controls. The Company has designed a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under the Exchange Act Regulations) that will comply with the requirements of the Exchange Act within the time period required and has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 35 contracts

Samples: Underwriting Agreement (Trio Petroleum Corp.), Underwriting Agreement (CW Petroleum Corp), Underwriting Agreement (HCW Biologics Inc.)

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Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the applicable requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 21 contracts

Samples: Underwriting Agreement (e.l.f. Beauty, Inc.), Underwriting Agreement (ProFrac Holding Corp.), Letter Agreement (Expensify, Inc.)

Disclosure Controls. The Company has designed and its subsidiaries maintain a system of “disclosure controls and procedures,(as defined in Rule 13a-15(e) promulgated under the Exchange Act Regulations) Act, that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files will file or submits submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 21 contracts

Samples: Terms Agreement (Air Lease Corp), Terms Agreement (Air Lease Corp), Underwriting Agreement (Air Lease Corp)

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) and Rule 15d-15 under the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure provide reasonable assurances that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure, and such disclosure controls and procedures are effective in all material respects to perform the functions for which they were established.

Appears in 17 contracts

Samples: Underwriting Agreement (Bluerock Residential Growth REIT, Inc.), Underwriting Agreement (Bluerock Residential Growth REIT, Inc.), Underwriting Agreement (Wheeler Real Estate Investment Trust, Inc.)

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will has been designed to comply with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 11 contracts

Samples: Underwriting Agreement (Xactly Corp), Underwriting Agreement (Trinet Group Inc), Underwriting Agreement (King Digital Entertainment PLC)

Disclosure Controls. The Company has designed a and its Subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure provide reasonable assurances that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 11 contracts

Samples: Sales Agreement (Preferred Apartment Communities Inc), Underwriting Agreement (Preferred Apartment Communities Inc), Management Agreement (Preferred Apartment Communities Inc)

Disclosure Controls. The Company has designed a and its subsidiaries have established an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 9 contracts

Samples: Underwriting Agreement (Oxford Immunotec Global PLC), Sales Agreement (Conformis Inc), Sales Agreement (Kala Pharmaceuticals, Inc.)

Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure provide reasonable assurances that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 9 contracts

Samples: Sales Agreement (Global Medical REIT Inc.), Management Agreement (Global Medical REIT Inc.), Shared Services Agreement (Physicians Realty Trust)

Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Securities Exchange Act Regulationsof 1934, as amended, and the rules and regulations of the Commission thereunder (collectively, the “Exchange Act”)) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 8 contracts

Samples: Underwriting Agreement (Sage Therapeutics, Inc.), Underwriting Agreement (ZS Pharma, Inc.), Underwriting Agreement (Vantiv, Inc.)

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as such term is defined in Rule 13a-15(e) under the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 8 contracts

Samples: Underwriting Agreement (Comerica Inc /New/), Comerica Inc /New/, Comerica Inc /New/

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies in all material respects with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 8 contracts

Samples: Sales Agreement (Corbus Pharmaceuticals Holdings, Inc.), Sales Agreement (Corbus Pharmaceuticals Holdings, Inc.), Underwriting Agreement (Corbus Pharmaceuticals Holdings, Inc.)

Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the applicable requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 7 contracts

Samples: Underwriting Agreement (RayzeBio, Inc.), Underwriting Agreement (Progyny, Inc.), Biomea Fusion, Inc.

Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure provide reasonable assurances that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure, and such disclosure controls and procedures are effective in all material respects to perform the functions for which they were established.

Appears in 6 contracts

Samples: Underwriting Agreement (Global Medical REIT Inc.), Underwriting Agreement (Global Medical REIT Inc.), Underwriting Agreement (Global Medical REIT Inc.)

Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will are designed to comply with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 5 contracts

Samples: Underwriting Agreement (Otonomy, Inc.), Otonomy, Inc., Otonomy, Inc.

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure provide reasonable assurance that the information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure provide reasonable assurance that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 5 contracts

Samples: Equity Distribution Agreement (Mitcham Industries Inc), Underwriting Agreement (Mind Technology, Inc), Equity Distribution Agreement (Mitcham Industries Inc)

Disclosure Controls. The Company has designed a established an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the applicable requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 5 contracts

Samples: Sales Agreement (Passage BIO, Inc.), Sales Agreement (Elevation Oncology, Inc.), Underwriting Agreement (Elevation Oncology, Inc.)

Disclosure Controls. The Company has designed a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under the Exchange Act Regulations) that will comply with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 4 contracts

Samples: Underwriting Agreement (Opti-Harvest, Inc.), Underwriting Agreement (Opti-Harvest, Inc.), Underwriting Agreement (Opti-Harvest, Inc.)

Disclosure Controls. The Company has designed and its subsidiaries on a consolidated basis maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 4 contracts

Samples: Underwriting Agreement (Sovos Brands, Inc.), Underwriting Agreement (Definitive Healthcare Corp.), Sovos Brands, Inc.

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (to the extent required by and as such term is defined in Rule 13a-15(e) under the Exchange Act Regulations) that will comply with the requirements of the Exchange Act within the time period required and Act) that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act Act, as applicable, is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 4 contracts

Samples: Laredo Petroleum (Laredo Petroleum Holdings, Inc.), Underwriting Agreement (Laredo Petroleum Holdings, Inc.), Laredo Petroleum Holdings, Inc.

Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within applicable to the time period required Company and that has been designed to ensure that information required to be disclosed by the Company in reports that it files will file or submits submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 4 contracts

Samples: Common Stock Sales Agreement (Edgewise Therapeutics, Inc.), Underwriting Agreement (Edgewise Therapeutics, Inc.), Oric Pharmaceuticals, Inc.

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will has been designed to comply with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is will be recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 4 contracts

Samples: Underwriting Agreement (DoubleDown Interactive Co., Ltd.), DoubleDown Interactive Co., Ltd., DoubleDown Interactive Co., Ltd.

Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within applicable to the time period required Company and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 4 contracts

Samples: RxSight, Inc., Ariosa Diagnostics, Inc., RxSight, Inc.

Disclosure Controls. The Company has designed and its subsidiaries have established a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 4 contracts

Samples: Underwriting Agreement (Dyne Therapeutics, Inc.), Underwriting Agreement (Generation Bio Co.), Verve Therapeutics, Inc.

Disclosure Controls. The Company has designed and currently maintains a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under the Exchange Act Regulations) that will comply with the requirements of the Exchange Act within the time period required and has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 4 contracts

Samples: Underwriting Agreement (SRM Entertainment, Inc.), Underwriting Agreement (Jupiter Wellness, Inc.), Underwriting Agreement (SRM Entertainment, Inc.)

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (to the extent required by and as such term is defined in Rule 13a-15(e) under the Exchange Act RegulationsAct) that will comply with the requirements of the Exchange Act within the time period required and has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act Act, as applicable, is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 3 contracts

Samples: Underwriting Agreement (Laredo Petroleum, Inc.), Underwriting Agreement (Laredo Petroleum, Inc.), Underwriting Agreement (Laredo Petroleum, Inc.)

Disclosure Controls. The Company has designed and its subsidiaries taken as a whole maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within applicable to the time period required Company and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 3 contracts

Samples: Underwriting Agreement (Waystar Holding Corp.), Underwriting Agreement (PPD, Inc.), PPD, Inc.

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files will file or submits submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 3 contracts

Samples: Underwriting Agreement (Wix.com Ltd.), Underwriting Agreement (CaesarStone Sdot-Yam Ltd.), Underwriting Agreement (MediaMind Technologies Inc.)

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will has been designed to comply with the requirements of the Exchange Act within applicable to the time period required Company and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 3 contracts

Samples: Lyft, Inc., LEGALZOOM.COM, Inc., LEGALZOOM.COM, Inc.

Disclosure Controls. The Company has designed and its Subsidiaries maintain a system of “disclosure controls and procedures” (as such term is defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the CommissionSEC’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosuredisclosure to be made; such disclosure controls and procedures are effective.

Appears in 3 contracts

Samples: Stock Purchase Agreement (Aqua Metals, Inc.), Stock Purchase Agreement (Aqua Metals, Inc.), Stock Purchase Agreement (Aqua Metals, Inc.)

Disclosure Controls. The Company has designed a and its Subsidiaries maintain an effective system of "disclosure controls and procedures" (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure provide reasonable assurances that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 3 contracts

Samples: Preferred Apartment (Preferred Apartment Communities Inc), Preferred Apartment Communities Inc, Preferred Apartment Communities Inc

Disclosure Controls. The Company has designed a and its Controlled Entities maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 3 contracts

Samples: Xpeng Inc., Xpeng Inc., GDS Holdings LTD

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in by the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 3 contracts

Samples: Sales Agreement (SOPHiA GENETICS SA), Underwriting Agreement (Dynacure S.A.), Underwriting Agreement (SOPHiA GENETICS SA)

Disclosure Controls. The Company has designed maintains a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will is designed to comply with the requirements of the Exchange Act within applicable to the time period required Company and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 3 contracts

Samples: Sales Agreement (Inventiva S.A.), Underwriting Agreement (Inventiva S.A.), Sales Agreement (Inventiva S.A.)

Disclosure Controls. The Company has designed and its subsidiaries, taken as a whole, maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 2 contracts

Samples: Trean Insurance Group, Inc., Trean Insurance Group, Inc.

Disclosure Controls. The Company has designed a and the Controlled Entities maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 2 contracts

Samples: Kingsoft Cloud Holdings LTD, Kingsoft Cloud Holdings LTD

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required Act, as applicable, and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 2 contracts

Samples: Underwriting Agreement (GeoPark LTD), Underwriting Agreement (GeoPark LTD)

Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will has been designed to comply with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 2 contracts

Samples: Sales Agreement (Relay Therapeutics, Inc.), Relay Therapeutics, Inc.

Disclosure Controls. The Company has designed and its subsidiaries taken as a whole maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the applicable requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 2 contracts

Samples: Intapp, Inc., Intapp, Inc.

Disclosure Controls. The Company has designed a system of maintains “disclosure controls and procedures” (as such term is defined in Rule 13a-15(e) under the Exchange Act Regulations0000 Xxx) that will comply with the requirements of the Exchange Act within the time period required 1934 Act; such disclosure controls and has procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange 1934 Act is recorded, processed, summarized and reported within the time periods specified in the CommissionSEC’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure; and such disclosure controls and procedures are effective.

Appears in 2 contracts

Samples: Securities Purchase Agreement (Broadfin Capital, LLC), Securities Purchase Agreement (Biodelivery Sciences International Inc)

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure provide reasonable assurances that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 2 contracts

Samples: Management Agreement (Silver Bay Realty Trust Corp.), Underwriting Agreement (PIMCO Mortgage Income Trust Inc.)

Disclosure Controls. The Company has designed a maintains, on behalf of itself and its subsidiaries, an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 2 contracts

Samples: Surgical Care Affiliates, Inc., Surgical Care Affiliates, Inc.

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within applicable to the time period required Company and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 2 contracts

Samples: Underwriting Agreement (Audience Inc), Vizio Holding Corp.

Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will has been designed to comply with the applicable requirements of the Exchange Act within the time period required and has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 2 contracts

Samples: IDEAYA Biosciences, Inc., IDEAYA Biosciences, Inc.

Disclosure Controls. The Company has designed Company, on a consolidated basis, maintains a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply with the applicable requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 2 contracts

Samples: Underwriting Agreement (Berkeley Lights, Inc.), Berkeley Lights, Inc.

Disclosure Controls. The Company has designed a and its Subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 2 contracts

Samples: Purchase and Exchange Agreement (Sunnova Energy International Inc.), Purchase Agreement (Sunnova Energy International Inc.)

Disclosure Controls. The Company has designed established a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Underwriting Agreement (Dyne Therapeutics, Inc.)

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.required

Appears in 1 contract

Samples: Getty Realty Corp /Md/

Disclosure Controls. The Company has designed Company, on a consolidated basis, maintains a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will designed to comply with the requirements of the Exchange Act within the time period required and has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Penumbra Inc

Disclosure Controls. The Company has designed a and Xxxxxxxx Xxxx and their subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Letter Agreement (Hamilton Lane INC)

Disclosure Controls. The Company has designed a system of “established and maintains disclosure controls and procedures” procedures (as defined in Rule Rules 13a-15(e) under the Exchange Act RegulationsAct) that will (i) comply with the requirements of the Exchange Act within the time period required Act, and has (ii) have been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Underwriting Agreement (Lantronix Inc)

Disclosure Controls. The Company has designed a maintains an effective system of "disclosure controls and procedures" (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s 's rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s 's management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Underwriting Agreement (Anacor Pharmaceuticals Inc)

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of "disclosure controls and procedures" (as defined in Rule 13a-15(e) under of the Exchange Act Regulations) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files is required to file or submits submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s 's rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s 's management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Terms Agreement (Dorian LPG Ltd.)

Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act Regulations0000 Xxx) that will comply complies with the requirements of the Exchange 1934 Act within applicable to the time period required Company and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange 1934 Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Terms Agreement (RxSight, Inc.)

Disclosure Controls. The Company has designed Company, on a consolidated basis, maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within applicable to the time period required Company and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure provide reasonable assurances that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Bright Health Group Inc.

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Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will designed to comply with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Underwriting Agreement (Match Group, Inc.)

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will are designed to comply with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: NantKwest, Inc.

Disclosure Controls. The Company has designed a established an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under the Securities Exchange Act Regulationsof 1934, the “Exchange Act”) that will designed to comply with the requirements of the Exchange Act within applicable to the time period required Company and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Constellation Pharmaceuticals Inc

Disclosure Controls. The Company has and its subsidiaries have designed a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply with the requirements of the Exchange Act within the time period required and has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Ollie's Bargain Outlet Holdings, Inc.

Disclosure Controls. The Company has designed a and the Significant Subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Underwriting Agreement (Yoshitsu Co., LTD)

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under the Exchange Act Regulations) that will comply with the requirements of the Exchange Act within of 1934, as amended (the time period required and “Exchange Act”)) that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Underwriting Agreement (Guidewire Software, Inc.)

Disclosure Controls. The Company has designed a and its subsidiaries have established an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the applicable requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Nurix Therapeutics, Inc.

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Securities Exchange Act Regulationsor 1934, as amended (“Exchange Act”)) that will comply with the requirements of the Exchange Act within the time period required and has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: TriVascular Technologies, Inc.

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files will file or submits submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: WHITEWAVE FOODS Co

Disclosure Controls. The Company has designed a and its subsidiaries have established an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will designed to comply with the requirements of the Exchange Act within applicable to the time period required Company and has been its subsidiaries and designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Dova Pharmaceuticals, Inc.

Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act Regulations0000 Xxx) that will comply complies with the requirements of the Exchange 1934 Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange 1934 Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Underwriting Agreement (Fox Factory Holding Corp)

Disclosure Controls. The Company has designed and its Affiliated Entities, taken as a whole, maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: CNFinance Holdings Ltd.

Disclosure Controls. The Company has designed a Company, maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will has been designed to comply with the applicable requirements of the Exchange Act within the time period required and has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: IDEAYA Biosciences, Inc.

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will are designed to comply with the requirements of the Exchange Act within the time period required and has that have been designed to ensure that information required to be disclosed by the Company in reports that it files will file or submits submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Tufin Software Technologies Ltd.

Disclosure Controls. The Company has designed a and its Subsidiaries and Affiliated Entities maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Underwriting Agreement (Q&K INTERNATIONAL GROUP LTD)

Disclosure Controls. The Company has designed a will maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required Act, as applicable, and has been that is designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: eHi Car Services LTD

Disclosure Controls. The Company has designed currently maintains a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure provide reasonable assurance that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure provide reasonable assurance that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Underwriting Agreement (Neophotonics Corp)

Disclosure Controls. The Company has designed a and its subsidiaries have established an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act Regulations) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Sales Agreement (Kala Pharmaceuticals, Inc.)

Disclosure Controls. The Company has designed a system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under the Exchange Act Regulations) that will comply with the requirements of the Exchange Act within the time period required and has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the CommissionSEC’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Securities Purchase Agreement (GENELUX Corp)

Disclosure Controls. The Company has designed a and its subsidiaries have established an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will designed to comply with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Underwriting Agreement (Akcea Therapeutics, Inc.)

Disclosure Controls. The Company has designed a and its Subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.required

Appears in 1 contract

Samples: Sales Agreement (Replimune Group, Inc.)

Disclosure Controls. The Company has designed and its subsidiaries will maintain a system of disclosure controls and procedures” procedures (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply with the requirements of the Exchange Act within the time period required and has been that will be designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is will be recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Invitae Corp

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will are designed to comply with the requirements of the Exchange Act within the time period required and has that have been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Underwriting Agreement (Tufin Software Technologies Ltd.)

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that material information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: BBB Foods Inc

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will is designed to comply with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Underwriting Agreement (Freeline Therapeutics Holdings PLC)

Disclosure Controls. The Company has designed a and the LLC maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Deciphera Pharmaceuticals, Inc.

Disclosure Controls. The Company has designed a system of and its subsidiaries maintain “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the applicable requirements of the Exchange Act within and the time period required Securities Law and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Underwriting Agreement (Nano-X Imaging Ltd.)

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within Act, as applicable to the time period required Company, and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Iris Energy LTD

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act Regulations(defined below)) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files will file or submits submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Underwriting Agreement (CyberArk Software Ltd.)

Disclosure Controls. The Company has designed a maintains an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within applicable to the time period required Company and its subsidiaries and that has been designed to ensure that information required to be disclosed by the Company Company, in reports that it files will file or submits submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Oric Pharmaceuticals, Inc.

Disclosure Controls. The Company has designed a system of and its subsidiaries maintain effective “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply with the requirements of the Exchange Act within applicable to the time period required Company and has that have been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Underwriting Agreement (Capital Bank Financial Corp.)

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within applicable to the time period required Company; such disclosure controls and has procedures have been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Underwriting Agreement (SVMK Inc.)

Disclosure Controls. The Each of the Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will comply complies with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Chewy, Inc.

Disclosure Controls. The Company has designed a and its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Securities Exchange Act Regulationsof 1934, as amended (the “Exchange Act”)) that will comply with the requirements of the Exchange Act within the time period required and has been are designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Candela Medical, Inc.

Disclosure Controls. The Company has designed a and its subsidiary maintain an effective system of “disclosure controls and procedures” (as defined in Rule 13a-15(e) under of the Exchange Act RegulationsAct) that will is designed to comply with the requirements of the Exchange Act within the time period required and that has been designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s rules and forms, including controls and procedures designed to ensure that such information is accumulated and communicated to the Company’s management as appropriate to allow timely decisions regarding required disclosure.

Appears in 1 contract

Samples: Underwriting Agreement (LAVA Therapeutics BV)

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