Common use of Accountants' Certificate Clause in Contracts

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 6.1(b), a certificate of the independent public accountants certifying such financial statements addressed to the Administrative Agent for the benefit of the Agents and Lenders: (a) stating that in making the examination necessary for the certification of such financial statements, they obtained no knowledge of any Default or Event of Default or, if such is not the case, specifying such Default or Event of Default and its nature and period of existence; and (b) including the calculations prepared by such accountants required to establish whether or not the Borrower is in compliance with the financial covenants set forth in Article VIII hereof as at the end of each respective period.

Appears in 18 contracts

Samples: Credit Agreement (Broad River Properties L L C), Credit Agreement (Cooper River Properties LLC), Credit Agreement (Insignia Properties Trust /)

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Accountants' Certificate. At each time financial statements are delivered pursuant to Section 6.1(b8.1(b), a certificate of the independent public accountants certifying such financial statements addressed to the Administrative Agent for the benefit of the Agents and Lenders: (a) stating that in making the examination necessary for the certification of such financial statements, they obtained no knowledge of any Default or Event of Default or, if such is not the case, specifying such Default or Event of Default and its nature and period of existence; and (b) including the calculations prepared by such accountants required to establish whether or not the Borrower is Credit Parties and their Subsidiaries are in compliance with the financial covenants set forth in Article VIII X hereof as at the end of each respective period.

Appears in 15 contracts

Samples: Five Year Credit Agreement (Jones Apparel Group Inc), Five Year Credit Agreement (Jones Apparel Group Inc), Five Year Credit Agreement (Jones Apparel Group Inc)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 6.1(b), a certificate of the independent public accountants certifying such financial statements addressed to the Administrative Agent for the benefit of the Agents and Lenders: (a) stating that in making the examination necessary for the certification of such financial statements, they obtained no knowledge of any Default or Event of Default or, if such is not the case, specifying such Default or Event of Default and its nature and period of existence; and (b) including the calculations prepared by such accountants required to establish whether or not the Borrower is are in compliance with the financial covenants set forth in Article VIII hereof as at the end of each respective period.

Appears in 7 contracts

Samples: Loan Agreement (Medcath Corp), Loan Agreement (Medcath Corp), Loan Agreement (Medcath Corp)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 6.1(b8.1(b), a certificate of the independent public accountants certifying such financial statements addressed to the Administrative Agent for the benefit of the Agents and Lenders: (a) stating that in making the examination necessary for the certification of such financial statements, they obtained no knowledge of any Default or Event of Default or, if such is not the case, specifying such Default or Event of Default and its nature and period of existence; and (b) including the calculations prepared by such accountants required to establish whether or not the Borrower is and its Subsidiaries are in compliance with the financial covenants set forth in Article VIII X hereof as at the end of each respective period.

Appears in 7 contracts

Samples: Credit Agreement (O Charleys Inc), Credit Agreement (O Charleys Inc), Credit Agreement (O Charleys Inc)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 6.1(b7.1(b), a certificate of the independent public accountants certifying such financial statements addressed to the Administrative Agent for the benefit of the Agents and Lenders: (a) stating that in making the examination necessary for the certification of such financial statements, they obtained no knowledge of any Default or Event of Default or, if such is not the case, specifying such Default or Event of Default and its nature and period of existence; and (b) including the calculations prepared by such accountants required to establish whether or not the Borrower is and its Subsidiaries are in compliance with the financial covenants set forth in Article VIII IX hereof as at the end of each respective period.

Appears in 4 contracts

Samples: Credit Agreement (Quintiles Transnational Corp), Credit Agreement (Mindspring Enterprises Inc), Credit Agreement (Hickory Tech Corp)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 6.1(b7.1(b), a certificate of the independent public accountants certifying such financial statements addressed to the Administrative Agent for the benefit of the Agents and Lenders: (a) stating that in making the examination necessary for the certification of such financial statements, they obtained no knowledge of any Default or Event of Default or, if such is not the case, specifying such Default or Event of Default and its nature and period of existence; and (b) including the calculations prepared by such accountants required to establish whether or not the Borrower is and its Subsidiaries are in compliance with the financial covenants set forth in Article VIII hereof IX as at the end of each respective period.

Appears in 3 contracts

Samples: Credit Agreement (Checkpoint Systems Inc), Credit Agreement (Performance Food Group Co), Credit Agreement (Performance Food Group Co)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 6.1(b7.1(b), a certificate of the independent public accountants certifying such financial statements addressed to the Administrative Agent for the benefit of the Agents and Lenders: (a) stating that in making the examination necessary for the certification of such financial statements, they obtained no knowledge of any Default or Event of Default or, if such is not the case, specifying such Default or Event of Default and its nature and period of existence; and (b) including the calculations prepared by such accountants required to establish whether or not the Borrower is Loan Parties and their Subsidiaries are in compliance with the financial covenants set forth in Article VIII X hereof as at the end of each respective period.

Appears in 2 contracts

Samples: Credit Agreement (Knology Holdings Inc /Ga), Credit Agreement (Knology Inc)

Accountants' Certificate. At each time financial statements ------------------------ are delivered pursuant to Section 6.1(b)) , a certificate of the independent public accountants certifying such financial statements addressed to the Administrative Agent for the benefit of the Agents and Lenders: (a) stating that in making the examination necessary for the certification of such financial statements, they obtained no knowledge of any Default or Event of Default or, if such is not the case, specifying such Default or Event of Default and its nature and period of existence; and (b) including the calculations prepared by such accountants required to establish whether or not the Borrower is Maxim and its Subsidiaries are in compliance with the financial covenants set forth in Article VIII hereof as at the end of each respective period.

Appears in 1 contract

Samples: Credit Agreement (Maxim Group Inc /)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 6.1(b7.1(b), a certificate of the independent public accountants certifying such financial statements addressed to the Administrative Agent for the benefit of the Agents and Lenders: (a) stating that in making the examination necessary for the certification of such financial statements, they obtained no knowledge of any Default or Event of Default or, if such is not M#368727 46 the case, specifying such Default or Event of Default and its nature and period of existence; and (b) including the calculations prepared certified by such accountants required to establish whether or not the Borrower is and its Subsidiaries are in compliance with the financial covenants set forth in Article VIII IX hereof as at the end of each respective period.

Appears in 1 contract

Samples: Credit Agreement (WLR Foods Inc)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 6.1(b8.1(b), a certificate of the independent public accountants certifying such financial statements addressed to the Administrative Agent Agent, for the benefit of the Agents Administrative Agent and the Lenders: (a) stating that in making the examination necessary for the certification of such financial statements, they obtained no knowledge of any Default or Event of Default or, if such is not the case, specifying such Default or Event of Default and its nature and period of existence; and (b) including the calculations prepared by such accountants required to establish whether or not the Domestic Borrower is and its Subsidiaries are in compliance with the financial covenants set forth in Article VIII hereof X as at the end of each respective period.

Appears in 1 contract

Samples: Credit Agreement (G&k Services Inc)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 6.1(b7.1(b), a certificate of the independent public accountants certifying such financial statements addressed to the Administrative Agent for the benefit of the Agents and Lenders: (a) stating that in making the examination necessary for the certification of such financial statements, they obtained no knowledge of any Default or Event of Default or, if such is not the case, specifying such Default or Event of Default and its nature and period of existence; and (b) including the calculations prepared reviewed by such accountants required to establish whether or not the Borrower is and its Subsidiaries are in compliance with the financial covenants set forth in Article VIII IX hereof as at the end of each respective period.

Appears in 1 contract

Samples: Credit Agreement (Northland Cable Properties Six LTD Partnership)

Accountants' Certificate. At each time financial statements ------------------------ are delivered pursuant to Section 6.1(b8.1(c), a certificate of the independent public accountants certifying such financial statements addressed to the Administrative Agent for the benefit of the Agents and Lenders: (a) stating that in making the examination necessary for the certification of such financial statements, they obtained no knowledge of any Default or Event of Default or, if such is not the case, specifying such Default or Event of Default and its nature and period of existence; and (b) including the calculations prepared by such accountants required to establish whether or not the Borrower is Company and its Subsidiaries are in compliance with the financial covenants set forth in Article VIII X hereof as at the end of each respective period.

Appears in 1 contract

Samples: Credit Agreement (Choice One Communications Inc)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 6.1(b7.1(b), a certificate of the independent public accountants certifying such financial statements addressed to the Administrative Agent for the benefit of the Agents and Term Lenders: (a) stating that in making the examination necessary for the certification of such financial statements, they obtained no knowledge of any Default or Event of Default or, if such is not the case, 48 specifying such Default or Event of Default and its nature and period of existence; and (b) including the calculations prepared certified by such accountants required to establish whether or not the Borrower is and its Subsidiaries are in compliance with the financial covenants set forth in Article VIII IX hereof as at the end of each respective period.

Appears in 1 contract

Samples: Term Loan Agreement (WLR Foods Inc)

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Accountants' Certificate. At each time financial statements are delivered pursuant to Section 6.1(b9.1(b), a certificate of the independent public accountants certifying such financial statements addressed to the Administrative Agent for the benefit of itself and the Agents and Lenders: (a) stating that in making the examination necessary for the certification of such financial statements, they obtained no knowledge of any Default or Event of Default or, if such is not the case, specifying such Default or Event of Default and its nature and period of existence; and (b) including the calculations prepared by such accountants required to establish whether or not the Borrower is and its Subsidiaries are in compliance with the financial covenants set forth in Article VIII XI hereof as at the end of each respective period.

Appears in 1 contract

Samples: Credit Agreement (Hickory Tech Corp)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 6.1(b8.1(b), a certificate of the independent public accountants certifying such financial statements addressed to the Administrative Agent Agent, for the benefit of the Agents and the Lenders: (a) stating that in making the examination necessary for the certification of such financial statements, they obtained no knowledge of any Default or Event of Default or, if such is not the case, specifying such Default or Event of Default and its nature and period of existence; and (b) including the calculations prepared by such accountants required to establish whether or not the Domestic Borrower is and its Subsidiaries are in compliance with the financial covenants set forth in Article VIII hereof X as at the end of each respective period.

Appears in 1 contract

Samples: Credit Agreement (G&k Services Inc)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 6.1(b), a certificate of the independent public accountants certifying such financial statements addressed to the Administrative Agent for the benefit of the Agents and Lenders: (a) stating that in making the examination necessary for the certification of such financial statements, they obtained no knowledge of any Default or Event of Default or, if such is not the case, specifying such Default or Event of Default and its nature and period of existence; and (b) including the calculations prepared by such accountants required to establish whether or not the Borrower is BREED and its Subsidiaries are in compliance with the financial covenants set forth in Article VIII hereof as at the end of each respective period.

Appears in 1 contract

Samples: Credit Agreement (Breed Technologies Inc)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 6.1(b7.1(b), a certificate of the independent public accountants certifying such Consolidated financial statements addressed to the Administrative Agent for the benefit of the Agents and Revolving Credit Lenders: (a) stating that in making the examination necessary for the certification of such financial statements, they obtained no knowledge of any Default or Event of Default or, if such is not the case, specifying such Default or Event of Default and its nature and period of existence; and (b) including the calculations prepared certified by such accountants required to establish whether or not the Borrower is and its Subsidiaries are in compliance with the financial covenants set forth in Article VIII IX hereof as at the end of each respective period.

Appears in 1 contract

Samples: Revolving Credit Agreement (WLR Foods Inc)

Accountants' Certificate. At each time financial ------------------------ statements are delivered pursuant to Section 6.1(b7.1(b), a certificate of the independent public accountants certifying such financial statements addressed to the Administrative Agent for the benefit of the Agents and Lenders: (a) stating that in making the examination necessary for the certification of such financial statements, they obtained no knowledge of any Default or Event of Default or, if such is not the case, specifying such Default or Event of Default and its nature and period of existence; and (b) including the calculations prepared by such accountants required to establish whether or not the Borrower is and its Subsidiaries are in compliance with the financial covenants set forth in Article VIII IX hereof as at the end of each respective period.

Appears in 1 contract

Samples: Credit Agreement (American Business Information Inc /De)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 6.1(b), a certificate of the independent public accountants certifying such financial statements addressed to the Administrative Agent for the benefit of the Agents and Lenders: (a) stating that in making the examination necessary for the certification of such financial statements, they obtained no knowledge of any Default or Event of Default or, if such is not the case, specifying such Default or Event of Default and its nature and period of existence; and (b) including the calculations prepared by such accountants required to establish whether or not the Borrower is and its Subsidiaries are in compliance with the financial covenants set forth in Article VIII hereof as at the end of each respective period.

Appears in 1 contract

Samples: Credit Agreement (Insignia Financial Group Inc)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 6.1(b7.1(b), a certificate of the independent public accountants certifying such financial statements addressed to the Administrative Agent for the benefit of the Agents and Lenders: (a) stating that in making the examination necessary for the certification of such financial statements, with respect to financial matters, they obtained no knowledge of any Default or Event of Default or, if such is not the case, specifying such Default or Event of Default and its nature and period of existence; and (b) including the calculations prepared by such accountants required to establish whether or not the Borrower is and its Subsidiaries are in compliance with the financial covenants set forth in Article VIII IX hereof as at the end of each respective period.

Appears in 1 contract

Samples: Credit Agreement (Radyne Corp)

Accountants' Certificate. At each time financial statements ------------------------ are delivered pursuant to Section 6.1(b7.1(b), a certificate of the independent public accountants certifying such financial statements addressed to the Administrative Agent for the benefit of the Agents and Lenders: (a) stating that in making the examination necessary for the certification of such financial statements, they obtained no knowledge of any Default or Event of Default or, if such is not the case, specifying such Default or Event of Default and its nature and period of existence; and (b) including the calculations prepared by such accountants required to establish whether or not the Borrower is and its Subsidiaries are in compliance with the financial covenants set forth in Article VIII IX hereof as at the end of each respective period.

Appears in 1 contract

Samples: Credit Agreement (American Business Information Inc /De)

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