Common use of Accountant's Certificates Clause in Contracts

Accountant's Certificates. Together with each delivery of annual financial statements pursuant to subdivision (b) of this Section, a written statement addressed to the holders of the Notes from the independent certified public accountants referred to in said subdivision (b) who have reported on such financial statements: (i) stating whether, in the course of their audit examination, anything has come to their attention concerning the existence during the fiscal year covered by such financial statements (and whether they have knowledge of the existence as of the date of such written statement) of any condition or event which constitutes a Default or an Event of Default, and, if so, specifying the nature and period of existence thereof; and (ii) stating that they have examined the Officers' Certificate delivered in connection with such annual financial statements pursuant to subdivision (c) of this Section for such fiscal year, and, based upon their annual audit examination, nothing has come to their attention which causes them to believe that the information contained in such Officers' Certificate is not correct or that the matters set forth in such Officers' Certificate pursuant to subdivisions (c)(ii) and (c)(iii) of this Section have not been properly stated in accordance with the terms of this Agreement;

Accountant's Certificates. Together Concurrently with each delivery of annual financial statements of the Company pursuant to subdivision (b) of this SectionSECTION 4, a written statement addressed to the holders of the Notes Company from the independent certified public accountants referred to in said subdivision (b) who have reported on certified such financial statements: (i) stating whether, in the course of their audit examination, anything has come to their attention concerning the existence during the fiscal year covered by such financial statements (and whether they have knowledge of the existence as of the date of such written statement) of any condition or event which constitutes a Default or an Event of Default, and, if so, specifying the nature and period of existence thereof; and (ii) stating that they have examined the Officers' Certificate delivered in connection with such annual financial statements pursuant to subdivision clause (c) of this Section SECTION 4 for such fiscal year, and, based upon their annual audit examination, nothing has come to their attention which causes them to believe that the information contained in such Officers' Certificate is not correct or that the matters set forth in such Officers' Certificate pursuant to subdivisions subdivision (c)(ii) and (c)(iii) of this Section SECTION 4 have not been properly stated in accordance with the terms of this Agreement;

Accountant's Certificates. Together with each delivery of annual consolidated financial statements pursuant to subdivision clause (b) of this SectionSection 7.6, a written statement addressed to the holders of the Notes Banks from the independent certified public accountants referred to in said subdivision clause (b) who have reported on such financial statements: : (i) stating whether, in the course of their audit examination, anything has come to their attention concerning the existence during the fiscal year covered by such financial statements (and whether they have knowledge of the existence as of the date of such written statement) of any condition or event which constitutes a Default or an Event of Default, Default and, if so, specifying the nature and period of existence thereof; and and (ii) stating that they have examined the Officers' Compliance Certificate delivered in connection with such annual financial statements pursuant to subdivision clause (cd) of this Section 7.6 for such fiscal year, year and, based upon their annual audit examination, nothing has come to their attention which causes them to believe that the information contained in such Officers' Compliance Certificate is not correct or that the matters set forth in such Officers' Compliance Certificate pursuant to subdivisions (c)(ii) and (c)(iii) of this Section have not been properly stated in accordance with the terms of this Agreement;; (f)

Accountant's Certificates. Together with each delivery of annual financial statements pursuant to subdivision (b) of this Section, a written statement addressed to the holders of the Notes from the independent certified public accountants referred to in said subdivision (b) who have reported on such financial statements: (i) stating whether, in the course of their audit examination, anything has come to their attention concerning the existence during the fiscal year covered by such financial statements (and whether they have knowledge of the existence as of the date of such written statement) of any condition or event which constitutes a Default or an Event of Default, and, if so, specifying the nature and period of existence thereof; andduring (ii) stating that they have examined the Officers' Certificate delivered in connection with such annual financial statements pursuant to subdivision (c) of this Section for such fiscal year, and, based upon their annual audit examination, nothing has come to their attention which causes them to believe that the information contained in such Officers' Certificate is not correct or that the matters set forth in such Officers' Certificate pursuant to subdivisions (c)(ii) and (c)(iii) of this Section have not been properly stated in accordance with the terms of this Agreement;

Accountant's Certificates. Together with each delivery Each set of annual financial statements delivered pursuant to subdivision subsection (ba) of this Section, Section 12.1 hereof shall be accompanied by a written statement addressed to the holders report of the Notes from the independent certified public accountants referred to in said subdivision (b) who shall have reported on such financial statements: statements (i) stating whetherthat such accountants have read this Agreement insofar as is necessary for such report and that, in making the course of their audit examination, anything has come examination necessary to their attention concerning the existence during the fiscal year covered by express an opinion on such financial statements (and whether they statements, such accountants have obtained no knowledge of the existence as of the date of such written statement) of any condition or event which pertaining to accounting or financial matters, or the consolidated financial condition of the Company and its Subsidiary, that then constitutes a Default or an Event of Default, andor, if soany Event of Default then exists, specifying the nature and period of existence thereof; and thereof (provided that such accountants may state that the purpose of such examination was not to determine the existence of any Event of Default) and (ii) stating that they such accountants have examined reviewed the Officers' Certificate certificates delivered in connection with such annual financial statements pursuant to subdivision (cSection 12.3(b) hereof for each of this Section for such the three preceding fiscal year, and, based upon their annual audit examination, quarters and that nothing has come to their attention which causes attention, that would lead them to believe that the information contained Company and its Subsidiary are not in such Officers' Certificate is not correct or that the matters set forth in such Officers' Certificate pursuant to subdivisions (c)(ii) and (c)(iii) of this Section have not been properly stated in accordance compliance with the terms provisions of this Agreement;Section Section 9.9, 9.11 and 9.16 hereof or if such accountants believe otherwise, specifying the nature of such noncompliance.