Common use of Accountants' Certificate Clause in Contracts

Accountants' Certificate. Within the period for delivery of the annual financial statements provided in Section 7.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 84 contracts

Samples: Credit Agreement (Speedway Motorsports LLC), Credit Agreement (Speedway Motorsports LLC), Credit Agreement (Speedway Motorsports Inc)

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Accountants' Certificate. Within the period for delivery of the annual financial statements provided in Section 7.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default under Section 7.2 and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 12 contracts

Samples: Credit Agreement (Brandywine Operating Partnership, L.P.), Term Loan Agreement (Brandywine Operating Partnership, L.P.), Revolving Credit Agreement (Brandywine Operating Partnership, L.P.)

Accountants' Certificate. Within the period for delivery of the ------------------------ annual financial statements provided in Section 7.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 6 contracts

Samples: Credit Agreement (Highwoods Realty LTD Partnership), Credit Agreement (Gorges Quik to Fix Foods Inc), Credit Agreement (Chattem Inc)

Accountants' Certificate. Within the period for delivery of the annual financial statements provided in Section 7.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default arising as a result of a violation of the financial covenants contained in Section 7.10 and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 4 contracts

Samples: Credit Agreement (Owens & Minor Inc/Va/), Credit Agreement (Owens & Minor Inc/Va/), Credit Agreement (Owens & Minor Inc/Va/)

Accountants' Certificate. Within the period for delivery of the annual financial statements provided for in Section 7.1(a6.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 3 contracts

Samples: Credit Agreement (Kendle International Inc), Credit Agreement (Kendle International Inc), Credit Agreement (Kendle International Inc)

Accountants' Certificate. Within the period for delivery of the annual financial statements provided in Section 7.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have (based on the financial statements prepared in accordance with then existing GAAP) become aware of any Default or Event of Default and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 3 contracts

Samples: Credit Agreement (Riddell Sports Inc), Credit Agreement (Fruit of the Loom Inc /De/), Credit Agreement (Varsity Spirit Corporation)

Accountants' Certificate. Within the period for delivery of the annual financial statements provided in Section 7.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Section 7.11 of the Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default under such Section 7.11 and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 2 contracts

Samples: Credit Agreement (Hunt Corp), Credit Agreement (Hunt Corp)

Accountants' Certificate. Within the period for delivery of the annual financial statements provided in Section 7.1(a5.01(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default pursuant to Section 5.10 and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 2 contracts

Samples: Credit Agreement (Schneider National, Inc.), Credit Agreement (Schneider National, Inc.)

Accountants' Certificate. Within the period for delivery of the ------------------------ annual financial statements provided in Section 7.1(a8.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 2 contracts

Samples: Credit Agreement (Triad Hospitals Inc), Credit Agreement (Triad Hospitals Inc)

Accountants' Certificate. Within the period for delivery of the annual financial statements provided in Section 7.1(a6.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default (insofar as any such terms or provisions pertain to accounting matters) and, if any such Default or Event of Default exists, specifying the nature and extent (if quantifiable) thereof.

Appears in 2 contracts

Samples: Credit Agreement (Cottontops Inc), Credit Agreement (Anvil Holdings Inc)

Accountants' Certificate. Within the period for delivery of the annual financial statements provided in Section 7.1(a8.3.A(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement the Operative Agreements and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 2 contracts

Samples: Participation Agreement (Rf Micro Devices Inc), Participation Agreement (Rf Micro Devices Inc)

Accountants' Certificate. Within the period for delivery of the ------------------------ annual financial statements provided in Section 7.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default arising as a result of a violation of the financial covenants contained in Section 7.10 and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 2 contracts

Samples: Credit Agreement (Owens & Minor Inc/Va/), Credit Agreement (Owens & Minor Inc/Va/)

Accountants' Certificate. Within the period for delivery of the annual financial statements provided in Section 7.1(a5.01(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default pursuant to Section 5.10 and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 1 contract

Samples: Credit Agreement (Schneider National, Inc.)

Accountants' Certificate. Within the period for delivery of the ------------------------ annual financial statements provided in Section 7.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed Section 7.10 and Section 8 of this Credit Agreement and stating further whether, in the course of their audit, they have not become aware of any Default or Event of Default andunder Section 7.10 or those portions of Section 8 relating to accounting matters or, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 1 contract

Samples: Credit Agreement (Dyson Kissner Moran Corp)

Accountants' Certificate. Within the period for delivery of the annual financial statements provided in Section 7.1(a7.1(a)(i), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 1 contract

Samples: Credit Agreement (Us Can Corp)

Accountants' Certificate. Within the period for delivery of the ------------------------ annual financial statements provided for in Section 7.1(a6.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default and, if any such Default or Event of Default exists, specifying the nature and extent thereofthereof as it relates to accounting matters.

Appears in 1 contract

Samples: Credit Agreement (PSS World Medical Inc)

Accountants' Certificate. Within the period for delivery of the annual ------------------------ financial statements provided in Section 7.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 1 contract

Samples: Credit Agreement (Chattem Inc)

Accountants' Certificate. Within the period for delivery of the annual financial statements provided in Section 7.1(a8.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 1 contract

Samples: Credit Agreement (Ivex Packaging Corp /De/)

Accountants' Certificate. Within the period for delivery of the annual financial statements provided in Section 7.1(a6.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 1 contract

Samples: Credit Agreement (Nordstrom Inc)

Accountants' Certificate. Within the period for delivery of the annual financial statements provided in Section 7.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default of a financial nature and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 1 contract

Samples: Credit Agreement (Davel Communications Inc)

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Accountants' Certificate. Within the period for delivery of the annual financial statements provided in Section 7.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default relating to the financial covenants contained in Section 7.11 and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 1 contract

Samples: Credit Agreement (Take Two Interactive Software Inc)

Accountants' Certificate. Within the period for delivery of the annual financial statements provided for in Section 7.1(a6.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Amended Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 1 contract

Samples: Credit Agreement (Kendle International Inc)

Accountants' Certificate. Within the period for delivery of the annual financial statements provided in Section 7.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed Section 7.11 of this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default under such Section 7.11 and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 1 contract

Samples: Credit Agreement (Hunt Manufacturing Co)

Accountants' Certificate. Within the period for delivery of the ------------------------ annual financial statements provided in Section 7.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default arising from the Borrower's failure to comply with the financial covenants contained in Section 7.11 and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 1 contract

Samples: Credit Agreement (Ventiv Health Inc)

Accountants' Certificate. Within the period for delivery ------------------------ of the annual financial statements provided in Section 7.1(a6.01(a)(i), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default of a financial nature and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 1 contract

Samples: Credit Agreement (Davel Communications Inc)

Accountants' Certificate. Within the period for delivery of the annual financial statements provided in Section 7.1(a6.01(a)(i), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default of a financial nature and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 1 contract

Samples: Credit Agreement (Phonetel Technologies Inc)

Accountants' Certificate. Within the period for delivery of the annual financial statements provided in Section 7.1(a6.01(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default arising as a result of a violation of the financial covenants contained in Section 6.11 of this Credit Agreement and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 1 contract

Samples: Credit Agreement (Owens & Minor Inc/Va/)

Accountants' Certificate. Within the period for delivery of the annual financial statements provided in Section 7.1(a6.l (a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 1 contract

Samples: Line of Credit Agreement (Cornerstone Realty Income Trust Inc)

Accountants' Certificate. Within the period for delivery of the annual financial statements provided in Section 7.1(a6.01(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default (insofar as any such terms or provisions pertain to accounting matters) and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 1 contract

Samples: Credit Agreement (Tultex Corp)

Accountants' Certificate. Within the period for delivery of ------------------------ the annual financial statements provided in Section 7.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default arising from the Borrower's failure to comply with the financial covenants contained in Section 7.11 and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 1 contract

Samples: Credit Agreement (Snyder Communications Inc)

Accountants' Certificate. Within the period for delivery of the annual financial statements provided in Section 7.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement as to financial matters and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 1 contract

Samples: Credit Agreement (Summit Holding Southeast Inc)

Accountants' Certificate. Within the period for delivery of the annual financial statements provided for in Section 7.1(a6.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default and, if any such Default or Event of Default exists, specifying the nature and extent thereofthereof as it relates to accounting matters.

Appears in 1 contract

Samples: Credit Agreement (Flo Fill Co Inc)

Accountants' Certificate. Within the period for delivery of the annual financial statements provided in Section 7.1(a), a certificate of the accountants conducting the annual audit stating that they have reviewed this Credit Agreement and stating further whether, in the course of their audit, they have become aware of any Default or Event of Default under the financial covenants set forth in Section 7.10 and, if any such Default or Event of Default exists, specifying the nature and extent thereof.

Appears in 1 contract

Samples: Credit Agreement (Accredo Health Inc)

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