Common use of Audit Events Clause in Contracts

Audit Events. (a) The Administrative Agent and the Lenders hereby acknowledge and agree that, until the earlier of (x) December 12, 2018 and (y) such time as the Borrower has received a determination from its auditors that the financial statements of the Borrower as delivered prior to the date hereof impacted by the Audit Events (as defined in that certain Eighth Amendment to Credit Agreement dated as of March 30, 2018 by and among the parties hereto), or as the same may be restated as deemed necessary by its auditors, can be relied upon, notice of which shall be provided to the Administrative Agent promptly and in any event within one (1) Business Day:

Appears in 1 contract

Samples: Credit Agreement (Celadon Group Inc)

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Audit Events. (a) The Administrative Agent and the Lenders hereby acknowledge and agree that, until the earlier of (x) December 12July 31, 2018 2019 and (y) such time as the Borrower has received a determination from its auditors that the financial statements of the Borrower as delivered prior to the date hereof impacted by the Audit Events (as defined in that certain Eighth Amendment to Credit Agreement dated as of March 30, 2018 by and among the parties hereto), or as the same may be restated as deemed necessary by its auditors, can be relied upon, notice of which shall be provided to the Administrative Agent promptly and in any event within one (1) Business Day:

Appears in 1 contract

Samples: Credit Agreement (Celadon Group Inc)

Audit Events. (a) The Administrative Agent and the Lenders hereby acknowledge and agree that, until the earlier of (x) December 12September 30, 2018 2017 and (y) such time as the Borrower has received a determination from its auditors that the financial statements of the Borrower as delivered prior to the date hereof impacted by the Audit Events (as defined in that certain Eighth Fourth Amendment to Amended and Restated Credit Agreement and Waiver dated as of March 30May 1, 2018 by and among the parties hereto2017), or as the same may be restated as deemed necessary by its auditors, can be relied upon, notice of which shall be provided to the Administrative Agent promptly and in any event within one (1) Business Day:

Appears in 1 contract

Samples: Credit Agreement (Celadon Group Inc)

Audit Events. (a) The Administrative Agent and the Lenders hereby acknowledge and agree that, until the earlier of (x) December 12March 31, 2018 and (y) such time as the Borrower has received a determination from its auditors that the financial statements of the Borrower as delivered prior to the date hereof impacted by the Audit Events (as defined in that certain Eighth Fourth Amendment to Amended and Restated Credit Agreement and Waiver dated as of March 30May 1, 2018 by and among the parties hereto2017), or as the same may be restated as deemed necessary by its auditors, can be relied upon, notice of which shall be provided to the Administrative Agent promptly and in any event within one (1) Business Day:

Appears in 1 contract

Samples: Credit Agreement (Celadon Group Inc)

Audit Events. (a) The Administrative Agent and the Lenders hereby acknowledge and agree that, until the earlier of (x) December 1231, 2018 2017 and (y) such time as the Borrower has received a determination from its auditors that the financial statements of the Borrower as delivered prior to the date hereof impacted by the Audit Events (as defined in that certain Eighth Fourth Amendment to Amended and Restated Credit Agreement and Waiver dated as of March 30May 1, 2018 by and among the parties hereto2017), or as the same may be restated as deemed necessary by its auditors, can be relied upon, notice of which shall be provided to the Administrative Agent promptly and in any event within one (1) Business Day:

Appears in 1 contract

Samples: Credit Agreement (Celadon Group Inc)

Audit Events. (a) The Administrative Agent and the Lenders hereby acknowledge and agree that, until the earlier of (x) December 12July 13, 2018 and (y) such time as the Borrower has received a determination from its auditors that the financial statements of the Borrower as delivered prior to the date hereof impacted by the Audit Events (as defined in that certain Eighth Amendment to Credit Agreement dated as of March 30, 2018 by and among the parties hereto), or as the same may be restated as deemed necessary by its auditors, can be relied upon, notice of which shall be provided to the Administrative Agent promptly and in any event within one (1) Business Day:

Appears in 1 contract

Samples: Credit Agreement (Celadon Group Inc)

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Audit Events. (a) The Administrative Agent and the Lenders hereby acknowledge and agree that, until the earlier of (x) December 12April 30, 2018 and (y) such time as the Borrower has received a determination from its auditors that the financial statements of the Borrower as delivered prior to the date hereof impacted by the Audit Events (as defined in that certain Eighth Amendment to Credit Agreement dated as of March 30, 2018 by and among the parties heretobelow), or as the same may be restated as deemed necessary by its auditors, can be relied upon, notice of which shall be provided to the Administrative Agent promptly and in any event within one (1) Business Day:

Appears in 1 contract

Samples: Credit Agreement (Celadon Group Inc)

Audit Events. (a) The Administrative Agent and the Lenders hereby acknowledge and agree that, until the earlier of (x) December 12June 15, 2018 and (y) such time as the Borrower has received a determination from its auditors that the financial statements of the Borrower as delivered prior to the date hereof impacted by the Audit Events (as defined in that certain Eighth Amendment to Credit Agreement dated as of March 30, 2018 by and among the parties hereto), or as the same may be restated as deemed necessary by its auditors, can be relied upon, notice of which shall be provided to the Administrative Agent promptly and in any event within one (1) Business Day:

Appears in 1 contract

Samples: Credit Agreement (Celadon Group Inc)

Audit Events. (a) The Administrative Agent and the Lenders hereby acknowledge and agree that, until the earlier of (x) December 12June 28, 2018 2019 and (y) such time as the Borrower has received a determination from its auditors that the financial statements of the Borrower as delivered prior to the date hereof impacted by the Audit Events (as defined in that certain Eighth Amendment to Credit Agreement dated as of March 30, 2018 by and among the parties hereto), or as the same may be restated as deemed necessary by its auditors, can be relied upon, notice of which shall be provided to the Administrative Agent promptly and in any event within one (1) Business Day:

Appears in 1 contract

Samples: Credit Agreement (Celadon Group Inc)

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