Auditors’ Management Letters. Promptly after any auditors’ management letters are received by the Borrower or by its accountants, which refer in whole or in part to any inadequacy, defect, problem, qualification or other lack of fully satisfactory accounting controls utilized by the Borrower.
Appears in 26 contracts
Samples: Credit Agreement (Regional Management Corp.), Credit Agreement (Regional Management Corp.), Warehouse Agreement (Vroom, Inc.)
Auditors’ Management Letters. Promptly after any auditors’ management letters are received by the Borrower Transferor or by its accountants, which refer in whole or in part to any inadequacy, defect, problem, qualification or other lack of fully satisfactory accounting controls utilized by the BorrowerTransferor.
Appears in 3 contracts
Samples: Master Transfer Agreement (Carvana Co.), Master Transfer Agreement (Carvana Co.), Master Transfer Agreement (Carvana Co.)
Auditors’ Management Letters. Promptly after any auditors’ management letters are received by the Borrower Seller or the Transferor or by its accountants, which refer in whole or in part to any inadequacy, defect, problem, qualification or other lack of fully satisfactory accounting controls utilized by the BorrowerSeller or the Transferor.
Appears in 2 contracts
Samples: Master Purchase and Sale Agreement (Carvana Co.), Master Purchase and Sale Agreement (Carvana Co.)
Auditors’ Management Letters. Promptly after any auditors’ management letters are received by the Borrower or by its accountants, which refer in whole or in part to any inadequacy, defect, problem, qualification or other lack of fully satisfactory accounting controls utilized by the Borrowerit.
Appears in 2 contracts
Samples: Loan and Security Agreement (Carvana Co.), Loan and Security Agreement (Carvana Co.)
Auditors’ Management Letters. Promptly after any auditors’ management letters are received by the Borrower Seller or by its accountants, which refer in whole or in part to any inadequacy, defect, problem, qualification or other lack of fully satisfactory accounting controls utilized by the BorrowerSeller.
Appears in 1 contract
Samples: Purchase and Contribution Agreement (Flagship Credit Corp.)
