Common use of Questionable Payments Clause in Contracts

Questionable Payments. Neither the Company nor its subsidiaries nor, to the Company’s Knowledge, any of their current or former directors, officers, employees, agents or other Persons acting on behalf of the Company or its subsidiaries, has on behalf of the Company or its subsidiaries in connection with their business: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of law; (d) made any false or fictitious entries on the books and records of the Company; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 25 contracts

Sources: Securities Purchase Agreement (Sky Harbour Group Corp), Securities Purchase Agreement (Eliem Therapeutics, Inc.), Securities Purchase Agreement (Ocular Therapeutix, Inc)

Questionable Payments. Neither the Company nor its subsidiaries nor, to the best knowledge of the Company’s Knowledge, any of their its current or former stockholders, directors, officers, employees, agents or other Persons persons acting on behalf of the Company or its subsidiariesCompany, has on behalf of the Company or its subsidiaries in connection with their its business: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of lawassets; (d) made any false or fictitious entries on the books and records of the Company; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 13 contracts

Sources: Securities Purchase Agreement (Global Health Ventures Inc.), Securities Purchase Agreement (Smart Move, Inc.), Securities Purchase Agreement (Advanced Magnetics Inc)

Questionable Payments. Neither the Company nor its subsidiaries nor, to the knowledge of the Company’s Knowledge, any of their its current or former stockholders, directors, officers, employees, agents or other Persons persons acting on behalf of the Company or its subsidiariesCompany, has on behalf of the Company or its subsidiaries in connection with their its business: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of lawassets; (d) made any false or fictitious entries on the books and records of the Company; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 12 contracts

Sources: Securities Purchase Agreement (Allos Therapeutics Inc), Securities Purchase Agreement (Metabasis Therapeutics Inc), Securities Purchase Agreement (Solexa, Inc.)

Questionable Payments. Neither the Company nor its subsidiaries nor, to the Company’s Knowledge, any of their its current or former shareholders, directors, officers, employees, agents or other Persons acting on behalf of the Company or its subsidiariesCompany, has has, on behalf of the Company or its subsidiaries in connection with their business: its businesses, (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to foreign or domestic political activity; , (b) made any direct or indirect unlawful payments to any foreign or domestic governmental officials or employees from corporate funds; , (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of law; assets, (d) made any false or fictitious entries on the books and records of the Company; , or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 10 contracts

Sources: Securities Purchase Agreement (Usio, Inc.), Securities Purchase Agreement (Precision Optics Corporation, Inc.), Securities Purchase Agreement (Usio, Inc.)

Questionable Payments. Neither the Company nor its subsidiaries nor, to the Company’s Knowledgeknowledge, any of their its Subsidiaries or current or former stockholders, directors, officers, employees, agents or other Persons persons acting on behalf of the Company or its subsidiariesCompany, has on behalf of the Company or its subsidiaries in connection with their business: its businesses (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of lawassets; (d) made any false or fictitious entries on the books and records of the Company; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 5 contracts

Sources: Securities Purchase Agreement (Gran Tierra Energy, Inc.), Securities Purchase Agreement (Gran Tierra Energy, Inc.), Securities Purchase Agreement (Gran Tierra Energy, Inc.)

Questionable Payments. Neither the Company nor its subsidiaries nor, to the Company’s Knowledge, any of their current or former directors, officers, employees, agents or other Persons acting on behalf of the Company or its subsidiaries, has on behalf of the Company or its subsidiaries in connection with their business: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of law; (d) made any false or fictitious entries on the books and records of the CompanyCompany or its subsidiaries; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 4 contracts

Sources: Securities Purchase Agreement (Skye Bioscience, Inc.), Securities Purchase Agreement (Skye Bioscience, Inc.), Securities Purchase Agreement (vTv Therapeutics Inc.)

Questionable Payments. Neither the Company nor its subsidiaries nor, to the Company’s Knowledge, any of their current or former respective directors, executive officers, employees, agents or other Persons acting on behalf at the direction of the Company or its subsidiariesany subsidiary, has on behalf of the Company or its subsidiaries any subsidiary or in connection with their businessrespective businesses: (ai) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (bii) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (ciii) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of lawassets; (div) made any false or fictitious entries on the books and records of the CompanyCompany or any subsidiary; or (ev) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 3 contracts

Sources: Securities Purchase Agreement (Save the World Air Inc), Securities Purchase Agreement (Save the World Air Inc), Securities Purchase Agreement (Save the World Air Inc)

Questionable Payments. Neither the Company nor its subsidiaries any Subsidiary nor, to the Company’s 's Knowledge, any of their current or former directors, officers, employees, agents or other Persons acting on behalf of the Company or its subsidiariesany Subsidiary, has on behalf of the Company or its subsidiaries any Subsidiary or in connection with their its business: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of lawassets; (d) made any false or fictitious entries on the books and records of the CompanyCompany or any Subsidiary; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 3 contracts

Sources: Common Stock and Warrant Purchase Agreement (Intraop Medical Corp), Common Stock Purchase Agreement (Intraop Medical Corp), Common Stock Purchase Agreement (Intraop Medical Corp)

Questionable Payments. Neither the Company nor its subsidiaries nor, to the Company’s Knowledge, any of their current or former directors, officers, employees, agents or other Persons acting on behalf of the Company or its subsidiaries, has on behalf of the Company or its subsidiaries in connection with their its business: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of law; (d) made any false or fictitious entries on the books and records of the Company; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 3 contracts

Sources: Securities Purchase Agreement (Invitae Corp), Securities Purchase Agreement (Invitae Corp), Securities Purchase Agreement (Invitae Corp)

Questionable Payments. Neither the Company nor its subsidiaries subsidiary nor, to the Company’s Knowledge, any of their current or former directors, officers, employees, agents or other Persons acting on behalf of the Company or its subsidiariessubsidiary, has on behalf of the Company or its subsidiaries subsidiary in connection with their its business: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of law; (d) made any false or fictitious entries on the books and records of the Company; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 3 contracts

Sources: Securities Purchase Agreement (Syros Pharmaceuticals, Inc.), Securities Purchase Agreement (Spring Bank Pharmaceuticals, Inc.), Securities Purchase Agreement

Questionable Payments. Neither the Company nor any of its subsidiaries Subsidiaries nor, to the Company’s 's Knowledge, any of their respective current or former stockholders, directors, officers, employees, agents or other Persons acting on behalf of the Company or its subsidiariesCompany, has on behalf of the Company or its subsidiaries in connection with their businessits businesses: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of lawassets; (d) made any false or fictitious entries on the books and records of the Company; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 3 contracts

Sources: Purchase Agreement (Woize International Ltd.), Purchase Agreement (Woize International Ltd.), Purchase Agreement (Airtrax Inc)

Questionable Payments. Neither the Company nor any of its subsidiaries Subsidiaries nor, to the Company’s Knowledge, any of their respective current or former stockholders, directors, officers, officers or employees, agents or other Persons acting on behalf of the Company or its subsidiaries, has on behalf of the Company or its subsidiaries any Subsidiary or in connection with their businessrespective businesses: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of lawassets; (d) made any false or fictitious entries on the books and records of the CompanyCompany or any Subsidiary; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 2 contracts

Sources: Common Stock Purchase Agreement (Logicvision Inc), Common Stock and Warrant Purchase Agreement (IsoRay, Inc.)

Questionable Payments. Neither the Company nor its subsidiaries subsidiary nor, to the Company’s Knowledge, any of their current or former directors, officers, employees, agents or other Persons acting on behalf of the Company or its subsidiariessubsidiary, has on behalf of the Company or its subsidiaries subsidiary in connection with their business: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of law; (d) made any false or fictitious entries on the books and records of the Company; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 2 contracts

Sources: Securities Purchase Agreement (Fulcrum Therapeutics, Inc.), Securities Purchase Agreement (Constellation Pharmaceuticals Inc)

Questionable Payments. Neither the Company nor its subsidiaries nor, to the knowledge of the Company’s Knowledge, any of their its current or former stockholders, directors, officers, employees, agents agents, or other Persons persons acting on behalf of the Company or its subsidiariesCompany, has on behalf of the Company or its subsidiaries in connection with their its business: (a) used any corporate funds for unlawful contributions, gifts, entertainment entertainment. or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of lawassets; (d) made any false or fictitious entries on the books and records of the Company; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback kickback, or other unlawful payment of any nature.

Appears in 2 contracts

Sources: Stock Purchase Agreement (Empire Water CORP), Stock Purchase Agreement (Basin Water, Inc.)

Questionable Payments. Neither the Company nor its subsidiaries nor, to the Company’s 's Knowledge, any of their its current or former shareholders, directors, officers, employees, agents or other Persons acting on behalf of the Company or its subsidiariesCompany, has on behalf of the Company or its subsidiaries in connection with their businessits business since June 23, 1999: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of lawassets; (d) made any false or fictitious entries on the books and records of the Company; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 2 contracts

Sources: Debenture Purchase Agreement (Bakers Footwear Group Inc), Convertible Debenture Exchange Agreement (Bakers Footwear Group Inc)

Questionable Payments. Neither the Company nor its subsidiaries nor, to the Company’s Knowledgeknowledge, any of their its Subsidiaries or current or former stockholders, directors, officers, employees, agents or other Persons acting on behalf of the Company or its subsidiariesCompany, has on behalf of the Company or its subsidiaries in connection with their business: its businesses (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of lawassets; (d) made any false or fictitious entries on the books and records of the Company; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 1 contract

Sources: Securities Purchase Agreement (Auxilium Pharmaceuticals Inc)

Questionable Payments. Neither the Company nor its subsidiaries nor, to the Company’s Knowledgeknowledge, any of their current or former directors, officers, employees, agents or other Persons acting on behalf of the Company or its subsidiaries, has on behalf of the Company or its subsidiaries in connection with their business: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of law; (d) made any false or fictitious entries on the books and records of the CompanyCompany or its subsidiaries; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 1 contract

Sources: Securities Purchase Agreement (vTv Therapeutics Inc.)

Questionable Payments. Neither the Company nor its subsidiaries directors, officers or employees nor, to the Company’s Knowledge, any of their its current or former directors, officers, employeesstockholders, agents or other Persons acting on behalf of the Company or its subsidiariesCompany, has on behalf of the Company or its subsidiaries in connection with their businessits respective businesses: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of lawassets; (d) made any false or fictitious entries on the books and records of the Company; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 1 contract

Sources: Unit Purchase Agreement (Opexa Therapeutics, Inc.)

Questionable Payments. Neither the Company nor its subsidiaries nor, to the Company’s Knowledge, any of their current or former directors, officers, employees, agents or other Persons acting on behalf of the Company or its subsidiaries, has on behalf of the Company or its subsidiaries in connection with their business: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of law; law; (d) made any false or fictitious entries on the books and records of the Company; Company; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 1 contract

Sources: Securities Purchase Agreement (Establishment Labs Holdings Inc.)

Questionable Payments. Neither the Company nor its subsidiaries nor, to the Company’s Knowledge, any of their current or former directors, officers, employees, agents or other Persons acting on behalf of the Company or its subsidiaries, has on behalf of the Company or its subsidiaries in connection with their business: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of law; or (d) made any false or fictitious entries on the books and records of the Company; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 1 contract

Sources: Securities Purchase Agreement (Silence Therapeutics PLC)

Questionable Payments. Neither the Company nor its subsidiaries nor, to the Company’s Knowledge, any of their its current or former stockholders, directors, officers, employees, agents or other Persons acting on behalf of the Company or its subsidiariesCompany, has on behalf of the Company or its subsidiaries in connection with their the Company’s business: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of lawassets; (d) made any false or fictitious entries on the books and records of the Company; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 1 contract

Sources: Purchase Agreement (Applied Neurosolutions Inc)

Questionable Payments. Neither the Company nor its subsidiaries any Subsidiary nor, to the Company’s Knowledge, any of their current or former directors, officers, employees, agents or other Persons acting on behalf of the Company or its subsidiariesany Subsidiary, has on behalf of the Company or its subsidiaries any Subsidiary or in connection with their its business: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of lawassets; (d) made any false or fictitious entries on the books and records of the CompanyCompany or any Subsidiary; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 1 contract

Sources: Common Stock Purchase Agreement (Intraop Medical Corp)

Questionable Payments. Neither the Company nor its subsidiaries nor, to the Company’s Knowledge, any of their current or former directors, officers, employees, agents or other Persons acting on behalf of the Company or its subsidiaries, has on behalf of the Company or its subsidiaries in connection with their business: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of law; (d) made any false or fictitious entries on the books and records of the Company; or (e) I made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 1 contract

Sources: Securities Purchase Agreement (Bionomics Limited/Fi)

Questionable Payments. Neither the Company nor its subsidiaries nor, to the Company’s Knowledge, any of their its current or former directors, officers, employees, agents or other Persons acting on behalf of the Company or its subsidiariesat the Company’s direction and authorization, has on behalf of the Company or its subsidiaries in connection with their its business: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of lawassets; (d) made any false or fictitious entries on the books and records of the Company; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 1 contract

Sources: Warrant and Common Stock Purchase Agreement (Enova Systems Inc)

Questionable Payments. Neither the Company nor its subsidiaries nor, to the Knowledge of the Company’s Knowledge, any of their its current or former stockholders, directors, officers, employees, agents or other Persons acting on behalf of the Company or its subsidiariesCompany, has on behalf of the Company or its subsidiaries in connection with their businessthe Company’s businesses: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of lawassets; (d) made any false or fictitious entries on the books and records of the Company; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 1 contract

Sources: Share Exchange Agreement (Bay Peak 1 Opportunity Corp.)

Questionable Payments. Neither the Company nor any of its subsidiaries nor, to the Company’s Knowledge, Subsidiaries nor any of their current or former respective directors, officers, employees, agents or other Persons acting on behalf of the Company or its subsidiariesany Subsidiary, has on behalf of the Company or its subsidiaries any Subsidiary or in connection with their businessrespective businesses: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of lawassets; (d) made any false or fictitious entries on the books and records of the CompanyCompany or any Subsidiary; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 1 contract

Sources: Purchase Agreement (Artisoft Inc)

Questionable Payments. Neither the Company nor any of its subsidiaries nor, to the Company’s Knowledge, any of their the current or former directors, officers, employees, agents or other Persons acting on behalf of the Company or its subsidiaries, has on behalf of the Company or its subsidiaries in connection with their businesssubsidiaries: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of law; (d) made any false or fictitious entries on the books and records of the Company; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 1 contract

Sources: Securities Purchase Agreement (Aclaris Therapeutics, Inc.)

Questionable Payments. Neither the No Company nor its subsidiaries nor, to the CompanyStephan’s Knowledge, any of their current or former respective directors, officers, employeespersons holding similar positions to directors or officers, agents agents, employees or any other Persons person or entity acting on behalf of the any Company or its subsidiarieshas, has on behalf of the Company or its subsidiaries in connection with their businessany Company: (ai) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; , (bii) made any direct or indirect unlawful payments to any governmental government officials or employees employees, or foreign government officials or employees, from corporate funds; , (ciii) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of law; assets, (div) made any false or fictitious entries on the books and records of account of any Company for the Company; purpose of disguising any unlawful contributions, gifts, expenses or payments, or (ev) made or received any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any naturepayment.

Appears in 1 contract

Sources: Stock Purchase Agreement (Pfsweb Inc)

Questionable Payments. Neither the Company nor any of its subsidiaries Subsidiaries nor, to the Company’s Knowledge, any of their respective current or former stockholders, directors, officers, employees, agents or other Persons acting on behalf of the Company or its subsidiariesCompany, has on behalf of the Company or its subsidiaries in connection with their businessits businesses: (a) used any corporate funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity; (b) made any direct or indirect unlawful payments to any governmental officials or employees from corporate funds; (c) established or maintained any unlawful or unrecorded fund of corporate monies or other assets which is in violation of lawassets; (d) made any false or fictitious entries on the books and records of the Company; or (e) made any unlawful bribe, rebate, payoff, influence payment, kickback or other unlawful payment of any nature.

Appears in 1 contract

Sources: Purchase Agreement (Woize International Ltd.)