Completion Balance Sheet. The draft Completion Balance Sheet (audited or unaudited, as the case may be), adjusted to reflect the item or items as agreed between the Vendors and the Purchasers in writing or as determined by the Independent Accountants shall constitute the Completion Balance Sheet for the purposes of this Agreement.
Completion Balance Sheet. The Vendor must as soon as reasonably possible after the Completion Date (and, in any event, within 42 Business Days after that date) prepare a special purpose pro forma balance sheet relating to Inventory, trade debtors, Trade Creditors and Employee provisions (the Completion Balance Sheet Items) as at the Completion Date (Completion Balance Sheet):
Completion Balance Sheet the balance sheet of the Company (prepared and agreed or determined for the purposes of clause 3 as at the time of Completion on the Completion Date in accordance with the provisions of Schedule 7); Completion Date: the date of this agreement;
Completion Balance Sheet. 3.2.1 The parties shall procure that, following Completion, the Completion Balance Sheet shall be drawn up and reviewed in accordance with the provisions of Schedule 7 (Completion Balance Sheet).
Completion Balance Sheet. In this Schedule 7 the following words shall have the following meanings:
Completion Balance Sheet. 7.1 The Buyer shall promptly following Completion procure that a balance sheet of the Company as at the Completion Date be prepared:
Completion Balance Sheet. 58 4. Properties..........................................................................................62 5.
Completion Balance Sheet. As soon as practicable after Completion, the Purchaser will cause to be prepared (and the Vendor will provide all reasonable assistance in the preparation of) a consolidated statement of financial position (as that expression is understood for the purposes of Australian generally accepted accounting principles) for the Group as at the Completion Date (Completion Balance Sheet):
Completion Balance Sheet. 7.1 Subject to the Purchaser complying with its obligations under clause 7.4, the Vendor shall procure (to the extent it is reasonably able to do so) that promptly after Completion a Completion Balance Sheet is produced in accordance with the provisions of this clause 7. Such Completion Balance Sheet shall be prepared on the basis of the accounting policies and procedures set out in Schedule 8 (Completion Balance Sheet) and in the form set out in Schedule 10 (Form of Completion Balance Sheet).
Completion Balance Sheet. 6.1 Immediately following the ComTel Completion Date, the Seller will, at its own cost, instruct the Seller's Accountant to prepare a draft pro forma consolidated balance sheet (hereinafter referred to as the "Completion Balance Sheet") for the ComTel Companies and the members of the Telecential Group as of the close of business on the ComTel Completion Date (on a going 14 14 concern basis as though the Parties had not consummated the transactions contemplated by this Agreement), for the sole purpose of:
