Disclosure Letter definition
Examples of Disclosure Letter in a sentence
As of the Closing Date, set forth on Schedule 3.17 to the Disclosure Letter is each Restricted Subsidiary that is not a Material Subsidiary.
Section 4.18 of the Company Disclosure Letter sets forth, as of the Execution Date, a true, correct and complete list of all Contracts to which any Acquired Company, on the one hand, and Seller or any of its Affiliates (other than any Acquired Company), on the other hand, are parties or are otherwise bound or affected (collectively, the “Affiliate Contracts”), other than any employment, bonus, indemnity and similar arrangements with respect to directors and officers of the Acquired Companies.
Schedule 3.12 to the Disclosure Letter sets forth as of the Closing Date a list of all Subsidiaries (identifying all Restricted Subsidiaries and all Unrestricted Subsidiaries) and the percentage ownership (directly or indirectly) of the Borrower therein.
The Borrower will, and will cause each of its Restricted Subsidiaries to, keep proper books of record and account in which entries full, true and correct in all material respects are made and are sufficient to prepare financial statements in accordance with GAAP (other than as set forth in Schedule 3.4 to the Disclosure Letter).
Other than as set forth on Schedule 3.4 to the Disclosure Letter, such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Borrower and its consolidated Restricted Subsidiaries as of such dates and for such periods in accordance with GAAP.