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.)
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 (Dictaphone Corp /De), Credit Agreement (Atlas Air Inc), 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 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: Security 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: Stockholders’ Agreement (NBC Universal, Inc.), Stockholders’ Agreement (Ion Media Networks Inc.), Registration Rights Agreement (Ion Media Networks 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 6 contracts
Samples: Credit Agreement (Granite Broadcasting Corp), Credit Agreement (LTM Holdings Inc), Credit Agreement (Afc Enterprises 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 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: Credit Agreement (Covanta Energy Corp), 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 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 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 (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.), Assignment and Assumption (IntraLinks Holdings, 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 4 contracts
Samples: Pledge and Security Agreement (Anthony Crane Rental Lp), Credit Agreement (Anthony Crane Holdings Capital Corp), Credit Agreement (Dominos Pizza Government Services Division Inc)
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 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 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 (Account Portfolios Gp Inc), Security Agreement (Outsourcing Solutions Inc)
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 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 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 (Isle of Capri Casinos Inc), Credit Agreement (Sandhills Inc), Credit Agreement (Urs Corp /New/)
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 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: Credit Agreement (Brand Energy & Infrastructure Services, Inc), Credit Agreement (Brand Intermediate Holdings Inc), Credit Agreement (Brand Services)
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.), Registration Rights Agreement (Physician Partners Inc), Senior Subordinated Note and Warrant Purchase Agreement (Saleslogix Corp)
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 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 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 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 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 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: Security 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 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 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 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 (Wellman North America Inc), Credit Agreement (Smartalk Teleservices Inc)
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 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), Security Agreement (Diamond Brands Operating 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 2 contracts
Samples: Credit Agreement (Goss Graphic Systems Inc), 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 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 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 -------------------- (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), 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
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 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
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 131 made by such accountants, including any comment letter submitted by such accountants to management in connection with their annual audit;
Appears in 1 contract
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
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
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
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)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
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
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 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
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)
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 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
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
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
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
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 thereof, but in no case later than concurrently with each delivery of financial statements of Borrower pursuant to subdivisions (ii) and (iii) above (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 including, without limitation, any comment letter submitted by such accountants to management in connection with their annual audit;
Appears in 1 contract
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: Security Agreement (Urs Corp /New/)
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
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 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
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), 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 80 comment letter submitted by such accountants to management in connection with their annual audit;
Appears in 1 contract
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: Possession Credit Agreement (Fruehauf Trailer Corp)
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 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
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
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
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 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
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 Promptly upon receipt thereof (unless restricted by applicable professional standards)thereof, copies of all financial statements of, and all reports submitted to Company by by, independent certified public accountants to the Company in connection with each annual, interim interim, or special audit of the Company's financial statements of Company and its Subsidiaries made by such accountantsstatements, including any without limitation, the comment letter submitted by such accountants to management in connection with their annual audit;
Appears in 1 contract
Samples: Note and Warrant Purchase Agreement (Conso International 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 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
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 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
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
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 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 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
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: Possession Credit Agreement (Champion Enterprises 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
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)
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
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
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
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)