Certification of Financial Information Sample Clauses

Certification of Financial Information. All reports, certificates, schedules, notices and financial information submitted by Debtor to the Secured Party pursuant to this Agreement shall be certified as true and correct by the president or chief financial officer of Debtor; and
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Certification of Financial Information. Borrower agrees that:
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Certification of Financial Information. Borrower agrees that: ANNUALLY: At the end of each fiscal year, said items, [VI, 1(a) through 1(d)] will be audited by independent certified public accountants acceptable to the Government. ALL ANNUAL financial reports required hereunder shall include a certification from the Borrower's Chief Financial Officer that either:
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Certification of Financial Information. All reports, certificates, schedules, notices and financial information (other than any projections or other forward-looking information) submitted by Borrower to the Lender pursuant to this Agreement shall be certified as true and correct in all material respects by the president or chief financial officer of Borrower.
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Certification of Financial Information. Seller shall have delivered to WVAWC a certificate, in substantially the form set forth in Exhibit D, executed by its authorized representative in the form and substance satisfactory to WVAWC, listing (i) the amount of its net outstanding long-term debt or notes, if any, related to the System (ii) all unexpired customer advances for construction and unexpired contributions in aid of construction as of the Closing Date, and (iii) and any and all additions or retirements to the System during the period from the date of execution of this Agreement to the Closing Date, together with the cost thereof.
Sample 1
Certification of Financial Information. Borrower certifies that all financial statements supplied to Lender are true, complete and correct and fairly present the financial condition of the Borrower as of such dates for the periods covered by such statements, and there has been no material adverse change in the condition (financial or otherwise), business or operations of the Borrower. There are no liabilities of the Borrower, fixed or contingent, which are material but are not reflected in the financial statements or in the notes thereto. No information, exhibit, or report furnished by the Borrower to Lender In connection with the Note and Related Documents contained any material misstatement of fact or omitted to state a material fact or any fact necessary to make the statement contained therein not materially misleading. Borrower warrants and represents that financial statements and other information furnished to Lender in the future in connection with Borrower’s obligations under the Note and Related Documents shall meet the foregoing standards of correctness, completeness and accuracy. PRIOR TO SIGNING THIS AGREEMENT, XXXXXXXX READ AND UNDERSTOOD ALL THE PROVISIONS OF THIS AGREEMENT, INCLUDING THE VARIABLE INTEREST RATE PROVISIONS. XXXXXXXX AGREES TO THE TERMS OF THE AGREEMENT. BORROWER: NEW FRONTIER MEDIA, INC. By: /s/ Xxxxxxx Xxxxxx By: /s/ Xxxxx Xxxxxxxx XXXXXXX XXXXXX, CEO of NEW FRONTIER MEDIA, INC. XXXXX XXXXXXXX, CFO of NEW FRONTIER MEDIA, INC. [ILLEGIBLE] BUSINESS LOAN AGREEMENT (ASSET BASED) Principal Loan Date Maturity Loan No Call / Coll Account Officer SDB Initials $ 9,000,000.00 07-01-2008 12-15-2009 281007262 SB References in the boxes above are or Lender’s use only and do not limit the applicability of this document to any particular loan or item. Any item above containing “***” has been omitted due to text length limitations. Borrower: NEW FRONTIER MEDIA, INC. Lender: First Community Bank 0000 XXXXXXXXXX XXX, XXX 000 Lakewood Loan Servicing Center BOULDER, CO 80301 000 Xxxxx Xxxx, Xxxxx 000 Lakewood, CO 80228 (000) 000-0000 THIS BUSINESS LOAN AGREEMENT (ASSET BASED) dated June 15, 2009, is made and executed between NEW FRONTIER MEDIA, INC. (“Borrower”) and First Community Bank (“Lender”) on the following terms and conditions. Borrower has received prior commercial loans from Lender or has applied to Lender for a commercial loan or loans or other financial accommodations, including those which may be described on any exhibit or schedule attached to this Agreement. Xxxxxxxx und...
Sample 1

Related to Certification of Financial Information

  • Provision of Financial Information Whether or not the Company is subject to Section 13 or 15(d) of the Exchange Act, the Company shall, to the extent permitted under the Exchange Act, file with the Commission the annual reports, quarterly reports and other documents which the Company would have been required to file with the Commission pursuant to such Section 13 or 15(d) if the Company were so subject, such documents to be filed with the Commission on or prior to the respective dates (the “Required Filing Dates”) by which the Company would have been required so to file such documents if the Company were so subject. The Company shall also in any event (x) within 15 days of each Required Filing Date (i) if the Company is not then subject to Section 13 or 15(d) of the Exchange Act, transmit by mail to all Holders, as their names and addresses appear in the Security Register, without cost to such Holders, copies of the annual reports and quarterly reports which the Company would have been required to file with the Commission pursuant to Section 13 or 15(d) of the Exchange Act if the Company were subject to such Sections, and (ii) file with the Trustee copies of annual reports, quarterly reports and other documents which the Company would have been required to file with the Commission pursuant to Section 13 or 15(d) of the Exchange Act if the Company were subject to such Sections and (y) if filing such documents by the Company with the Commission is not permitted under the Exchange Act, promptly upon written request and payment of the reasonable cost of duplication and delivery, supply copies of such documents to any prospective Holder. Delivery of such reports, information and documents to the Trustee is for informational purposes only and the Trustee’s receipt of such shall not constitute constructive notice of any information contained therein or determinable from information contained therein, including the Company’s compliance with any of its covenants hereunder (as to which the Trustee is entitled to rely exclusively on Officers’ Certificates).

  • Delivery of Financial Information After notice to the Borrower of a Secondary Market Disclosure Document, the Borrower shall, concurrently with any delivery to the Funding Lender or the Servicer, deliver copies of all financial information required under Article IX.

  • Certain Financial Information Within twenty-five (25) Business Days after the end of each month between the date hereof and the earlier of the Closing Date and the date on which this Agreement is terminated, the Company shall deliver to Parent unaudited consolidated financial information for such month and management commentary on the business performance during such month.

  • Access to Financial Information Buyer’s representatives shall have access to, and Seller and its Affiliates shall cooperate with Buyer and furnish upon request, all financial and other information relating to the Hotel’s operations to the extent necessary to enable Buyer’s representatives to prepare audited financial statements in conformity with Regulation S-X of the Securities and Exchange Commission (the “SEC”) and other applicable rules and regulations of the SEC and to enable them to prepare a registration statement, report or disclosure statement for filing with the SEC on behalf of Buyer or its Affiliates, whether before or after Closing and regardless of whether such information is included in the Records to be transferred to Buyer hereunder. Seller shall also provide to Buyer’s representative a signed representation letter in form and substance reasonably acceptable to Seller sufficient to enable an independent public accountant to render an opinion on the financial statements related to the Hotel. Buyer will reimburse Seller for costs reasonably incurred by Seller to comply with the requirements of the preceding sentence to the extent that Seller is required to incur costs not in the ordinary course of business for third parties to provide such representation letters. The provisions of this Section shall survive Closing or termination of this Contract.

  • Financial Information, etc The Administrative Agent shall have received:

  • Disclosure of Financial Information 26.1 The Customer represents and warrants that the financial information disclosed to us in his/its Application is an accurate representation of the Customer’s current financial condition.

  • Financial Information, Reports, Notices, etc The Borrower will furnish, or will cause to be furnished, to each Lender and the Agent copies of the following financial statements, reports, notices and information:

  • Other Financial Information Budgets, sales projections, operating plans and other financial information reasonably requested by Bank.

  • Financial Information Certifications The Parties agree to cooperate with each other in such manner as is necessary to enable the principal executive officer or officers, principal financial officer or officers and controller or controllers of each of the Parties to make the certifications required of them under Sections 302, 404 and 906 of the Xxxxxxxx-Xxxxx Act of 2002.

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