Preparation of Completion Accounts. 2.1 The Buyer shall use its reasonable endeavours to procure that the Buyer’s Accountants prepare the Draft Completion Accounts as soon as reasonably practical after the Completion Date and in any event not later than 28 days thereafter.
Preparation of Completion Accounts. 1. The Buyer shall procure that Draft Completion Accounts are prepared in accordance with the provisions of this Part A of Schedule 4 and on the basis of the Accounting Policies.
Preparation of Completion Accounts. Following Completion the Seller and the Assignee must procure that the Completion Accounts are prepared and finalised in accordance with Schedule 7 and Schedule 8.
Preparation of Completion Accounts. The Purchaser shall procure that the Firm conduct and complete an audit of the accounts of the Target, prepared in accordance with the accounting standards and policies set out in Part C of this Schedule 4 as at the Completion Accounts Date, and prepare and issue the audited initial completion accounts (the Initial Completion Accounts), which shall:
Preparation of Completion Accounts. 2.1 The Buyer will procure that a draft of the Completion Accounts (the “Draft Completion Accounts”) and the Completion Statement (the “Draft Completion Statement”) be prepared, which the Buyer shall deliver to the Seller as soon as practicable and in any event no later than 50 Business Days after the Completion Date.
Preparation of Completion Accounts. Following Completion the Buyer must procure that the Completion Accounts are prepared and finalised in accordance with Schedule 5.
Preparation of Completion Accounts. 1.1 The Buyer shall procure that a draft of the Completion Accounts (the “Draft Completion Accounts”) is prepared in accordance with paragraphs 4, 5, and 6 and delivered to the Seller Representative within 120 days following Completion.
Preparation of Completion Accounts. 1.1 The Completion Accounts and the net current asset statement shall be prepared:
Preparation of Completion Accounts. 6.1.1 The Vendor shall procure that accounts are prepared by the Auditors for the Group as at the close of business on 31 October 1997 and that a draft of such accounts is submitted to the Purchaser for review within 75 days after Completion. The Vendor shall be entitled to submit amendments to the draft accounts to the Purchaser at any time prior to the later of 150 days from Completion and the agreement of such accounts with the Purchaser. The Purchaser shall be entitled to not less than 30 days to consider any amendments to the draft accounts submitted by the Vendor.
Preparation of Completion Accounts. 1.1 The provisions of this Part 3 of Schedule 7 shall apply for the purposes of preparing the Completion Accounts.
