Common use of Accountants' Reports Clause in Contracts

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 31 contracts

Samples: Credit Agreement, Credit Agreement, Credit Agreement (Ruths Hospitality Group, Inc.)

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Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including including, without limitation, any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 14 contracts

Samples: Credit Agreement (Urs Corp /New/), Credit Agreement (Dictaphone Corp /De), Credit Agreement (DMW Worldwide Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company Borrower by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Borrower and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 14 contracts

Samples: Credit Agreement (Isle of Capri Casinos Inc), Credit Agreement (Stancorp Financial Group Inc), Credit Agreement (Isle of Capri Casinos Inc)

Accountants' Reports. promptly Promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Holdings or Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Holdings and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 10 contracts

Samples: Credit and Guaranty Agreement (Douglas Dynamics, Inc), Credit and Guaranty Agreement (Douglas Dynamics, Inc), Credit and Guaranty Agreement (Douglas Dynamics, Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all material reports submitted to Company by the independent certified registered public accountants accounting firm in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountantsindependent registered public accounting firm, including any comment letter submitted by such accountants independent registered public accounting firm to management in connection with their annual audit;

Appears in 7 contracts

Samples: Credit Agreement (Ferroglobe PLC), Credit Agreement (Globe Specialty Metals Inc), Credit Agreement (Hexcel Corp /De/)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all significant reports submitted to the Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of the Company and its Subsidiaries made by such accountants, including any including, without limitation, the comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 6 contracts

Samples: Master Transaction Agreement (Cig Media LLC), Master Transaction Agreement (Ion Media Networks Inc.), Master Transaction Agreement (Cig Media LLC)

Accountants' Reports. promptly upon receipt thereof (unless -------------------- restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including including, without limitation, any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 6 contracts

Samples: Credit Agreement (LTM Holdings Inc), Credit Agreement (Afc Enterprises Inc), Credit Agreement (Afc Enterprises Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all final reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Parent and its Subsidiaries made by such accountants, including any final comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 5 contracts

Samples: Credit Agreement (U.S. Silica Holdings, Inc.), Credit Agreement (U.S. Silica Holdings, Inc.), Credit Agreement (U.S. Silica Holdings, Inc.)

Accountants' Reports. promptly Promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Holdings or the Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Holdings and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 5 contracts

Samples: Credit Agreement (Douglas Dynamics, Inc), Credit Agreement (Douglas Dynamics, Inc), Credit Agreement (Douglas Dynamics, Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 5 contracts

Samples: Credit Agreement (Urs Corp /New/), Credit Agreement (Urs Corp /New/), Credit Agreement (Blackbaud Inc)

Accountants' Reports. promptly upon receipt thereof request of an Agent (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 5 contracts

Samples: Debtor in Possession Credit Agreement (Covanta Energy Corp), Credit Agreement (Danielson Holding Corp), Credit Agreement (Covanta Energy Corp)

Accountants' Reports. promptly Promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company Borrower by independent certified public accountants in connection with each annual, interim interim, or special audit of the financial statements of Company and its Subsidiaries the Companies made by such accountants, including including, without limitation, any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 4 contracts

Samples: Credit Agreement (Trammell Crow Co), Credit Agreement (Trammell Crow Co), Credit Agreement (Trammell Crow Co)

Accountants' Reports. promptly upon receipt thereof (unless -------------------- restricted by applicable professional standards), copies of all reports submitted to Company Holdings by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Holdings and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 4 contracts

Samples: Credit Agreement (Sealy Corp), Credit Agreement (Anthony Crane Rental Lp), Credit Agreement (Dominos Pizza Government Services Division Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all final reports submitted to Company Holdings or its Subsidiaries by independent certified public accountants in connection with each annualmaterial, interim or special audit of the financial statements of Company Holdings and its Subsidiaries made by such accountants, including any final comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 4 contracts

Samples: Credit Agreement (IntraLinks Holdings, Inc.), Credit Agreement (IntraLinks Holdings, Inc.), Second Lien Credit Agreement (IntraLinks Holdings, Inc.)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its respective Subsidiaries made by such accountants, including including, without limitation, any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 4 contracts

Samples: Credit Agreement (Sherman Acquisition Corp), Credit Agreement (Gulf State Credit LLP), Credit Agreement (Account Portfolios Gp Inc)

Accountants' Reports. promptly Promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company the Parent by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries the Parent made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 4 contracts

Samples: Credit Agreement (Dialogic Inc.), Credit Agreement (Tennenbaum Capital Partners LLC), Credit Agreement (Dialogic Inc.)

Accountants' Reports. promptly Promptly upon receipt thereof (unless restricted by applicable professional standards)thereof, copies of all significant reports submitted to the Company or any of its Subsidiaries by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of the Company and its Subsidiaries made by such accountants, including any the comment letter submitted by such accountants to management in connection with their annual audit;.

Appears in 3 contracts

Samples: Securities Purchase Agreement (Ruths Chris Steak House, Inc.), Senior Subordinated Note and Warrant Purchase Agreement (Saleslogix Corp), Preferred Stock and Warrant Purchase Agreement (Physician Partners Inc)

Accountants' Reports. promptly upon receipt thereof (unless -------------------- restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 3 contracts

Samples: Credit Agreement (Urs Corp /New/), Credit Agreement (Isle of Capri Casinos Inc), Credit Agreement (Sandhills Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports or “management letters” submitted to Company any member of the Borrower Group by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries the Borrower Group made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 3 contracts

Samples: Credit Agreement (Switch & Data, Inc.), Credit Agreement (Switch & Data, Inc.), Credit Agreement (Switch & Data Facilities Company, Inc.)

Accountants' Reports. promptly Promptly upon receipt thereof (unless restricted by applicable professional standards)thereof, copies of all significant reports submitted to the Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of the Company and its Subsidiaries made by such accountants, including any including, without limitation, the comment letter submitted by such accountants to management in connection with their annual audit;.

Appears in 3 contracts

Samples: Common Stock Purchase Agreement (Net 1 Ueps Technologies Inc), Common Stock Purchase Agreement (Net 1 Ueps Technologies Inc), Common Stock Purchase Agreement (Maitland Trustees LTD)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all material reports submitted to Company Parent or Borrower by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Parent and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 3 contracts

Samples: Amendment Agreement (Brand Energy & Infrastructure Services, Inc), Credit Agreement (Brand Intermediate Holdings Inc), Credit Agreement (Brand Services)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all significant reports submitted to Company the Borrower by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries the Borrower made by such accountants, including any including, without limitation, the comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 3 contracts

Samples: Credit Agreement (Paxson Communications Corp), Credit Agreement (Paxson Communications Corp), Credit Agreement (Paxson Communications Corp)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to the Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of the Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 3 contracts

Samples: Credit Agreement (FTD Companies, Inc.), Credit Agreement (FTD Companies, Inc.), Credit Agreement (United Online Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all final reports submitted to Company the Borrowers by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company LVSI and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 2 contracts

Samples: Credit Agreement (Las Vegas Sands Corp), Credit Agreement (Las Vegas Sands Corp)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public chartered accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 2 contracts

Samples: Credit Agreement (Griffiths Pile Driving Inc), Credit Agreement (NACG Holdings Inc.)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company any Borrower by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company any Borrower and its Subsidiaries made by such accountants, including including, without limitation, any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 2 contracts

Samples: Credit Agreement (Goss Graphic Systems Inc), Multicurrency Credit Agreement (Goss Graphic Systems Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company Holdings by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Holdings and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 2 contracts

Samples: Credit Agreement (Sealy Corp), Credit Agreement (Dominos Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company the Borrower by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company the Borrower and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 2 contracts

Samples: Credit Agreement (Jones Financial Companies LLLP), Credit Agreement (Jones Financial Companies LLLP)

Accountants' Reports. promptly upon receipt thereof request of Agent (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 2 contracts

Samples: Credit Agreement (Danielson Holding Corp), Credit Agreement (Covanta Energy Corp)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to the Issuer or any other Subject Company by independent certified public accountants the Accountant in connection with each annual, interim or special audit of the financial statements of any Subject Company and its Subsidiaries made by such accountantsAccountant, including including, without limitation, any comment letter submitted by such accountants Accountant to management in connection with their annual audit;

Appears in 2 contracts

Samples: Convertible Note Facility Agreement (Eco-Stim Energy Solutions, Inc.), Convertible Note Facility Agreement (Eco-Stim Energy Solutions, Inc.)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Holdings and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 2 contracts

Samples: Credit Agreement (FTD Group, Inc.), Credit Agreement (FTD Group, Inc.)

Accountants' Reports. promptly upon receipt thereof request (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 2 contracts

Samples: Credit Agreement (Petco Animal Supplies Inc), Credit Agreement (Petco Animal Supplies Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to the Company by a national independent certified public accountants in connection with each annual, interim or special audit of the financial statements of the Company and its Subsidiaries made by such accountants, including including, without limitation, any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 2 contracts

Samples: Credit Agreement (Smartalk Teleservices Inc), Credit Agreement (Wellman North America Inc)

Accountants' Reports. promptly upon receipt thereof (unless -------------------- restricted by applicable professional standards), copies of all reports submitted to Holdings or Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Holdings and its Subsidiaries or Company and its Subsidiaries Subsidiaries, as the case may be, made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 2 contracts

Samples: Credit Agreement (Diamond Brands Operating Corp), Credit Agreement (Diamond Brands Operating Corp)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company Parent or Borrower by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Parent and its Subsidiaries made by such accountants, including including, without limitation, any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 2 contracts

Samples: Credit Agreement (CFP Holdings Inc), Credit Agreement (CFP Holdings Inc)

Accountants' Reports. promptly upon receipt thereof (unless -------------------- restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including any comment management letter submitted by such accountants to management in connection with their annual audit;

Appears in 2 contracts

Samples: Credit Agreement (Varco International Inc), Credit Agreement (Varco International Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company any Loan Party by a national independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries the Borrower Entities made by such accountants, including including, without limitation, any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 2 contracts

Samples: Credit Agreement (FX Real Estate & Entertainment Inc.), Credit Agreement (FX Real Estate & Entertainment Inc.)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Holdings or Company or any of its Subsidiaries by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Holdings, Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 2 contracts

Samples: Term Loan Agreement (Bare Escentuals Inc), Credit Agreement (Bare Escentuals Inc)

Accountants' Reports. promptly Promptly upon receipt thereof (unless restricted by applicable professional standards)thereof, copies of all final reports submitted to Company Holdings by any independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Holdings and its Restricted Subsidiaries made by such accountants, including any final comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 2 contracts

Samples: Credit Agreement (EngageSmart, LLC), Credit Agreement (EngageSmart, LLC)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards)thereof, copies of -------------------- all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including including, without limitation, any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 2 contracts

Samples: Credit Agreement (Hines Horticulture Inc), Credit Agreement (Hines Horticulture Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports or “management letters” submitted to Company any member of the Borrower Group by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries any member of the Borrower Group made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Fibernet Telecom Group Inc\)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company Borrowers by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company LVSI and its Subsidiaries subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Grand Canal Shops Mall Construction LLC)

Accountants' Reports. promptly upon receipt thereof (unless -------------------- restricted by applicable professional standards), copies of all reports submitted to Company by a national independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including including, without limitation, any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Microclock Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company Borrower by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Borrower and its Subsidiaries made by such accountants, including including, without limitation, any comment letter submitted by such accountants to management in connection with their annual auditaudit shall be made available for review by Managing Agent promptly after its request therefor;

Appears in 1 contract

Samples: Credit Agreement (Hartmarx Corp/De)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all final reports submitted to the Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of the Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Las Vegas Sands Corp)

Accountants' Reports. promptly Promptly upon receipt thereof (unless restricted by applicable professional standards)thereof, true and complete copies of all reports submitted to Company Borrower by an independent certified public accountants accountant in connection with each annual, interim or special audit of the financial statements books of Company and Borrower or its Subsidiaries subsidiaries made by such accountantsaccountant, including including, without limitation, any comment management letter submitted by such accountants to management in connection with their annual audit;commenting on the internal controls of Borrower or its subsidiaries."

Appears in 1 contract

Samples: Loan and Security Agreement (Intelligroup Inc)

Accountants' Reports. promptly upon receipt thereof (unless -------------------- restricted by applicable professional standards), copies of all reports or "management letters" submitted to Company the Borrower or any of its Subsidiaries by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company the Borrower and each of its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Fibernet Telecom Group Inc\)

Accountants' Reports. promptly upon receipt thereof -------------------- (unless restricted by applicable professional standards), copies of all reports or "management letters" submitted to Company any member of the Borrower Group by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries any member of the Borrower Group made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Fibernet Telecom Group Inc\)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including any comment letter (including any draft letter containing comments which remain unresolved 30 days after the submission thereof) submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (E Spire Communications Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all final reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Holdings and its Subsidiaries made by such accountants, including any final comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Note Purchase Agreement (U.S. Silica Holdings, Inc.)

Accountants' Reports. promptly Promptly upon receipt thereof --------------------- (unless restricted by applicable professional standards), copies of all reports submitted to Company any Borrower by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company such Borrower and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;.

Appears in 1 contract

Samples: Credit Agreement (Planvista Corp)

Accountants' Reports. promptly Promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company the Borrower and its respective Subsidiaries by a national independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company the Borrower and its Subsidiaries made by such accountants, including including, without limitation, any comment letter submitted by such accountants to management in connection with their annual audit;.

Appears in 1 contract

Samples: Debtor in Possession Credit Agreement (Champion Enterprises Inc)

Accountants' Reports. promptly Promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including including, without limitation, any comment management letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Bell Industries Inc /New/)

Accountants' Reports. promptly upon receipt thereof -------------------- (unless restricted by applicable professional standards), copies of all reports submitted to Company Borrower by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Borrower and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Joy Global Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company Borrower by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries Borrower made by such accountants, including includ ing any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Apollo Real Estate Investment Fund Ii L P)

Accountants' Reports. promptly Promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company the Borrower by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company the Borrower and its Subsidiaries made by such accountants, including any comment management recommendation letter submitted by such accountants to management the Audit Committee of the Borrower’s board of directors in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Pantry Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company Royale or any of its Subsidiaries by the Loan Parties' Accountants or any other independent certified public accountants in connection with each annual, interim or special audit of the consolidated financial statements of Company Royale and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Senior Secured Credit Agreement (Royale Investments Inc)

Accountants' Reports. promptly Promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all special project reports, annual management recommendation letters or other annual reports submitted in writing to Company the audit committee of the Borrower’s board of directors by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company the Borrower and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Pantry Inc)

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Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company BHR or Borrowers by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company BHR and its Subsidiaries made by such accountants, including including, without limitation, any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Bristol Hotels & Resorts Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards)thereof, copies a summary of all reports significant comments submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including including, without limitation, any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Borg Warner Security Corp)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all written reports submitted to Company or any of its Subsidiaries by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Clayton Holdings Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim 87 or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Pantry Inc)

Accountants' Reports. promptly upon receipt thereof -------------------- (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including including, without limitation, any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Aurora Foods Inc /De/)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company Issuer by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of any Subject Company and its Subsidiaries made by such accountants, including including, without limitation, any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Note Purchase Agreement (Clean Energy Fuels Corp.)

Accountants' Reports. promptly Promptly upon receipt thereof (unless restricted by applicable professional standards)thereof, copies of all final reports submitted to the Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements books of the Company and its Subsidiaries or any Subsidiary made by such accountants, including any including, without limitation, the comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Securities Purchase Agreement (Party City Corp)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company Borrowers by independent inde pendent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company LVSI and its Subsidiaries subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Grand Canal Shops Mall Construction LLC)

Accountants' Reports. promptly upon receipt thereof (unless -------------------- restricted by applicable professional standards), copies of all reports submitted to Company Borrower by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Borrower and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Grand Palais Riverboat Inc)

Accountants' Reports. promptly upon receipt thereof -------------------- (unless restricted by applicable professional standards), copies of all reports submitted to Holdings or Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Holdings and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Wec Co)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company Parent by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Parent and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Granite Broadcasting Corp)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to the Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of the Company and its the Company's Subsidiaries made by such accountants, including any final comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Purchase Agreement (Brightstar Corp.)

Accountants' Reports. promptly Promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to the Company or any of its Subsidiaries by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of the Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Online Resources Corp)

Accountants' Reports. promptly Promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including including, without limitation, any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Bank Jos a Clothiers Inc /De/)

Accountants' Reports. promptly Promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to the Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of the Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit and Guaranty Agreement (Hydrofarm Holdings Group, Inc.)

Accountants' Reports. promptly upon receipt thereof (unless -------------------- restricted by applicable professional standards), copies of all reports submitted to Company Holdings by independent inde pendent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Holdings and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Revolving Credit Agreement (Anthony Crane Holdings Capital Corp)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports any comment letter submitted to the management of Holdings or Company by independent certified public accountants in connection with each annual, interim or special annual audit of the financial statements of Holdings and its Subsidiaries or Company and its Subsidiaries Subsidiaries, as the case may be, made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Bay Area Warehouse Stores Inc)

Accountants' Reports. promptly upon receipt thereof -------------------- (unless restricted by applicable professional standards), copies of all reports submitted to Company Borrowers by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of the Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Senior Secured Credit Agreement (Amf Bowling Worldwide Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards)thereof, copies of all -------------------- reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including including, without limitation, any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Hines Holdings Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Holdings or Company or any of their Subsidiaries by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Holdings, Company and its their Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Bare Escentuals Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all final reports submitted to Company the Borrower by independent certified public accountants in connection with each annual, interim or special audit of the consolidated financial statements of Company the Borrower and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Las Vegas Sands Corp)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;such

Appears in 1 contract

Samples: Credit Agreement (Trammell Crow Co)

Accountants' Reports. promptly upon receipt thereof (unless -------------------- restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Digitas Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company the Borrowers by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company LVSI and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Las Vegas Sands Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Holdings or Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Holdings or Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Superpriority Debtor in Possession Credit Agreement (Propex Inc.)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company Borrower by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Borrower and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;; (viii)

Appears in 1 contract

Samples: Credit Agreement (Joy Global Inc)

Accountants' Reports. promptly upon receipt thereof (unless -------------------- restricted by applicable professional standards), copies of all reports submitted to Holdings or Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Holdings, Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Katy Industries Inc)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), complete copies of all reports submitted to Company any Credit Party by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Parent and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Courtside Acquisition Corp)

Accountants' Reports. promptly upon receipt thereof (unless -------------------- restricted by applicable professional standards), copies of all reports submitted to Company any Borrower by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company any Borrower and its Subsidiaries made by such accountants, including including, without limitation, any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Goss Graphic Systems Inc)

Accountants' Reports. promptly upon receipt thereof (unless -------------------- restricted by applicable professional standards), copies of all reports submitted to Company Holdings by independent inde- pendent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Holdings and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Sealy Corp)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company or Holdings, as the case may be, by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries or Holdings and its Subsidiaries, as the case may be, made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Maidenform Brands, Inc.)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;; Table of Contents

Appears in 1 contract

Samples: Credit Agreement (Urs Corp /New/)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all final reports submitted to Company the Borrowers by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company LVSI and its Subsidiaries made by such accountants, including (unless specifically restricted by such accountants or the terms of the letter) any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Ff&e Facility Credit Agreement (Las Vegas Sands Corp)

Accountants' Reports. promptly Promptly upon receipt thereof (unless restricted by applicable professional standards)thereof, copies of all reports submitted to Company Borrowers by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company FTC and its Subsidiaries made by such accountants, including including, without limitation, any comment letter submitted by such accountants to management in connection with their annual audit;.

Appears in 1 contract

Samples: Debtor in Possession Credit Agreement (Fruehauf Trailer Corp)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all material reports submitted to Company Borrower by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Borrower and its Subsidiaries made by such accountants, including any comment letter letter, if any, submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Thoratec Corp)

Accountants' Reports. promptly upon receipt thereof (unless restricted by applicable professional standards), complete copies of all reports submitted to Company Borrower or any of its Subsidiaries by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company Borrower and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Courtside Acquisition Corp)

Accountants' Reports. promptly Promptly upon receipt thereof (unless restricted by applicable professional standards), copies of all reports submitted to Company the Borrower by independent certified public accountants in connection with each annual, interim or special audit of the financial statements of Company the Borrower and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;

Appears in 1 contract

Samples: Credit Agreement (Planvista Corp)

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