Annual Opinion of Accountant. The Borrowers shall furnish to the Lender as soon as available, but in no event more than one hundred twenty (120) days after the close of the Borrowers’ fiscal years, an opinion of the accountant who examined and certified the annual financial statement relating to the Borrowers and their Subsidiaries, which opinion shall not be qualified due to any limitations in scope imposed by Borrower or, unless the Lender has given its prior approval in writing, otherwise qualified.
Annual Opinion of Accountant. The Borrower shall furnish to the Lender as soon as available, but in no event more than one hundred and twenty (120) days after the close of the Borrower’s fiscal years, a letter or opinion of the accountant who examined and certified the annual financial statement relating to the Borrower and its Subsidiaries (i) stating whether anything in such accountant’s examination has revealed the occurrence of a Default or an Event of Default hereunder, and, if so, stating the facts with respect thereto and (ii) acknowledging that the Lender will rely on the statement and that the Borrower knows of the intended reliance by the Lender.
Annual Opinion of Accountant. The Borrower shall furnish to the Agent for distribution to the Lenders as soon as available, but in no event more than ninety (90) days after the close of the Borrower's fiscal years, a letter or opinion of the accounting firm which examined and certified the annual financial statement relating to the Borrower and its Subsidiaries stating whether anything in such accounting firm's examination has revealed the occurrence of a Default or an Event of Default hereunder, and, if so, stating the facts with respect thereto.
Annual Opinion of Accountant. As soon as available but in no event more than one hundred twenty (120) days after the close of each of the Company's fiscal years, a letter or opinion of the independent certified public accountant who examined the annual financial statement relating to the Company and its Subsidiaries stating whether anything in such certified public accountant's examination has revealed the occurrence of an event which constitutes an Event of Default or which would constitute an Event of Default with the giving of notice or the lapse of time or both, and, if so, stating the facts with respect thereto.
Annual Opinion of Accountant. The Parent shall furnish to the Agent and each of the Lenders as soon as available, but in no event more than ninety (90) days after the close of the Parent’s fiscal years, a letter or opinion of the accountant who examined and certified the annual financial statement relating to the Parent and its Subsidiaries (i) stating whether anything in such accountant’s examination has revealed the occurrence of a Default or an Event of Default hereunder, and, if so, stating the facts with respect thereto and (ii) acknowledging that the Agent will rely on the statement and that the Parent knows of the intended reliance by the Agent.
Annual Opinion of Accountant. As soon as available but in no event more than ninety (90) days after the close of each of the Borrower's fiscal years, an opinion of the independent certified public accountant who prepared the Borrower's annual financial statements. The opinion shall be acceptable to Lender in form and substance and shall contain no qualification that is unacceptable to Lender. The opinion shall state also whether the accountant's examination of the Borrower's financial condition has revealed the occurrence of an Event of Default or an event that would constitute an Event of Default with the giving of notice or the lapse of time or both, and, if such an Event of Default or event has occurred, shall describe such Event of Default or event in detail satisfactory to Lender.
Annual Opinion of Accountant. The Borrowers shall furnish to the Administrative Agent and the Lenders as soon as available, but in no event more than one hundred (120) days after the close of the Borrowers' fiscal years, a letter or opinion of the accountant who examined and certified the annual financial statement relating to the Borrowers and their Subsidiaries (i) stating whether anything in such accountant's examination has revealed the occurrence of a Default or an Event of Default hereunder insofar as they relate to accounting matters, and, if so, stating the facts with respect thereto and (ii) acknowledging that the Administrative Agent and the Lenders will rely on the statement and that the Borrowers know of the intended reliance by the Administrative Agent and the Lenders.
Annual Opinion of Accountant. The Borrowers shall furnish to the Lender as soon as available, but in no event more than ninety (90) days after the close of the Borrowers' fiscal years, an unqualified opinion of the accountant who examined and certified the annual financial statement relating to the Borrowers and their Subsidiaries (i) stating whether anything in such accountant's examination has revealed the occurrence of a Default or an Event of Default hereunder due to the breach of any of the financial covenants set forth in Section 6.1.15 (Financial Covenants), and, if so, stating the facts with respect thereto and (ii) acknowledging that the Lender will rely on the statement and that the Borrowers know of the intended reliance by the Lender.
Annual Opinion of Accountant. The Borrowers shall furnish to the Lender as soon as available, but in no event more than ninety (90) days after the close of the Borrowers' fiscal years, a letter or opinion of the accountant who examined and certified the annual financial statement relating to the Borrowers and their Subsidiaries (i) stating whether anything in such accountant's examination has revealed the occurrence of a Default or an Event of Default hereunder, and, if so, stating the facts with respect thereto and (ii) acknowledging that the Lender will rely on the statement and that the Borrowers know of the intended reliance by the Lender; provided, however, it shall not constitute a Default if the Borrowers' accountant does not , as a matter of general policy, provide such letters or opinions.
Annual Opinion of Accountant. The Borrower shall furnish to the Agent for distribution to the Lenders as soon as available, but in no event more than ninety (90) days after the close of the Borrower's fiscal years, a letter or opinion of the accounting firm which examined and certified the annual financial statement relating to the Borrower, Xxxxx UK, NIM Holdings and all other Subsidiaries stating whether anything in such accounting firm's examination has revealed the occurrence of a Default or an Event of Default hereunder, and, if so, stating the facts with respect thereto.
