Books and Records; Financial Information. (a) The Company shall provide to Devon Gas Services and its Affiliates access to the Company’s books and records relating to the Company to the extent reasonably necessary to prepare financial statements of Devon Gas Services and its Affiliates in such forms and covering such periods as may be required by any applicable securities laws to be filed with the SEC by Devon Gas Services and its Affiliates as a result of the transactions contemplated by this Agreement. The Company shall use reasonable best efforts to cause its independent accountants to provide any consent necessary to the filing of such financial statements with the SEC and to provide such customary representation letters as are necessary in connection therewith. Until such time as the EnLink Midstream Common Units held by Unitholders equal less than three percent (3%) of the issued and outstanding EnLink Midstream Common Units, the Company’s obligations under this Section 4.10 shall include the obligation to provide Devon Gas Services and its Affiliates with the accounting and financial information set forth on Schedule I.
(b) The Company hereby consents to the inclusion or incorporation by reference of the financial statements of the Company in any registration statement, report or other filing of Devon Gas Services or any of its Affiliates as to which any such Devon Gas Unitholder reasonably determines that such financial statements are required to be included or incorporated by reference to satisfy any rule or regulation of the SEC or to satisfy relevant disclosure obligations under the Securities Act or the Exchange Act. The Company shall use reasonable best efforts to cause its independent auditors to consent to the inclusion or incorporation by reference of its audit opinion with respect to any of the financial statements of the Company in any such registration statement, report or other filing of Devon Gas Services or its Affiliates, and the Company shall cause representation letters, in form and substance reasonably satisfactory to the Company’s independent auditors, to be executed and delivered to the independent auditors in connection with obtaining any such consent.
(c) The Company shall provide access to its books and records as may be reasonably necessary for Devon Gas Services or any of its Affiliates, or any of their respective advisors or representatives, to conduct customary due diligence with respect to the financial statements of the Company in connection with any offering o...
Books and Records; Financial Information. Grantor shall maintain its books and records in accordance with generally accepted accounting principles, and shall furnish to Secured Party such data and information (financial and otherwise) as Secured Party, from time to time, may reasonably request, bearing upon or related to the Collateral and/or Grantor’s financial condition and/or results of operations.
Books and Records; Financial Information. NOTICES -------------------------------------------------
Books and Records; Financial Information. (a) Regency shall provide to Southern Union and its Affiliates access upon reasonable notice during normal business hours to the Regency’s books and records to the extent reasonably necessary to prepare financial statements of Southern Union and its Affiliates in such forms and covering such periods as may be required by any applicable securities laws to be filed with the SEC by Southern Union or any of its Affiliates as a result of the transactions contemplated by this Agreement. Regency shall use its reasonable best efforts to cause its independent accountants to provide any consent necessary to the filing of such financial statements with the SEC and to provide such customary representation letters as are necessary in connection therewith. Until such time none of Southern Union and any of its Affiliates shall be obligated to include financial information with respect to Regency in any of their reports required to be filed with the SEC, Regency’s obligations under this Section 3.02 shall include the obligation to provide to Southern Union or any of its Affiliates, at Southern Union or such Affiliate’s expense, the accounting and financial information set forth on Schedule I.
(b) Regency hereby consents to the inclusion or incorporation by reference of the financial statements of the Regency in any registration statement, report or other filing of Southern Union or any of its Affiliates as to which Southern Union or any of its Affiliates reasonably determines that such financial statements are required to be included or incorporated by reference to satisfy any rule or regulation of the SEC or to satisfy relevant disclosure obligations under the Securities Act or the Exchange Act. Regency shall use reasonable best efforts to cause its independent auditors to consent to the inclusion or incorporation by reference of its audit opinion with respect to any of the financial statements of Regency in any such registration statement, report or other filing of Southern Union or any of its Affiliates, and Regency shall cause representation letters, in form and substance reasonably satisfactory to the its independent auditors, to be executed and delivered to the independent auditors in connection with obtaining any such consent.
(c) Regency shall provide access upon reasonable notice during normal business hours to its books and records as may be reasonably necessary for Southern Union or any of its Affiliates, or any of its advisors or representatives, to conduct cu...
Books and Records; Financial Information. The Company shall (i) keep complete and accurate books and records with respect to the Mortgaged Property; (ii) permit Mortgagee to inspect such books and records during normal business hours and make copies thereof at Mortgagee’s expense; and (iii) provide Mortgagee such information as is required by Section 6.3 of the Loan Agreement.
Books and Records; Financial Information. NOTICES 60
7.1 Books and Records 60 7.2 Financial Information 60 7.3 Notices to the Lenders 64
Books and Records; Financial Information. The Borrower shall
Books and Records; Financial Information. The Borrower shall maintain adequate records and books of account in which complete entries will be made reflecting all of its business and financial transactions, such entries to be made in accordance with generally accepted principles of good business practices. Borrower shall give Xxxxxx, through any authorized representative, access during normal business hours after receiving reasonable notice to examine all records, books, papers, or documents related to its business and financial transactions. The Borrower agrees to deliver to the Lender annual financial statements, certified by an authorized officer of the Borrower to be true and accurate copies, within sixty (60) days of the close of the period, and annual financial statements certified by an authorized officer of the Borrower to be true and accurate copies, within ninety (90) days of the close of the preceding calendar year or the Borrower’s tax year if the Borrower does not use a calendar year for tax purposes. The Lender retains the right to request additional financial statements from the Borrower which the Borrower shall be obligated to provide at the Borrower’s expense. The Borrower shall annually file the Annual Reporting Certificate attached hereto as Exhibit E.
Books and Records; Financial Information. With respect to the Premises and the operation thereof, Mortxxxxx xxxl keep or cause to be kept proper books of record in accordance with generally accepted accounting principals consistently applied. Mortgagee shall have the right to inspect the books and records of the operation of the Premises and make copies thereof at all reasonable times and upon reasonable notice to Mortgagor. Mortgagor shall furnish to Mortgagee within ninety (90) days after the end of each fiscal year of Mortgagor, a statement of income and surplus of Mortgagor for such fiscal year, in reasonable detail and stating in comparative form the figures as of the end of the previous fiscal year, including statements of income and expense relating to operations of the Premises, and at the request of Mortgagee, certified as to the correctness by a certified public accountant. In addition, Mortxxxxx xxxl furnish to Mortgagee such interim financial statements and copies of federal income tax returns as Mortgagee may reasonably request, certified by Mortgagor in such form as may be reasonably acceptable to Mortgagee.
Books and Records; Financial Information. The Company shall (i) keep complete and accurate books and records with respect to the Mortgaged Property; (ii) permit the Trustee to inspect such books and records during normal business hours and make copies thereof at the Trustee’s expense; and (iii) provide the Trustee such information as the Trustee may from time to time reasonably request concerning the operations and financial affairs of the Company and the Mortgaged Property, including, if requested, audited annual financial statements and quarterly operating statements.
