Books of Record and Account; Compliance Certificates a) The Company agrees to maintain proper accounts, records and books in which full and correct entries shall be made, in accordance with generally accepted applied accounting principles of all business and affairs of the Company.
b) On or before February 10th of each year, the Company shall furnish to the Agency a certificate of an Authorized Representative of the Company stating that no Event of Default hereunder or under any other Transaction Document has occurred or is continuing or, if any Event of Default exists, specifying the nature and period of existence thereof and what action the Company has taken or proposes to take with respect thereto, it being understood and agreed that the Agency’s annual employment report attached as Exhibit E may serve as such “No Event of Default” certificate. The Company represents to the Agency that the Company’s fiscal year currently ends on December 31st.
Books of Record and Account; Compliance Certificates. The Company agrees to maintain proper accounts, records and books in which full and correct entries shall be made, in accordance with generally accepted applied accounting principles, of all business and affairs of the Company related to the Project..
Books of Record and Account; Compliance Certificates a) The Company agrees to maintain proper accounts, records and books in which full and correct entries shall be made, in accordance with generally accepted applied accounting principles or sound and consistently applied accounting principles of all business and affairs of the Company.
b) On or before February 10th of each year, the Company shall furnish to the Agency a certificate of an Authorized Representative of the Company stating that no Event of Default hereunder or under any other Transaction Document has occurred or is continuing or, if any Event of Default exists, specifying the nature and period of existence thereof and what action the Company has taken or proposes to take with respect thereto, it being understood and agreed that the Agency’s annual employment report attached as Exhibit E may serve as such “No Event of Default” certificate. The Company represents to the Agency that the Company’s fiscal year currently ends on December 31st.
Books of Record and Account; Compliance Certificates. (A) The Company agrees to maintain proper accounts, records and books in which full and correct entries shall be made, in accordance with generally accepted accounting principles, of all business and affairs of the Company.
(B) As soon as possible after the end of each fiscal year of the Company, but in any event within thirty (30) days after such date, the Company shall furnish to the Agency a certificate of an Authorized Representative of the Company stating that no Event of Default hereunder has occurred or is continuing or, if any Event of Default exists, specifying the nature and period of existence thereof and what action the Company has taken or proposes to take with respect thereto.
Books of Record and Account; Compliance Certificates. (A) The Company agrees to maintain proper accounts, records and books in which full and correct entries shall be made, in accordance with generally accepted accounting principles, of all business and affairs of the Company.
(B) As soon as possible after the end of each fiscal year of the Company so long as any Bond shall be Outstanding, the Company shall furnish to the Issuer and the Bank a certificate of an Authorized Representative of the Company stating that no Event of Default hereunder has occurred or is continuing or, if any Event of Default exists, specifying the nature and period of existence thereof and what action the Company has taken or proposes to take with respect thereto, and setting forth the unpaid principal balance of the Bonds and accrued but unpaid interest thereon and that no defenses, offsets or counterclaims exist with respect to the indebtedness evidenced thereby.
Books of Record and Account; Compliance Certificates. (A) The Real Estate Owner agrees to maintain proper accounts, records and books in which full and correct entries shall be made, on a cash-basis or accrual basis accounting, where applicable, of all business and affairs of the Real Estate Owner with respect to the Project.
(B) As soon as possible after the end of each fiscal year of the Real Estate Owner, but in any event within thirty (30) days after such date, the Real Estate Owner shall furnish to the Agency a certificate of an Authorized Representative of the Real Estate Owner stating that no Event of Default hereunder has occurred or is continuing or, if any Event of Default exists, specifying the nature and period of existence thereof and what action the Real Estate Owner has taken or proposes to take with respect thereto.
