Financial Covenant Compliance Information. All annual financial reports pursuant to SECTION 6.4(a)(i) and all quarterly financial reports pursuant to SECTION 6.4(b)(i) will also be accompanied by a compliance certificate signed by the chief financial officer of Borrower. Notwithstanding anything in this Agreement to the contrary, Borrower will be required to timely deliver such financial information as may be necessary to promptly and accurately calculate any financial ratio or covenant required under this Agreement even if such information is not specifically enumerated herein. Any review of any financial statements provided by Borrower used to test any financial ratio or covenant will not waive the Lender's rights to require further review or audit of such information or any rights if such further review or audit indicates financial information contrary to the financial statements provided by Borrower.
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Financial Covenant Compliance Information. All annual financial reports pursuant to SECTION 6.4(a)(iSections 6.4 (a) and all quarterly financial reports pursuant to SECTION 6.4(b)(i) 6.4(b), will also be accompanied by a compliance certificate Compliance Certificate in the form attached hereto as Exhibit D and signed by the chief financial an authorized officer of Borrower. Notwithstanding anything in this Agreement to the contrary, Borrower will be required to timely deliver such financial information as may be necessary to promptly and accurately calculate any financial ratio or covenant required under this Agreement even if such information is not specifically enumerated herein. Any review of any financial statements provided by Borrower used to test any financial ratio or covenant will not waive the Lender's Bank’s rights to require further review or audit of such information or any rights if such further review or audit indicates financial information contrary to the financial statements provided by Borrower.
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Financial Covenant Compliance Information. All annual financial reports pursuant to SECTION 6.4(a)(i) and all quarterly financial reports pursuant to SECTION 6.4(b)(i) will also be accompanied by a compliance certificate signed by the chief financial officer of Borrower. Notwithstanding anything in this Agreement to the contrary, Borrower will be required to timely deliver such financial information as may be necessary to promptly and 52 54 accurately calculate any financial ratio or covenant required under this Agreement even if such information is not specifically enumerated herein. Any review of any financial statements provided by Borrower used to test any financial ratio or covenant will not waive the Lender's rights to require further review or audit of such information or any rights if such further review or audit indicates financial information contrary to the financial statements provided by Borrower.
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Financial Covenant Compliance Information. All annual financial reports pursuant to SECTION 6.4(a)(iSection 7.4(a)(i) and all quarterly financial reports pursuant to SECTION 6.4(b)(iSection 7.4(b)(i) will also be accompanied by a compliance certificate Compliance Certificate in the form of Exhibit C signed by the chief financial an authorized officer of Borrower. Notwithstanding anything in this Agreement to the contrary, Borrower will be required to timely deliver such financial information as may be necessary to promptly and accurately calculate any financial ratio or covenant required under this Agreement even if such information is not specifically enumerated herein. Any review of any financial statements provided by Borrower used to test any financial ratio or covenant will not waive the LenderAgent's rights to require further review or audit of such information or any rights if such further review or audit indicates financial information contrary to the financial statements provided by Borrower.
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Samples: Loan Agreement (Udc Homes Inc)