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DOCUMENT TITLE:
ATM AGENCY AGREEMENT
.
ACTIONS:
Here are the clause headings in the document. To view the clause, click the clause heading.To view the full document, click the "View Document" button.
Clause Heading
ARTICLE II - ISSUANCE AND SALE OF COMMON SHARES
(b) - Agreement Effectiveness.
(a) - Issuance Notice.
(b) - Agent Efforts.
(c) - Method of Offer and Sale.
(d) - Confirmation to the Company.
(e) - Settlement.
(f) - Suspension or Termination of Sales.
(g) - No Guarantee of Placement, Etc.
Section 2.03 - Use of Free Writing Prospectus.
Section 2.04 - Fees & Reimbursement of Expenses.
(b) - Reimbursement of Expenses.
ARTICLE III - REPRESENTATIONS AND WARRANTIES OF THE COMPANY
Section 3.01 - Registration Statement.
(d) - Ineligible Issuer Status.
Section 3.03 - Incorporated Documents.
Section 3.04 - Authorization, Execution, Delivery.
Section 3.05 - Authorization of the Shares.
Section 3.06 - No Applicable Registration or Other Similar Rights.
Section 3.07 - No Material Adverse Change.
Section 3.08 - Independent Accountants.
Section 3.09 - Preparation of the Financial Statements.
Section 3.10 - Companys Accounting System.
Section 3.11 - Incorporation and Good Standing of the Company.
Section 3.12 - Incorporation and Good Standing of the Companys Subsidiaries.
Section 3.13 - Capitalization and Other Capital Stock Matters.
Section 3.14 - Stock Exchange Listing.
Section 3.16 - No Material Actions or Proceedings.
Section 3.15 - Non-Contravention of Existing Instruments; No Further Authorizations or Approvals Required.
Section 3.17 - Intellectual Property Rights.
Section 3.18 - All Necessary Permits, etc.
Section 3.19 - Title to Properties.
Section 3.20 - Tax Law Compliance.
Section 3.22 - Insurance.
Section 3.23 - No Price Stabilization or Manipulation; Compliance with Regulation M.
Section 3.24 - Related Party Transactions.
Section 3.25 - Statistical and Market-Related Data.
Section 3.26 - No Unlawful Contributions or Other Payments.
Section 3.27 - Disclosure Controls and Procedures; Deficiencies in or Changes to Internal Control Over Financial Reporting.
Section 3.28 - Compliance with Environmental Laws.
Section 3.29 - ERISA Compliance.
Section 3.30 - Brokers.
Section 3.31 - Dividend Restrictions.
Section 3.32 - Foreign Corrupt Practices Act.
Section 3.33 - Money Laundering Laws.
Section 3.34 - OFAC.
Section 3.35 - Sarbanes-Oxley.
Section 3.36 - Duties, Transfer Taxes, Etc.
Section 3.37 - No Association with FINRA.
ARTICLE IV - COVENANTS
Section 4.01 - Periodic Reporting Obligations; Exchange Act Compliance.
Section 4.02 - Securities Act Compliance.
Section 4.03 - Amendments and Supplements to the Prospectus and Other Securities Act Matters.
Section 4.04 - Agents Review of Proposed Amendments and Supplements.
Section 4.05 - Free Writing Prospectuses.
Section 4.06 - Filing of Agent Free Writing Prospectuses.
Section 4.07 - Copies of Registration Statement and Prospectus.
Section 4.08 - Blue Sky Compliance.
Section 4.09 - Rule 158.
Section 4.10 - Listing; Reservation of Shares; Transfer Agent.
Section 4.11 - Due Diligence.
Section 4.12 - Representations and Warranties.
Section 4.13 - Deliverables upon a Triggering Event.
Section 4.14 - Investment Limitation.
Section 4.15 - Market Activities.
ARTICLE V - CONDITIONS TO DELIVERY OF ISSUANCE
(a) - Accuracy of the Companys Representations and Warranties; Performance by the Company.
(b) - No Injunction.
(c) - Material Adverse Changes.
(d) - No Suspension of Trading In or Delisting of Common Shares; Other Events.
(e) - Comfort Letters.
(f) - Legal Opinions.
(g) - Officers Certificate.
(h) - Other Documents.
Section 5.02 - Documents Required to be Delivered on each Issuance Date.
Section 6.01 - Indemnification of the Agent.
Section 6.02 - Notifications and Other Indemnification Procedures.
Section 6.03 - Settlements.
Section 6.04 - Contribution.
Section 7.01 - Term.
Section 7.02 - Termination; Survival Following Termination.
Section 7.03 - Other Survival Provisions.
Section 8.01 - Press Releases and Disclosure.
Section 8.02 - No Advisory or Fiduciary Relationship.
Section 8.03 - Research Analyst Independence.
Section 8.04 - Notices.
Section 8.05 - Successors.
Section 8.06 - Partial Unenforceability.
Section 8.07 - Governing Law Provisions.
Section 8.08 - General Provisions.