Financial Books and Records. All books of account shall, at all times, be maintained in the principal office of the Company or at such other location as specified by the Member.
Financial Books and Records. The books and records of the Corporation and the Subsidiaries disclose all of their material financial transactions and such transactions have been fairly and accurately recorded in all material respects; and except as disclosed in the Pricing Disclosure Package and the Prospectuses:
Financial Books and Records. The financial books and records of the Company have been maintained in accordance with customary business practices and fairly and accurately reflect on a basis consistent with past periods and throughout the periods involved, (i) the consolidated financial position of the Company and (ii) all transactions of the Company, including all transactions between the Company, on the one hand, and a Seller on the other hand. The Company has not received any advice or notification from its current or past independent accountants that the Company has used any improper accounting practice that would have the effect of not reflecting or incorrectly reflecting in the books and records of the Company any properties, assets, Liabilities, revenues, expenses, equity accounts or other accounts.
Financial Books and Records. The financial books and records of the Vendors fairly, completely and correctly set out and disclose, in accordance with GAAP, the assets, liabilities, revenues, expenses and financial position of the Vendors with respect to the Purchased Business.
Financial Books and Records. The financial books and records of the Companies have been maintained in accordance with sound business practices, including an adequate system of internal control, and fairly and accurately reflect, in accordance with applicable Law and GAAP, and on a basis consistent with past periods and throughout the periods involved, (i) the financial position of the Companies and (ii) all transactions of the Companies. Neither of the Companies has received any advice or notification from their respective independent certified public accountants that they have used any improper accounting practice that would have the effect of not reflecting or incorrectly reflecting in the books and records of the Companies any properties, assets, liabilities, revenues, or expenses.
Financial Books and Records. Investor acknowledges that he/she/it has had the opportunity to review the Company's financial books and records but Investor understands and acknowledges that the Company has no independently audited financial statements and full and complete disclosure concerning its financial condition cannot therefore be made.
Financial Books and Records. For a period of five (5) years hereafter, Buyer shall provide Seller with access during normal business hours to any books or records relating to the Purchased Restaurants or the Purchased Assets, which Seller may need solely to file tax returns or other filings or to defend litigation, filed prior or subsequent to the date hereof, which relate to periods prior to the date hereof.
Financial Books and Records. The AAMC and the College will maintain their respective financial books and records in auditable form and will have regular audits prepared by a certified public accountant. A copy of the AAMC’s audit and the auditor’s management letter will be furnished to the College. On written request from the AAMC’s Board of Governors for reasons stated in the request, the College will provide the AAMC with a copy of its most recent audited financial statement.
Financial Books and Records. 23 3.2.8 REPORTS. . . . . . . . . . . . . . . . . . . . . . . . 24 3.2.9 AUDITS AND INSPECTION. . . . . . . . . . . . . . . . . 24 3.3 MEMBER CONTRIBUTION RATE ADJUSTMENTS . . . . . . . . . . . . . 25 3.3.1 PROJECTED MEMBERSHIP; TARGET AARP ALLOWANCE. . . . . . 25 3.3.2
Financial Books and Records. (a) In addition to the other record keeping requirements set forth in the Contract Documents, United, the Member Services Vendor, and the Sales and Marketing Vendor as appropriate, shall prepare and maintain, on a current basis, in accordance with accrual accounting principles consistently applied, accurate and complete financial books and records and accounts of all transactions related to the Services and the SHIP including such information as may be necessary to verify calculations made pursuant to the Contract Documents, the Member Services Agreement and the Sales and Marketing Agreement. United shall maintain accurate cost ledgers and accounting records regarding the Services and the SHIP, in accordance with accrual accounting principles consistently applied. United shall establish and maintain an information system to provide storage and ready retrieval of operating data pertaining to the Services and the SHIP,
