EXISTING COMMITMENT CERTIFICATE

Date: _______________

To,

Certificate

We have examined the books of accounts, contractual records, financial statements and other relevant documents and information produced before us by M/s __________________________________________, having its registered office at ________________________________________________ (“the Entity”).

Based on our examination and according to the information and explanations provided to us, we hereby certify the existing contractual/business commitments of the entity as on ___ / ___ / ______ as under:

Details of Existing Commitments

Further Certification

1. The above particulars have been compiled from the books of accounts, agreements/contracts and records produced before us for verification.
2. The outstanding commitments represent ongoing contractual obligations/business commitments of the entity as per records examined.
3. The verification has been carried out with reference to:
   • Work Orders / Agreements
   • Books of Accounts
   • Financial Statements
   • Management representations and supporting records
4. We have relied upon the information and explanations furnished by the management and have not independently verified contractual performance status with third parties unless specifically stated.
5. This certificate is issued at the request of the client for submission before tender authorities/banks/government departments and for no other purpose.
6. This certificate does not constitute an audit or assurance engagement in accordance with Standards on Auditing issued by the Institute of Chartered Accountants of India.

For __________________ & Co.
Chartered Accountants
Firm Registration No.: __________________

Signature: ___________________________

Name of Chartered Accountant: ___________________________

Membership No.: ____________________

UDIN: ______________________________

Place: ______________________________

Date: ______________________________