Common use of Accountants' Reports Clause in Contracts

Accountants' Reports. Promptly upon receipt thereof, Borrower will deliver or cause to be delivered copies of all significant reports submitted by Borrower’s firm of certified public accountants in connection with each annual, interim or special audit or review of any type of financial statements or related internal control systems of Borrower made by such accountants, including any comment letter submitted by such accountants to management in connection with their services.

Appears in 3 contracts

Samples: Credit Agreement (Shenandoah Telecommunications Co/Va/), Credit Agreement (Atlantic Tele Network Inc /De), Credit Agreement (Atlantic Tele Network Inc /De)

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Accountants' Reports. Promptly upon receipt thereof, Borrower Representative will deliver or cause deliver, if such accountants consent to be delivered such delivery, copies of all significant reports submitted by Borrower’s Borrowers’ firm of certified public accountants in connection with each annual, interim or special audit or review of any type of financial statements the Financial Statements or related internal control systems of Borrower Borrowers or their Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their services.

Appears in 3 contracts

Samples: Credit Agreement (Uap Holding Corp), Credit Agreement (Uap Holding Corp), Credit Agreement (Uap Holding Corp)

Accountants' Reports. Promptly upon receipt thereof, Borrower -------------------- will deliver or cause to be delivered copies of all significant reports submitted by Borrower’s 's firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the financial statements or related internal control systems of Borrower made by such accountants, including any comment letter submitted by such accountants to management in connection with their services.

Appears in 3 contracts

Samples: Loan Agreement (Unwired Telecom Corp), Credit Agreement (Unwired Telecom Corp), Credit Agreement (Us Unwired Inc)

Accountants' Reports. Promptly upon receipt thereof, Borrower will deliver or cause to be delivered copies of all significant reports submitted by Borrower’s firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the financial statements or related internal control systems of Borrower or its Restricted Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their services.

Appears in 3 contracts

Samples: Credit Agreement (Portola Packaging Inc), Senior Post Petition Credit Agreement (Portola Packaging Inc), Post Petition Credit Agreement (Portola Packaging Inc)

Accountants' Reports. Promptly upon receipt thereof, Borrower will deliver or cause to be delivered copies of all significant reports submitted by Borrower’s firm of certified public accountants in connection with each annual, interim or special audit or review of any type of financial statements or related internal control systems of Borrower made by such accountants, including any comment letter submitted by such accountants to management in connection with their servicesservices (which requirement shall be deemed satisfied by the filing of such reports with the SEC).

Appears in 3 contracts

Samples: Third Amendment and Confirmation Agreement (ATN International, Inc.), Credit Agreement (Atlantic Tele Network Inc /De), Credit Agreement (Atlantic Tele Network Inc /De)

Accountants' Reports. Promptly upon receipt thereof, Borrower will shall, and shall cause each Borrower Subsidiary to, deliver or cause to be delivered Lender copies of all significant reports submitted by Borrower’s firm of certified independent public accountants in connection with each annual, interim internal or special audit or review of any type of the financial statements or related internal control systems other affairs of any Borrower Entity made by such accountants, including any comment letter submitted by such accountants to management in connection with their servicesthe annual audit.

Appears in 2 contracts

Samples: Loan Agreement (IMH Financial Corp), Loan Agreement (IMH Financial Corp)

Accountants' Reports. Promptly upon receipt thereof, Borrower will Borrowers shall deliver or cause to be delivered Lenders copies of all significant reports submitted by Borrower’s firm of certified public accountants the Accountants in connection with each annual, interim interim, or special audit or review of any type of the financial statements or related internal control systems of Borrower Borrowers made by such accountantsthe Accountants, including any comment letter submitted by such accountants the Accountants to management in connection with their services.

Appears in 2 contracts

Samples: Loan Agreement (I3 Verticals, Inc.), Loan Agreement (I3 Verticals, Inc.)

Accountants' Reports. Promptly upon Reasonably promptly following receipt thereof, Borrower will deliver or cause to be delivered copies of all significant reports submitted by Borrower’s 's firm of certified public accountants in connection with each annual, interim or special audit or review of any type of financial statements the Financial Statements or related internal control systems of Borrower or its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their services.

Appears in 1 contract

Samples: Credit Agreement (Comfort Systems Usa Inc)

Accountants' Reports. Promptly upon receipt -------------------- thereof, Borrower Borrowers will deliver or cause to be delivered copies of all significant reports submitted by Borrower’s Holding's and Borrowers' firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the financial statements or related internal control systems of Borrower Holdings, Borrowers and their respective Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their services.

Appears in 1 contract

Samples: Credit Agreement (Lund International Holdings Inc)

Accountants' Reports. Promptly upon receipt thereof, Borrower will deliver or cause to be delivered copies of all significant reports submitted by Borrower’s firm of certified public accountants in connection with each annual, interim or special audit or review of any type of financial statements the Financial Statements or related internal control systems of Borrower and its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their services.

Appears in 1 contract

Samples: Credit Agreement (Vertical Communications, Inc.)

Accountants' Reports. Promptly upon receipt thereof, Borrower Representative will deliver or cause deliver, if such accountants consent to be delivered such delivery, copies of all significant reports submitted by Borrower’s Borrowers' firm of certified public accountants in connection with each annual, interim or special audit or review of any type of financial statements the Financial Statements or related internal control systems of Borrower Borrowers or their Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their services.

Appears in 1 contract

Samples: Credit Agreement (Platte Chemical Co)

Accountants' Reports. Promptly upon receipt thereof, the -------------------- Borrower will deliver or cause to be delivered copies of all significant reports submitted by the Borrower’s 's firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the financial statements or related internal control systems of the Borrower made by such accountants, including any comment letter submitted by such accountants to management in connection with their services.

Appears in 1 contract

Samples: Loan Agreement (Zefer Corp)

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Accountants' Reports. Promptly upon receipt thereof, Borrower will deliver or cause to be delivered copies of all significant reports submitted by Borrower’s 's firm of certified public accountants in connection with each annual, interim or special audit or review of any type of financial statements the Financial Statements or related internal control systems of Borrower Holdings or its Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their services.

Appears in 1 contract

Samples: Credit Agreement (RathGibson Inc)

Accountants' Reports. Promptly upon receipt thereof, Borrower will deliver or cause to be delivered copies of all significant reports submitted by Borrower’s 's firm of certified public accountants in connection with each annual, interim or special audit or review of any type of financial statements or related internal control systems of Borrower made by such accountants, including any comment letter submitted by such accountants to management in connection with their services.

Appears in 1 contract

Samples: Credit Agreement (Shenandoah Telecommunications Co/Va/)

Accountants' Reports. Promptly upon receipt thereofAfter any filing with respect thereto with the Securities and Exchange Commission, Borrower will deliver or cause to be delivered copies of all significant reports submitted by Borrower’s firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the financial statements or related internal control systems of Borrower or its Restricted Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their services.

Appears in 1 contract

Samples: Credit Agreement (Portola Packaging Inc)

Accountants' Reports. Promptly upon receipt thereof, Borrower will deliver or cause to be delivered copies of all significant reports submitted by BorrowerXxxxxxxx’s firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the financial statements or related internal control systems of Borrower made by such accountants, including any comment letter submitted by such accountants to management in connection with their services.

Appears in 1 contract

Samples: Credit Agreement

Accountants' Reports. Promptly upon receipt thereof, Borrower will deliver or cause to be delivered copies of all significant reports submitted by Borrower’s 's firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the financial statements or related internal control systems of Borrower or its Restricted Subsidiaries made by such accountants, including any comment letter submitted by such accountants to management in connection with their services.

Appears in 1 contract

Samples: Credit Agreement (Portola Packaging Inc)

Accountants' Reports. Promptly upon receipt thereof, Borrower will deliver or cause to be delivered -------------------- copies of all significant reports submitted by Borrower’s 's firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the financial statements or related internal control systems of Borrower made by such accountants, including any comment letter submitted by such accountants to management in connection with their services.

Appears in 1 contract

Samples: Credit Agreement (MCG Capital Corp)

Accountants' Reports. Promptly upon receipt thereof, Borrower Borrowers -------------------- will deliver or cause to be delivered copies of all significant reports submitted by Borrower’s Borrowers' firm of certified public accountants in connection with each annual, interim or special audit or review of any type of the financial statements or related internal control systems of Borrower Borrowers made by such accountants, including any comment letter submitted by such accountants to management in connection with their services.

Appears in 1 contract

Samples: Credit Agreement (Opinion Research Corp)

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