SEC Document. Host has made all filings with the Securities and Exchange Commission (the "SEC") that it has been required to make under the Securities Act of 1933, as amended, and the Securities Exchange Act of 1934, as amended (collectively, the "SEC Documents"). Host has furnished Select Force with true and complete copies of its Annual Report on Form 10-K for the fiscal year ended June 28, 2001, all Forms 8-K and 10-Q's filed after the date of the last Form 10-K and its Proxy Statement relating to its 2000 Annual Meeting of Stockholders. As of their respective dates, each of the SEC Documents complied in all material respects with the requirements of the Securities Exchange Act of 1934, as amended and the rules and regulations of the SEC promulgated thereunder. As of the Closing Date, none of the SEC Documents, as of their respective dates, contained any untrue statement of a fact or omitted to state a fact necessary in order to make the statements made therein, in light of the circumstances under which they were made, not misleading. As of the Closing Date, the financial statements included in or incorporated by reference into the SEC Documents, including the related notes and schedules, have been prepared in accordance with GAAP applied on a consistent basis throughout the periods covered thereby, are correct and complete in all respects, and are consistent with the books and records of Host.
Appears in 1 contract
Sources: Merger Agreement (Host America Corp)
SEC Document. Host has made all filings with the Securities and Exchange Commission (the "“SEC"”) that it has been required to make under the Securities Act of 1933, as amended, and the Securities Exchange Act of 1934, as amended (collectively, the "“SEC Documents"”). Host has furnished Select Force GlobalNet with true and complete copies of its Annual Report on Form 10-K for the fiscal year ended June 2830, 20012002, all Forms 8-K and 10-Q's ’s filed after the date of the last Form 10-K and its Proxy Statement relating to its 2000 2003 Annual Meeting of StockholdersShareholders. As of their respective dates, each of the SEC Documents complied in all material respects with the requirements of the Securities Exchange Act of 1934, as amended and the rules and regulations of the SEC promulgated thereunder. As of the Closing Date, none of the SEC Documents, as of their respective dates, contained any untrue statement of a fact or omitted to state a fact necessary in order to make the statements made therein, in light of the circumstances under which they were made, not misleading. As of the Closing Date, the financial statements included in or incorporated by reference into the SEC Documents, including the related notes and schedules, have been prepared in accordance with GAAP applied on a consistent basis throughout the periods covered thereby, are correct and complete in all respects, and are consistent with the books and records of Host.
Appears in 1 contract
Sources: Merger Agreement (Host America Corp)
SEC Document. Host has made all filings with the Securities and Exchange Commission (the "“SEC"”) that it has been required to make under the Securities Act of 1933, as amended, and the Securities Exchange Act of 1934, as amended (collectively, the "“SEC Documents"”). Host has furnished Select Force Globalnet with true and complete copies of its Annual Report on Form 10-K for the fiscal year ended June 2830, 20012002, all Forms 8-K and 10-Q's ’s filed after the date of the last Form 10-K and its Proxy Statement relating to its 2000 2003 Annual Meeting of StockholdersShareholders. As of their respective dates, each of the SEC Documents complied in all material respects with the requirements of the Securities Exchange Act of 1934, as amended and the rules and regulations of the SEC promulgated thereunder. As of the Closing Date, none of the SEC Documents, as of their respective dates, contained any untrue statement of a fact or omitted to state a fact necessary in order to make the statements made therein, in light of the circumstances under which they were made, not misleading. As of the Closing Date, the financial statements included in or incorporated by reference into the SEC Documents, including the related notes and schedules, have been prepared in accordance with GAAP applied on a consistent basis throughout the periods covered thereby, are correct and complete in all respects, and are consistent with the books and records of Host.
Appears in 1 contract
Sources: Merger Agreement (Host America Corp)