Auditors’ Certificate. The annual audit report called for by Section 5.3 shall be accompanied by a certificate prepared by the Company's independent auditors stating that except as disclosed in the certificate they have knowledge of any Event of Default or Default which relates to the financial and accounting matters set forth in Sections 6 and 7.
Appears in 5 contracts
Samples: Revolving Credit Agreement (Max & Ermas Restaurants Inc), Revolving Credit Agreement (Max & Ermas Restaurants Inc), Revolving Credit Agreement (Max & Ermas Restaurants Inc)
Auditors’ Certificate. The annual audit report called for by Section 5.3 7.3 shall be accompanied by a certificate prepared by the CompanyBorrower's independent auditors stating that except as disclosed in the certificate they have knowledge of any Event of Default or Default which relates to the financial and accounting matters set forth in Sections 6 8 (excluding Section 8.2(j) (New Restaurant Leverage Ratio)) and 79.
Appears in 1 contract
Samples: Note Purchase Agreement (Max & Ermas Restaurants Inc)
