Company SEC Documents definition

Company SEC Documents has the meaning set forth in Section 3.04(a).

Split View

AI-Powered Contracts

Draft, Review & Redline at the Speed of AI

Get StartedBook a Demo

Company SEC Documents shall have the meaning set forth in Section 4.6(a).

Company SEC Documents means all registration statements, proxy statements and other statements, reports, schedules, forms and other documents required to be filed or furnished by the Company with the SEC pursuant to the Exchange Act and the Securities Act and all exhibits included therein and financial statements, notes and schedules thereto and documents incorporated by reference therein, in each case, filed or furnished with the SEC.

Examples of Company SEC Documents in a sentence

• None of the Company SEC Documents is the subject of ongoing SEC review, and there are no inquiries or investigations by the SEC or any internal investigations pending or threatened, in each case regarding any accounting practices of the Company.

• The Company’s management has completed an assessment of the effectiveness of the Company’s system of internal control over financial reporting in compliance with the requirements of Section 404 of the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act for the fiscal year ended December 31, 2025, and, except as set forth in the Company SEC Documents filed prior to the date of this Agreement, that assessment concluded that those controls were effective.

• To the extent any Company SEC Documents available in the SEC E▇▇▇▇ database contains redactions pursuant to a request for confidential treatment or otherwise, the Company has made available to Parent, to the extent specifically requested by Parent, the full text of such Company SEC Documents.

More Definitions of Company SEC Documents

Company SEC Documents is defined in Section 3.4(a) of the Agreement.

Company SEC Documents means all reports, schedules, forms, statements, and other documents (including exhibits and all other information incorporated therein) filed or furnished by the Company with the SEC since January 1, 2021.

Company SEC Documents shall have the meaning set forth in Section 3(g) hereof.

Company SEC Documents. Section 3.7(a)

Company SEC Documents shall have the meaning set forth in Section 2.7(a).

Company SEC Documents is defined in Section 3.4(a).

Company SEC Documents is defined in Section 4.6(a) of this Agreement.