Financial Certificate. Together with each set of financial statements furnished to FCW pursuant to Section 15(G)(1), and each quarterly statement submitted pursuant to Section 15(G)(2) for a period corresponding to a period for which one or more of the financial covenants set forth in Section 17 hereof are required to be tested, a certificate of an officer or employee of the Company acceptable to FCW setting forth calculations showing compliance with each of the financial covenants that require compliance at the end of the period for which the statements are being furnished.
Financial Certificate. The School District represents that attached hereto as Schedule D is the Certificate of the underwriter, financial advisor or bond purchaser with respect to the Bonds.
Financial Certificate. It is hereby certified that the amount required to meet the contract agreement, obligation, payment of expenditure for the above has been lawfully appropriated, authorized or directed for such purpose and is in the treasury or in the process of collection to the credit of the proper fund and is free from any obligation or certificated now outstanding.
Financial Certificate. At the Effective Time, the Company shall deliver to Buyer a certificate, signed by an officer of the Company on behalf of the Company, setting forth the amount of the Transactions Fees. Such certificate shall be accurate in all respects.
Financial Certificate. At the Closing, the Purchaser shall have received a certificate, dated as of the Closing Date, signed on behalf of the Stockholder, setting forth the Estimated Closing Balance Sheet and the Estimated Closing Working Capital Deficit of the Companies as of the third day before the Closing Date.
Financial Certificate. Borrower and Guarantor will deliver to the Lender annually and within one hundred (100) days after the end of each fiscal year, a certificate by their independent certified public accountant and by an officer of the Borrower that to the best of their knowledge no default exists under this Loan Agreement, or under any indenture pursuant to which any other indebtedness of the Borrower is outstanding in excess of $50,000, and that all the terms of this Loan Agreement have been fully performed, or if to the knowledge of either of them, any of the terms of this Loan Agreement have not been fully performed, such certificate shall specify the nature of the default and the steps taken by the Borrower to correct such default.
Financial Certificate. Borrowers shall furnish Bank together with all materials required pursuant to Section 8.5, Section 8.6, Section 8.7, Section 8.11 and Section 8.12 hereof, a certificate signed by the Chief Financial Officer of each Borrower in the form of Exhibit N attached hereto.
Financial Certificate. The Borrower shall have delivered to the Administrative Agent, in sufficient quantities for the Lenders, a certificate of a responsible financial or accounting officer of the Borrower, containing calculations, in reasonable detail, as to the computation of the Borrower's ratio of Consolidated Total Adjusted Debt to Consolidated EBITDA for the most recent Testing Period for which financial information has been furnished to the Lenders hereunder.
Financial Certificate. The statements called for by Section 6.2 shall be accompanied by a certificate of the Chief Executive Officer of the Borrower stating that there exists no Event of Default as defined in the Loan Documents and no event which, with the giving of notice or passage of time, or both, would constitute such an Event of Default, or, if this is not the case, that one or more specified events of default or above-specified events have occurred.
Financial Certificate. A certificate from the Chief Financial Officer of the Borrower, supported by third party review of the financial statements of GVE reasonably satisfactory to the Administrative Agent, demonstrating as of the Amendment and Restatement Effective Date for the most recent trailing twelve-month period for which quarterly financial statements are available (i) Consolidated Adjusted EBITDA, pro forma for the Acquisition, that is not less than $12.5 million, (ii) a ratio of (A) Consolidated Total Debt to (B) Consolidated Adjusted EBITDA of no more than 3.65:1.00 and (iii) projections showing a Consolidated Fixed Charge Coverage Ratio for the next full fiscal quarter of no less than 1.15:1.00. Such certificate shall be addressed to the Administrative Agent and accompanied by the Current Financial Statements.
