Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(2), a certificate of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying in such certificate each such condition or event of which they have knowledge and the nature and status thereof;
Appears in 9 contracts
Samples: Revolving Credit Agreement (Americas Carmart Inc), Agented Revolving Credit Agreement (Americas Carmart Inc), Credit Agreement (Beazer Homes Usa Inc)
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(25.01(b)(i), a certificate of the independent certified public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying specify in such certificate each such condition or event of which they have knowledge and the nature and status thereof;.
Appears in 5 contracts
Samples: Loan Agreement (Del Laboratories Inc), Loan Agreement (Del Laboratories Inc), Loan Agreement (Del Laboratories Inc)
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(2), a certificate of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying in such certificate each such condition or event of which they have knowledge and the nature and status thereof;.
Appears in 4 contracts
Samples: Credit Agreement (Beazer Homes Usa Inc), Credit Agreement (Beazer Homes Usa Inc), Credit Agreement (Beazer Homes Usa Inc)
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(25.10(3), a certificate statement of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or an Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying in such certificate each such condition or event event, of which they have knowledge and the nature and status thereof;
Appears in 4 contracts
Samples: Revolving Credit/Term Loan Agreement (Community Bankshares Inc /Ga/), Revolving Credit/Term Loan Agreement (Community Bankshares Inc /Ga/), Revolving Credit/Term Loan Agreement (Community Bankshares Inc /Ga/)
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(2), a certificate of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying in such certificate each such condition or event of which they have knowledge and the nature and of status thereof;
Appears in 4 contracts
Samples: Revolving Credit and Term Loan Agreement, Revolving Credit and Term Loan Agreement (Burlington Coat Factory Warehouse Corp), Revolving Credit and Term Loan Agreement (Burlington Coat Factory Warehouse Corp)
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(25.2(A), a certificate of the independent certified public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying specify in such certificate each such condition or event of which they have knowledge and the nature and status thereof;.
Appears in 3 contracts
Samples: Loan Agreement (Del Laboratories Inc), Loan Agreement (Del Laboratories Inc), Loan Agreement (Del Laboratories Inc)
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(25.08(1), a certificate of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying in such certificate each such condition or event of which they have knowledge and the nature and status thereof;
Appears in 2 contracts
Samples: Revolving Loan Agreement (Surgical Laser Technologies Inc /De/), Revolving Loan Agreement (Photomedex Inc)
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(25.01(b)(i), a certificate of the independent certified public accountants who audited such statements to the effect that, in making the examination necessary for the audit or review of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying specify in such certificate each such condition or event of which they have knowledge and the nature and status thereof;.
Appears in 2 contracts
Samples: Loan Agreement (American Medical Alert Corp), Loan Agreement (American Medical Alert Corp)
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(25.09(2), a certificate of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they the accountants conducting such examination have obtained no knowledge of any condition or event which constitutes a Default or an Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying in such certificate each such condition or event event, of which they have knowledge and the nature and status thereof;
Appears in 2 contracts
Samples: Loan Agreement (Bankatlantic Bancorp Inc), Loan Agreement (Bankatlantic Bancorp Inc)
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(2)required under this Note, a certificate of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or an Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying in such certificate each such condition or event of which they have knowledge and the nature and status thereof;
Appears in 2 contracts
Samples: First Senior Bridge Note (Genesee Corp), Second Senior Bridge Note (Genesee Corp)
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(25.08(b), a certificate of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of DefaultDefault (which certificate may be limited to the extent required by accounting rules or guidelines), or if such accountants shall have obtained knowledge of any such condition or event, specifying specify in such certificate each such condition or event of which they have knowledge and the nature and status thereof;
Appears in 1 contract
Accountants’ Report. Simultaneously with the delivery of the The annual financial statements referred to in Section 5.08(26.08(b), shall contain a certificate of the independent public accountants who audited such statements (or a functional equivalent to such certificate) to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of DefaultDefault or, or if such accountants shall have obtained knowledge of any such condition or event, specifying in such certificate each such condition or event of which they have knowledge and the nature and or status thereof;
Appears in 1 contract
Samples: Loan Agreement (LGL Group Inc)
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(25.15.1.2(1), a certificate of the independent certified public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying they shall specify in such certificate each such condition or event of which they have knowledge and the nature and status thereof;
Appears in 1 contract
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(2)5.01(b)(i) hereof, a certificate of the independent certified public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying they shall specify in such certificate each such condition or event of which they have knowledge and the nature and status thereof;
Appears in 1 contract
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(2)this Section, a certificate of the independent public accountants who that audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which that constitutes a Default or an Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying in such certificate each such condition or event of which they have knowledge and the nature and status thereof;; and
Appears in 1 contract
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(2)8.3.1, a certificate of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying in such certificate each such condition or event of which they have knowledge and the nature and status thereof;.
Appears in 1 contract
Samples: Revolving Credit Note (Hall Kinion & Associates Inc)
Accountants’ Report. Simultaneously with the delivery of the any annual audited financial statements referred to in Section SECTION 5.08(2), a certificate of each of the independent public accountants who audited prepared or reviewed such statements to the effect that, that in making the examination necessary for the audit preparation of such statements, they have obtained no knowledge of any condition or event which constitutes that would constitute a Default or Event of DefaultDefault under this Agreement or, or if such accountants shall have obtained knowledge of any such condition or eventthey have, specifying specify in such certificate each such condition or event of which they have knowledge and the nature and status thereof;
Appears in 1 contract
Accountants’ Report. Simultaneously with the delivery of the annual -------------------- financial statements referred to in Section 5.08(25.01(b)(i), a certificate of the independent public accountants CPA Firm who audited such statements to the effect that, in making the examination necessary for the audit or review of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying specify in such certificate each such condition or event of which they have knowledge and the nature and status thereof;.
Appears in 1 contract
Samples: Loan Agreement (Firecom Inc)
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(25.09(2), a certificate of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or an Event of Default, or if such accountants shall have h a ve obtained knowledge of any such condition or event, specifying in such certificate each such condition or event event, of which they have knowledge and the nature and status thereof;
Appears in 1 contract
Samples: Term Loan Agreement (Citizens Bancshares Corp /Ga/)
Accountants’ Report. Simultaneously with the delivery of the ------------------- annual financial statements referred to in Section 5.08(27.3(b), a certificate of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying in such certificate each such condition or event of which they have knowledge and the nature and status thereof;.
Appears in 1 contract
Samples: Revolving Loan and Security Agreement (Iprint Technologies Inc)
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(25.08(b), a certificate of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying in such certificate each such condition or event of which they have knowledge and the nature and status thereof;; -34- (h)
Appears in 1 contract
Samples: Credit Agreement (Impath Inc)
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(25.01(b)(i), a certificate of the independent certified public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying they shall specify in such certificate each such condition or event of which they have knowledge and the nature and status thereof;
Appears in 1 contract
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(28.3(b), a certificate of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying in such certificate each such condition or event of which they have knowledge and the nature and status thereof;.
Appears in 1 contract
Samples: Revolving Credit and Term Loan & Security Agreement (Motorvac Technologies Inc)
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(25.09(2), a certificate of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or an Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying in such certificate each such condition or event event, of which they have knowledge and the nature and status thereof;
Appears in 1 contract
Samples: Revolving Credit and Term Loan Agreement (First State Corp /Ga/)
Accountants’ Report. Simultaneously with the delivery of the ------------------- annual financial statements referred to in Section 5.08(29.8(2), a certificate of -------------- the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying specify in such certificate each such condition or event of which they have knowledge and the nature and status thereof;
Appears in 1 contract
Samples: Loan and Security Agreement (Pen Tab Industries Inc)
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(26.08(b), a certificate of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of DefaultDefault or, or if such accountants shall have obtained knowledge of any such condition or event, specifying in such certificate each such condition or event of which they have knowledge and the nature and or status thereof;
Appears in 1 contract
Samples: Loan Agreement (Lynch Corp)
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(2)5.01(b)(i) hereof, a certificate of the independent certified public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying they shall specify in such certificate each such condition or event of which they have knowledge and the nature and status thereof;; (v)
Appears in 1 contract
Accountants’ Report. Simultaneously with the delivery of the annual financial statements referred to in Section 5.08(2section 5.8(5), a certificate of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying specify in such certificate each such condition or event of which they have knowledge and the nature and status thereof;
Appears in 1 contract
Samples: Revolving Credit Agreement (Artistic Greetings Inc)
Accountants’ Report. Simultaneously with the delivery of the annual -------------------- financial statements referred to in Section 5.08(2), a certificate of the independent public accountants who audited such statements to the effect that, in making the examination necessary for the audit of such statements, they have obtained no knowledge of any condition or event which constitutes a Default or Event of Default, or if such accountants shall have obtained knowledge of any such condition or event, specifying in such certificate each such condition or event of which they have knowledge and the nature and status thereof;
Appears in 1 contract
Samples: Debenture Purchase Agreement (E Financial Depot Com)