Common use of Accountant's Certificates Clause in Contracts

Accountant's Certificates. Within the period provided in paragraph (2) above, a certificate of the accountants who render an opinion with respect to such financial statements, stating that they have reviewed this Agreement and the officer's certificate delivered in accordance with paragraph (6) above for the quarterly fiscal period ending on the last day of the immediately preceding fiscal year, and stating further whether, in making their audit and reviewing such officer's certificate, such accountants have become aware of any Default or Event of Default under any of the terms or provisions of this Agreement insofar as any such terms or provisions pertain to or involve accounting matters or determinations, and if any such condition or event then exists, specifying the nature and period of existence thereof;

Appears in 3 contracts

Samples: Guaranty Agreement (Universal Forest Products Inc), Guaranty Agreement (Universal Forest Products Inc), Note Agreement (Universal Forest Products Inc)

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Accountant's Certificates. Within the period provided in paragraph (2b) above, a certificate of the accountants who render an opinion with respect to such financial statements, stating that they have reviewed this Agreement Agreement, stating that they have reviewed the computations made by the Company in connection with the requirements of ss. 5.17(f) and whether or not they concur with the officer's certificate delivered in accordance with paragraph (6) above for the quarterly fiscal period ending on the last day results of the immediately preceding fiscal yearsuch computations, and stating further whether, in making their audit and reviewing such officer's certificateaudit, such accountants have become aware of any Default or Event of Default under any of the terms or provisions of this Agreement insofar as any such terms or provisions pertain to or involve accounting matters or determinations, and if any such condition or event then exists, specifying the nature and period of existence thereof;

Appears in 1 contract

Samples: Note Agreement (Russell Corp)

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