Management Representation Letters definition

Management Representation Letters means the representation letters provided by ESH REIT and HVM to Deloitte & Touche LLP in connection with (i) its review of the condensed consolidated balance sheet of ESH REIT as of September 30, 2016, dated October 25, 2016, (ii) its review of the condensed consolidated balance sheet of the Corporation as of September 30, 2016, dated October 25, 2016, (iii) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of June 30, 2016, dated July 28, 2016, (iv) its review of the condensed consolidated balance sheet of the Corporation as of June 30, 2016, dated July 28, 2016, (v) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of March 31, 2016, dated April 26, 2016, (vi) its review of the condensed consolidated balance sheet of the Corporation as of March 31, 2016, dated April 26, 2016, (vii) its audit of the consolidated balance sheet of ESH REIT and subsidiaries as of December 31, 2015, dated February 23, 2016, (viii) its audit of the consolidated balance sheet of the Corporation as of December 31, 2015, dated February 23, 2016, (ix) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of September 30, 2015, dated October 27, 2015, (x) its review of the condensed
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Management Representation Letters means the representation letters provided by ESH REIT and HVM to Deloitte & Touche LLP in connection with
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Management Representation Letters means the representation letters provided by ESH REIT and HVM to Deloitte & Touche LLP in connection with (i) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of June 30, 2014, and the related condensed consolidated statements of operations, income change in equity and cash flows, dated as of August 4, 2014; (ii) its review of the condensed consolidated balance sheet of ESH Hospitality LLC and subsidiaries as of March 31, 2013, and the related condensed consolidated statements of operations, income change in equity and cash flows, dated as of July 15, 2013; (iii) its review of the condensed and combined balance sheet of ESH Hospitality LLC and subsidiaries and ESH Hospitality Strategies LLC and subsidiaries as of March 31, 2013, and the related condensed consolidated and combined statements of operations, income, changes in combined equity and cash flows, dated as of July 15, 2013; (iv) its audit of the consolidated and combined balance sheets of ESH Hospitality LLC and subsidiaries and ESH Strategies LLC and subsidiaries as of December 31, 2012 and 2011, the related consolidated and combined statements of operations, income, change in equity and cash flows for each of the two years in the period ended December 31, 2012, and for the period from October 8, 2010 to December 31, 2010, dated as of July 15, 2013; and (v) its audit of the consolidated balance sheets of ESH Hospitality LLC and subsidiaries
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Examples of Management Representation Letters in a sentence

  • The Sellers will execute Management Representation Letters reasonably requested by Parent's outside auditors in connection with the audit of Target.

  • Although we have discussed the Company Management Representation Letter with the signatories thereto, for purposes of rendering our opinion, we have not made an independent investigation or audit of the facts set forth in the Reviewed Documents and the Management Representation Letters.

  • We consequently have relied upon the representations and statements of the Company, the Operating Partnership, DLR and DLR OP as described in the Reviewed Documents and the Management Representation Letters, and assumed that the information presented in such documents or otherwise furnished to us is accurate and complete in all material respects.


More Definitions of Management Representation Letters

Management Representation Letters means the representation letters provided by ESH REIT and HVM to Deloitte & Touche LLP in connection with (i) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of March 31, 2017, dated April 27, 2017, (ii) its review of the condensed consolidated balance sheet of the Corporation as of March 31, 2017, dated April 27, 2017, (iii) its audit of the consolidated balance sheet of ESH REIT and subsidiaries as of December 31, 2016, dated February 28, 2017, (iv) its audit of the consolidated balance sheet of the Corporation as of December 31, 2016, dated February 28, 2017, (iii) its review of the condensed consolidated balance sheet of ESH REIT as of September 30, 2016, dated October 25, 2016, (v) its review of the condensed consolidated balance sheet of the Corporation as of September 30, 2016, dated October 25, 2016, (vii) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of June 30, 2016, dated July 28, 2016, (viii) its review of the condensed consolidated balance sheet of the Corporation as of June 30, 2016, dated July 28, 2016, (ix) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of March 31, 2016, dated April 26, 2016, (x) its review of the condensed consolidated balance sheet of the Corporation as of March 31, 2016, dated April 26, 2016, (xi) its audit of the consolidated balance sheet of ESH REIT and subsidiaries as of December 31, 2015, dated February 23, 2016, (xii) its audit of the consolidated balance sheet of the Corporation as of December 31, 2015, dated February 23, 2016, (xiii) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of September 30, 2015, dated October 27, 2015, (xiv) its review of the condensed consolidated balance sheet of the Corporation as of September 30, 2015, dated October 27, 2015, (xv) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of June 30, 2015, dated July 30, 2015, (xvi) its review of the condensed consolidated balance sheet of the Corporation as of June 30, 2015, dated July 30, 2015, (xvii) its audit of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of December 31, 2014, dated February 26, 2015, (xviii) its audit of the condensed consolidated balance sheet of the Corporation as of December 31, 2014, dated February 26, 2015, (xix) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries...
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Management Representation Letters means the representation letters provided by ESH REIT and HVM to Deloitte & Touche LLP in connection with (i) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of October 27, 2015, (ii) its review of the condensed consolidated balance sheet of the Corporation as of October 27, 2015, (iii) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of July 30, 2015, (iv) its review of the condensed consolidated balance sheet of the Corporation as of July 30, 2015, (v) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of February 26, 2015, (vi) its review of the condensed consolidated balance sheet of the Corporation as of February 26, 2015, (vii) its review of the condensed consolidated balance sheet of ESH REIT and subsidiaries as of June 30, 2014, and the related condensed consolidated statements of operations, income change in equity and cash flows, dated as of August 4, 2014; (viii) its review of the condensed consolidated balance sheet of ESH Hospitality LLC and subsidiaries as of March 31,
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Related to Management Representation Letters

  • Investment Representation Letter As defined in Section 5.02(b).

  • Representation Letters means the representation letters and any other materials (including, without limitation, a Ruling Request and any related supplemental submissions to the IRS) delivered or deliverable by, or on behalf of, Parent, SpinCo and others in connection with the rendering by Tax Advisors and/or the issuance by the IRS of the Tax Opinions/Rulings.

  • Acquisition Agreement Representations means the representations and warranties with respect to the Companies made by the Seller in the Acquisition Agreement to the extent a breach of such representations and warranties is material to the interests of the Lenders, but only to the extent that the Borrower or its Affiliates have the right to terminate its or their obligations under the Acquisition Agreement (or decline to consummate the Rockwood Acquisition) as a result of a breach of such representations in the Acquisition Agreement.

  • DTC Representation Letter means the Blanket Letter of Representation from the Issuer and the Paying Agent to DTC which provides for a book-entry system, or any agreement between the Issuer and Paying Agent and a successor securities depository duly appointed.

  • Representation Letter Letters to, or agreements with, the Depository to effectuate a book entry system with respect to the Class A Certificates registered in the Register under the nominee name of the Depository.