Common use of Accountants' Reports Clause in Contracts

Accountants' Reports. Promptly upon receipt thereof, Borrower will deliver copies of all significant reports submitted by Borrower's firm of certified public accountants in connection with each annual audit or review and, if an Event of Default exists at the time of submission, each 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: Credit Agreement (Aki Holding Corp), Credit Agreement (Aki Inc), Credit Agreement (Aki Holding 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 audit or review andannual, if an Event of Default exists at the time of submission, each interim or special audit or review, 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 servicesservices (which requirement shall be deemed satisfied by the filing of such reports with the SEC).

Appears in 3 contracts

Samples: Credit 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 Representative will deliver deliver, if such accountants consent to such delivery, copies of all significant reports submitted by Borrower's Borrowers’ firm of certified public accountants in connection with each annual audit or review andannual, if an Event of Default exists at the time of submission, each interim or special audit or review, review of any type of the financial statements 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 copies of all significant reports submitted by Borrower's Holdings’ firm of certified public accountants in connection with each annual audit or review andannual, if an Event of Default exists at the time of submission, each interim or special audit or review, review of any type of the financial statements 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 2 contracts

Samples: Credit Agreement (TNS Inc), Credit Agreement (TNS Inc)

Accountants' Reports. Promptly upon receipt thereof, Borrower will deliver or cause to be delivered copies of all significant reports submitted by Borrower's Xxxxxxxx’s firm of certified public accountants in connection with each annual audit or review andannual, if an Event of Default exists at the time of submission, each interim or special audit or review, 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 2 contracts

Samples: Credit Agreement, Credit Agreement

Accountants' Reports. Promptly upon receipt thereof, Borrower will Borrowers shall deliver to Lenders copies of all significant reports submitted by Borrower's firm of certified public accountants the Accountants in connection with each annual audit or review andannual, if an Event of Default exists at the time of submissioninterim, each interim or special audit or review, 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 receipt thereof, Borrower will deliver copies of all significant reports submitted by Borrower's ’s firm of certified public accountants in connection with each annual audit or review andannual, if an Event of Default exists at the time of submission, each interim or special audit or review, review of any type of the financial statements 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 2 contracts

Samples: Credit and Guaranty Agreement (Exopack Holding Corp), Credit and Guaranty Agreement (Exopack Holding Corp)

Accountants' Reports. Promptly upon receipt thereof, Borrower will deliver to Investment Manager copies of all significant reports submitted by Borrower's ’s firm of certified public accountants in connection with each annual audit or review andannual, if an Event of Default exists at the time of submission, each interim or special audit or review, review of any type of the financial statements 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 2 contracts

Samples: Credit Agreement, Credit Agreement (Cardlytics, Inc.)

Accountants' Reports. Promptly upon receipt thereof, Borrower will shall, and shall cause each Borrower Subsidiary to, deliver to Lender copies of all significant reports submitted by Borrower's firm of certified independent public accountants in connection with each annual audit or review andannual, if an Event of Default exists at the time of submission, each 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)

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Accountants' Reports. Promptly upon receipt thereofAfter any filing with respect thereto with the Securities and Exchange Commission, Borrower will deliver copies of all significant reports submitted by Borrower's ’s firm of certified public accountants in connection with each annual audit or review andannual, if an Event of Default exists at the time of submission, each interim or special audit or review, 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 firm of certified public accountants in connection with each annual audit or review andannual, if an Event of Default exists at the time of submission, each interim or special audit or review, 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 (Shenandoah Telecommunications Co/Va/)

Accountants' Reports. Promptly upon receipt thereof, Borrower will deliver to Lender copies of all significant material reports and “management letters” or similar letters submitted by Borrower's ’s firm of certified public accountants in connection with each annual audit or review andannual, if an Event of Default exists at the time of submission, each interim or special audit or review, review of any type of the financial statements 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 (Pet DRx CORP)

Accountants' Reports. Promptly upon receipt thereof, Borrower will deliver copies of all significant reports submitted by Borrower's ’s firm of certified public accountants Certified Public Accountants in connection with each annual audit or review andannual, if an Event of Default exists at the time of submission, each interim or special audit or review, review of any type of the financial statements 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: Second Lien Term Loan Agreement (Penhall International Corp)

Accountants' Reports. Promptly upon receipt thereof, Borrower Representative will deliver deliver, if such accountants consent to such delivery, copies of all significant reports submitted by Borrower's Borrowers' firm of certified public accountants in connection with each annual audit or review andannual, if an Event of Default exists at the time of submission, each interim or special audit or review, review of any type of the financial statements 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)

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