Common use of Accountants' Certificate Clause in Contracts

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 7.1(b), a certificate of the independent public accountants certifying such financial statements that in connection with their audit, nothing came to their attention that caused them to believe that the U.S. Borrower or the Borrower failed to comply with the terms, covenants, provisions or conditions of Article IX or, if such is not the case, specifying such non-compliance and its nature and period of existence.

Appears in 6 contracts

Samples: Credit Agreement (AbitibiBowater Inc.), Eleventh Amendment and Consent (AbitibiBowater Inc.), Eleventh Amendment and Consent (Bowater Inc)

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Accountants' Certificate. At each time financial statements are delivered pursuant to Section 7.1(b), a certificate of the independent public accountants certifying such financial statements that in connection with their audit, nothing came to their attention that caused them to believe that the U.S. Borrower or the Borrower failed to comply with the terms, covenants, provisions or conditions of Article Articles IX and X, insofar as they relate to financial and accounting matters or, if such is not the case, specifying such non-compliance and its nature and period of existence.

Appears in 3 contracts

Samples: Credit Agreement (Blackbaud Inc), Credit Agreement (Blackbaud Inc), Credit Agreement (Blackbaud Inc)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 7.1(b8.1(b), a certificate of the independent public accountants certifying such financial statements that in connection with their audit, nothing came to their attention that caused them to believe that the U.S. Borrower or the Borrower Borrowers failed to comply with the terms, covenants, provisions or conditions of Article IX Articles X and XI, insofar as they relate to financial and accounting matters or, if such is not the case, specifying such non-compliance and its nature and period of existence.

Appears in 3 contracts

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

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 7.1(b), a certificate of the independent public accountants certifying such financial statements that in connection with their audit, nothing came to their attention that caused them to believe that the U.S. Borrower or the Borrower failed to comply with the terms, covenants, provisions or conditions of Article IX IX, or, if such is not the case, specifying such non-compliance and its nature and period of existence.

Appears in 2 contracts

Samples: Credit Agreement (AbitibiBowater Inc.), Credit Agreement (Bowater Inc)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 7.1(b6.01(a), a certificate of the independent public accountants certifying such financial statements that in connection with their audit, nothing came to their attention that caused them to believe that the U.S. Borrower or the Borrower failed to comply with the terms, covenants, provisions or conditions of Article IX VII, insofar as they relate to financial and accounting matters or, if such is not the case, specifying such non-compliance and its nature and period of existence.

Appears in 2 contracts

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

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 7.1(b8.1(b), a certificate of the independent public accountants certifying such financial statements that in connection with their audit, nothing came to their attention that caused them to believe that the U.S. Borrower or the Borrower Borrowers failed to comply with the terms, covenants, provisions or conditions of Article IX X , insofar as they relate to financial and accounting matters or, if such is not the case, specifying such non-compliance and its nature and period of existence.

Appears in 2 contracts

Samples: Credit Agreement (Tekelec), Credit Agreement (Tekelec)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 7.1(b8.1(b), a certificate of the independent public accountants certifying such financial statements that in connection with their audit, nothing came to their attention that caused them to believe that the U.S. Borrower or the Borrower failed to comply with the terms, financial covenants, provisions set forth in Section 10.2 or conditions of Article IX Section 10.5, insofar as they relate to financial and accounting matters or, if such is not the case, specifying such non-compliance and its nature and period of existence.

Appears in 2 contracts

Samples: Credit Agreement (Globalstar, Inc.), Credit Agreement (Globalstar, Inc.)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 7.1(b8.1(b), a certificate of the independent public accountants certifying such financial statements that in connection with their audit, nothing came to their attention that caused them to believe that the U.S. Borrower or the Borrower failed to comply with the terms, covenants, provisions or conditions of Article IX X, insofar as they relate to financial and accounting matters or, if such is not the case, specifying such non-compliance and its nature and period of existence.

Appears in 2 contracts

Samples: Credit Agreement (Digital Generation Systems Inc), Credit Agreement (Cross Country Healthcare Inc)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 7.1(b), a certificate of the independent public accountants certifying such financial statements that in connection with their audit, nothing came to their attention that caused them to believe that the U.S. Borrower or the Borrower Borrowers failed to comply with the terms, covenants, provisions or conditions of Article IX and X, insofar as they relate to financial and accounting matters or, if such is not the case, specifying such non-compliance and its nature and period of existence.

Appears in 2 contracts

Samples: Credit Agreement (SCP Pool Corp), Credit Agreement (SCP Pool Corp)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 7.1(b), a certificate of the independent public accountants certifying such financial statements that in connection with their audit, nothing came to their attention that caused them to believe that the U.S. Borrower or the Borrower failed to comply with the terms, covenants, provisions or conditions of Article IX insofar as they relate to financial and accounting matters or, if such is not the case, specifying such non-compliance and its nature and period of existence.

Appears in 1 contract

Samples: Credit Agreement (Corrections Corp of America)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 7.1(b8.1(b), a certificate of the independent public accountants certifying reporting on such financial statements statements, certifying that in connection with their audit, nothing came to their attention that caused them to believe that the U.S. Borrower or the Borrower failed to comply with the terms, covenants, provisions or conditions of Article IX X, insofar as they relate to financial and accounting matters or, if such is not the case, specifying such non-compliance and its nature and period of existence.

Appears in 1 contract

Samples: Credit Agreement (Cross Country Healthcare Inc)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 7.1(b), a certificate of from the independent public accountants certifying such financial statements that addressed to the Administrative Agent for the benefit of the Lenders and stating that, in connection with their audit, nothing came to their attention that caused them to believe that the U.S. Borrower or the Borrower failed to comply with the terms, covenants, provisions or conditions of Article IX or, if such is not the case, specifying such non-compliance and its nature and period of existencethis Agreement insofar as they relate to accounting matters.

Appears in 1 contract

Samples: Credit Agreement (Compx International Inc)

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Accountants' Certificate. At each time financial statements are delivered pursuant to Section 7.1(b8.1(b), a certificate of the independent public accountants addressed to the Administrative Agent for the benefit of the Lenders certifying such financial statements and stating that in connection with their audit, nothing came to their attention that caused them to believe that the U.S. Borrower or the Borrower any of its Subsidiaries failed to comply with the terms, covenants, provisions or conditions of Article IX X or Article XI, insofar as they relate to accounting matters or, if such is not the case, specifying such non-compliance and its nature and period of existencecompliance.

Appears in 1 contract

Samples: Credit Agreement (Global Imaging Systems Inc)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 7.1(b8.1(b), a certificate of the independent public accountants certifying such financial statements that in connection with their audit, nothing came to their attention that caused them to believe that the U.S. Borrower or the Borrower failed to comply with the terms, covenants, provisions or conditions of Article IX X, insofar as they relate to financial and accounting matters or, if such is not the case, specifying such non-compliance and its nature and period of existence.. SECTION 8.4

Appears in 1 contract

Samples: Credit Agreement (Digital Generation Systems Inc)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 7.1(b), a certificate of the independent public accountants certifying such financial statements that in connection with their audit, nothing came to their attention that caused them to believe that the U.S. Borrower any Credit Party or the Borrower Subsidiary thereof failed to comply with the terms, covenants, provisions or conditions of Article IX and X, insofar as they relate to financial and accounting matters or, if such is not the case, specifying such non-compliance and its nature and period of existence.

Appears in 1 contract

Samples: Credit Agreement (PRA International)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 7.1(b), a certificate of the independent public accountants certifying such financial statements that in connection with their audit, nothing came to their attention that caused them to believe that the U.S. Borrower or the Borrower failed to comply with the terms, covenants, provisions or conditions of Article IX IX, insofar as they relate to financial and accounting matters or, if such is not the case, specifying such non-compliance and its nature and period of existence.

Appears in 1 contract

Samples: Credit Agreement (Corrections Corp of America)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 7.1(b), a certificate of the independent public accountants certifying such financial statements that in connection with their audit, nothing came to their attention that caused them to believe that the U.S. Borrower or the Borrower Borrowers failed to comply with the terms, covenants, provisions or conditions of Article Articles IX and X, insofar as they relate to financial and accounting matters or, if such is not the case, specifying such non-compliance and its nature and period of existence.

Appears in 1 contract

Samples: Credit Agreement (SCP Pool Corp)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 7.1(b), a certificate of the independent public accountants certifying such financial statements that in connection with their audit, nothing came to their attention that caused them to believe that the U.S. US Borrower or the Borrower and its Subsidiaries failed to comply with the terms, covenants, provisions or conditions of Article Articles IX and X, insofar as they relate to financial and accounting matters or, if such is not the case, specifying such non-compliance and its nature and period of existence.

Appears in 1 contract

Samples: Credit Agreement (Ikon Office Solutions Inc)

Accountants' Certificate. At each time financial statements are delivered pursuant to Section 7.1(b8.1(b), a certificate of the independent public accountants addressed to the Administrative Agent for the benefit of the Lenders certifying such financial statements and stating that in connection with their audit, nothing came to their attention that caused them to believe that the U.S. Borrower or the Borrower Borrowers failed to comply with the terms, covenants, provisions or conditions of Article IX X or Article XI, insofar as they relate to accounting matters or, if such is not the case, specifying such non-compliance and its nature and period of existencecompliance.

Appears in 1 contract

Samples: Credit Agreement (Global Imaging Systems Inc)

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