SOLVENCY SUPPORT CERTIFICATE

Date: _______________

To,

Certificate

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

Based on our examination and according to the information and explanations provided to us, and subject to the observations stated herein, we hereby certify that the above entity appears financially solvent to the extent of approximately INR ____________________ as on ___ / ___ / ______.

Basis of Certification

The above opinion is based on examination of the following documents and records produced before us:

• Audited Financial Statements
• Bank Statements / Banker’s Information
• Net Worth Details
• Asset & Liability Statements
• Loan Account Statements
• Books of Accounts and supporting records
• Other financial information made available by the management

Further Certification

1. The financial information and records examined by us indicate that the entity has adequate financial standing and capability to meet its liabilities in the ordinary course of business, subject to market conditions and information made available to us.
2. This certificate is based on:
   • Financial records and documents produced before us; and
   • Banker relationship details/information wherever provided by the management.
3. We have relied upon the information and explanations furnished by the management and have not independently verified the title/valuation of assets unless specifically stated.
4. This certificate should not be construed as a guarantee or assurance regarding future financial performance or continued solvency of the entity.
5. This certificate is issued at the specific 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.

Banker Details (Optional)

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

Signature: ___________________________

Name of Chartered Accountant: ___________________________

Membership No.: ____________________

UDIN: ______________________________

Place: ______________________________

Date: ______________________________