Common use of Accountant's Certificates Clause in Contracts

Accountant's Certificates. Concurrently with the delivery of the financial statements referred to in Section 7.1(b), (i) to the extent not contrary to the then current recommendations of the American Institute of Certified Public Accountants, a certificate from PriceWaterhouseCoopers LLP or other independent certified public accountants of nationally recognized standing, stating that, in the course of their annual audit of the books and records of Holdings and its Subsidiaries, no Event of Default or Unmatured Event of Default has come to their attention which was continuing at the end of such Fiscal Year or on the date of their certificate, or if such an Event of Default or Unmatured Event of Default has come to their attention, the certificate shall indicate the nature of such Event of Default or Unmatured Event of Default and (ii) a letter, in form reasonably satisfactory to Agent from such accountants with respect to reliance on such accountant's certificate and report on the annual consolidated financial statements referred to in this Section 7.2(a).

Appears in 1 contract

Samples: Credit Agreement (Natg Holdings LLC)

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Accountant's Certificates. Concurrently with the delivery of the financial statements referred to in Section 7.1(b), (i) to the extent not contrary to the then current recommendations of the American Institute of Certified Public Accountants, a certificate from PriceWaterhouseCoopers LLP Deloitte & Touche L.L.P. or other independent certified public accountants of nationally recognized standing, stating that, in the course of their annual audit of the books and records of Holdings and its SubsidiariesBorrower, no Event of Default or Unmatured Event of Default has come to their attention which was continuing at the end of such Fiscal Year or on the date of their certificate, or if such an Event of Default or Unmatured Event of Default has come to their attention, the certificate shall indicate the nature of such Event of Default or Unmatured Event of Default and (ii) a letter, in form reasonably satisfactory to Agent from such accountants with respect to reliance on such accountant's certificate and report on the annual consolidated financial statements referred to in this Section 7.2(a).

Appears in 1 contract

Samples: Credit Agreement (Gaylord Container Corp /De/)

Accountant's Certificates. Concurrently with the delivery of the financial statements referred to in Section 7.1(b), (i) to the extent not contrary to the then current recommendations of the American Institute of Certified Public Accountants, a certificate from PriceWaterhouseCoopers LLP Coopers & Xxxxxxx L.L.P. or other independent certified public accountants of nationally recognized standing, stating that, in the course of their annual audit of the books and records of Holdings and its SubsidiariesBorrower, no Event of Default or Unmatured Event of Default has come to their attention which was continuing at the end of such Fiscal Year or on the date of their certificate, or if such an Event of Default or Unmatured Event of Default has come to their attention, the certificate shall indicate the nature of such Event of Default or Unmatured Event of Default and (ii) a letter, in form reasonably satisfactory to Administrative Agent from such accountants with respect to reliance on such accountant's accountants' certificate and report on the annual consolidated financial statements referred to in this Section 7.2(a).;

Appears in 1 contract

Samples: Credit Agreement (Titanium Metals Corp)

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Accountant's Certificates. Concurrently with the delivery of the financial statements referred to in Section SECTION 7.1(b), (i) to the extent not contrary to the then current recommendations of the American Institute of Certified Public Accountants, a certificate from PriceWaterhouseCoopers Ernst & Young LLP or other independent certified public accountants of nationally recognized standing, stating that, in the course of their annual audit of the books and records of Holdings the Borrower and its Subsidiaries, no Event of Default or Unmatured Event of Default has come to their attention which was continuing at the end of such Fiscal Year or on the date of their certificate, or if such an Event of Default or Unmatured Event of Default has come to their attention, the certificate shall indicate the nature of such Event of Default or Unmatured Event of Default Default; and (ii) a letter, in form reasonably satisfactory to the Administrative Agent from such accountants with respect to reliance on such accountant's certificate and report on the annual consolidated financial statements referred to in this Section SECTION 7.2(a).

Appears in 1 contract

Samples: Credit Agreement (Gencorp Inc)

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