Common use of Financial Records Clause in Contracts

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 11 contracts

Samples: Quarterly Report, Business Loan Agreement (Elecsys Corp), Business Loan Agreement (Scotts Liquid Gold Inc)

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Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender Xxxxxx to examine and audit Borrower's Xxxxxxxx’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's Xxxxxxxx’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 9 contracts

Samples: Business Loan Agreement (Asset Based) (Ocean Bio Chem Inc), Business Loan Agreement (NV5 Holdings, Inc.), Business Loan Agreement (Ocean Bio Chem Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 9 contracts

Samples: Business Loan Agreement (Autoscope Technologies Corp), Business Loan Agreement (Widepoint Corp), Business Loan Agreement (Amexdrug Corp)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 7 contracts

Samples: Business Loan Agreement (New Frontier Media Inc), Business Loan Agreement (Hytek Microsystems Inc), Business Loan Agreement (Portland Brewing Co /Or/)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 6 contracts

Samples: Commercial Guaranty (Torotel Inc), Business Loan Agreement (Aetrium Inc), Business Loan Agreement (Opnet Technologies Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender Xxxxxx to examine and audit BorrowerXxxxxxxx's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, BorrowerXxxxxxxx's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 6 contracts

Samples: Business Loan Agreement (Addvantage Technologies Group Inc), Business Loan Agreement (Premier Financial Bancorp Inc), Business Loan Agreement (Premier Financial Bancorp Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender Xxxxxx to examine and audit Borrower's Xxxxxxxx’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's Xxxxxxxx’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 4 contracts

Samples: Business Loan Agreement (Mammoth Energy Partners LP), Change in Terms Agreement (New Frontier Media Inc), Business Loan Agreement (RBC Life Sciences, Inc.)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender Xxxxxx to examine and audit BorrowerXxxxxxxx's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) 150 days after the end of each fiscal year, BorrowerXxxxxxxx's balance sheet and income statement for the year ended, audited prepared by a certified public accountant Borrower in form satisfactory to Lender.

Appears in 3 contracts

Samples: Business Loan Agreement (Ivt Software Inc), Business Loan Agreement (Ivt Software Inc), Business Loan Agreement (Ivt Software Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety thirty (9030) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Appears in 3 contracts

Samples: Business Loan Agreement (Vertical Health Solutions Inc), Business Loan Agreement (Vertical Health Solutions Inc), Business Loan Agreement (Computer Software Innovations Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited compiled by a certified public accountant satisfactory to Lender.

Appears in 3 contracts

Samples: Business Loan Agreement (Ideal Accents Inc), Business Loan Agreement (Ideal Accents Inc), Promissory Note (Bay National Corp)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Interim Statements. As soon as available, but in no event later than ninety (90) 45 days after the end of each fiscal yearmonth, Borrower's ’s balance sheet and income profit and loss statement for the year period ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Appears in 3 contracts

Samples: Business Loan Agreement (Asset Based) (Electromed, Inc.), Business Loan Agreement (Asset Based) (Electromed, Inc.), Business Loan Agreement (Electromed, Inc.)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) 180 days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 2 contracts

Samples: Business Loan Agreement (Synergetics Usa Inc), Business Loan Agreement (Synergetics Usa Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, basis and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 2 contracts

Samples: Business Loan Agreement (Asset Based) (TSS, Inc.), Business Loan Agreement (Asset Based) (TSS, Inc.)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. , Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety sixty (9060) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Appears in 2 contracts

Samples: Business Loan Agreement (American Consumers Inc), Business Loan Agreement (American Consumers Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited reviewed by a certified public accountant satisfactory to Lender.

Appears in 2 contracts

Samples: Business Loan Agreement (Greenwood Hall, Inc.), Business Loan Agreement (Granite City Food & Brewery LTD)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety sixty (9060) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Appears in 2 contracts

Samples: Business Loan Agreement (American Consumers Inc), Business Loan Agreement (American Consumers Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and CONSTRUCTION LOAN AGREEMENT Loan No: 53455 (Continued) Page 5 ================================================================================ audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Construction Loan Agreement (Husker Ag Processing LLC)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) 150 days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (American Electric Technologies Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, basis and permit Lender Xxxxxx to examine and audit Borrower's Xxxxxxxx’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, year Borrower's ’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Asset Based) (Versant Corp)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety sixty (9060) days after the end of each fiscal year, Borrower's ’s balance sheet and income profit and loss statement for the year period ended, audited prepared by a Borrower’s certified public accountant accountant, in forms satisfactory to Lender in Lender’s sole discretion.

Appears in 1 contract

Samples: Business Loan Agreement (ComSovereign Holding Corp.)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, . Borrower's ’s balance sheet and income statement for the year ended, audited prepared by Borrower. All financial reports required to be provided under this Agreement shall be prepared in accordance with GAAP, applied on a consistent basis, and certified public accountant satisfactory to Lenderby Borrower as being true and correct.

Appears in 1 contract

Samples: Business Loan Agreement (Asset Based) (NYTEX Energy Holdings, Inc.)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in it no event later than ninety (90) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.. BUSINESS LOAN AGREEEMENT (Continued) 5

Appears in 1 contract

Samples: Business Loan Agreement (VCG Holding Corp)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Appears in 1 contract

Samples: Business Loan Agreement (RBC Life Sciences, Inc.)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Interim Statements. As soon as available, but in no event later than ninety (90) 20 days after the end of each fiscal yearmonth, Borrower's ’s balance sheet and income profit and loss statement for the year period ended, audited prepared by a certified public accountant Borrower in form satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (At&s Holdings Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited reviewed by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Change in Terms Agreement (Paneltech International Holdings, Inc.)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Appears in 1 contract

Samples: Business Loan Agreement (Oragenics Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety thirty (9030) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Flotek Industries Inc/Cn/)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90one-hundred-twenty 1120) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited compiled by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Charge Enterprises, Inc.)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Interim Statements. As soon as available, but in no event later than ninety thirty (9030) days after the end of each fiscal yearmonth, Borrower's ’s balance sheet and income profit and loss statement for the year period ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Appears in 1 contract

Samples: Business Loan Agreement (Rainmaker Systems Inc)

Financial Records. Maintain its books and records in In accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Asset Based) (Ocean Bio Chem Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Interim Statements. As soon as available, but in no event later than ninety sixty (9060) days after the end of each fiscal yearquarter, Borrower's balance sheet and income profit and loss statement for the year period ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Appears in 1 contract

Samples: Business Loan Agreement (Amphastar Pharmaceuticals, Inc.)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's ’s balance sheet sheet, statement of cash flow and income statement for the year ended, audited compiled by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Pc Universe Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. BUSINESS LOAN AGREEMENT (ASSET BASED) (Continued) Page 3 =========================================================================== Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Petmed Express Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: following Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Torotel Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit xxxxx Borrower's books and records at rxxxxxx xt all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's balance sheet xxeet and income statement for the year ended, audited by a certified public accountant satisfactory to LenderLender .

Appears in 1 contract

Samples: Business Loan Agreement (Category 5 Technologies Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety thirty (9030) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited reviewed by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Change in Terms Agreement (Phone1globalwide Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety thirty (9030) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Appears in 1 contract

Samples: Business Loan Agreement (AMERICAN POWER GROUP Corp)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lenderlender.

Appears in 1 contract

Samples: Business Loan Agreement (Kennedy Wilson Inc)

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Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety sixty (9060) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Topaz Group Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial StatementsFINANCIAL STATEMENTS. Furnish Lender with the following: Annual StatementsANNUAL STATEMENTS. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (International Remote Imaging Systems Inc /De/)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, . Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Naco Industries Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one- hundred-twenty (90120) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited compiled by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Champion Industries Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Appears in 1 contract

Samples: Business Loan Agreement (Surge Components Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) 100 days after the end of each fiscal year, Borrower's 10K balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Dynatronics Corp)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited compiled by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Vista Proppants & Logistics Inc.)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender lender to examine and audit Borrower's ’s books and records at all a reasonable timestime. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Appears in 1 contract

Samples: Business Loan Agreement (Medalist Diversified REIT, Inc.)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: ; Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal yearyear , Borrower's balance sheet and income statement for the year ended, audited compiled by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Dynasil Corp of America)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records record at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited reviewed by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (BayFirst Financial Corp.)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and end audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited compiled by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Portfolio Recovery Associates Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one- hundred-twenty (90120) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Willamette Valley Vineyards Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's Borrowers' books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's balance sheet and income statement statements for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Husker Ag Processing LLC)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: BUSINESS LOAN AGREEMENT Loan No: 930610000 (Continued) Page 4 -------------------------------------------------------------------------------- Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Appears in 1 contract

Samples: Business Loan Agreement (Amexdrug Corp)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Interim Statements. As soon as available, but in no event later than ninety (90) 45 days after the end of each fiscal yearquarter, Borrower's balance sheet and income profit and loss statement for the year period ended, audited prepared by a certified public accountant satisfactory to LenderBorrower. Additional Requirements.

Appears in 1 contract

Samples: Business Loan Agreement (Sutter Holding Co Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books xxxxx and records at all reasonable rexxxxxxxx times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's balance sheet and income statement stxxxxxxx for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Loan Agreement (Coeur D Alenes Co /Ia/)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) 45 days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Appears in 1 contract

Samples: Business Loan Agreement (Homenet Corp)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Additional Requirements. Annual Statements. _ As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, to be accompanied by a consolidated Trial balance statement, audited by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Surge Components Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited compiled by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Westerbeke Corp)

Financial Records. Maintain its books and records in to accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Interim Statements. As soon as available, but in no event later than ninety sixty (9060) days after the end of each fiscal yearquarter, Borrower's ’s balance sheet and income profit and loss statement for the year period ended, audited prepared by Borrower. All financial reports required to be provided under this Agreement shall be prepared in accordance with GAAP, applied on a consistent basis, and certified public accountant satisfactory to Lenderby Borrower as being true and correct.

Appears in 1 contract

Samples: Business Loan Agreement (Ddi Corp)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred twenty (90120) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Asset Based) (Sterion Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in In no event later than ninety (90) days after the end of each fiscal year, Borrower's balance sheet and income Income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Obsidian Enterprises Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety thirty (9030) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited prepared by a certified public accountant Borrower in form satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (TX Holdings, Inc.)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's Borrowers books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Interim Statements. As soon as available, but in no event later than ninety (90) 45 days after the end of each fiscal yearquarter, Borrower's balance sheet and income profit and loss statement for the year period ended, audited compiled by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Human Pheromone Sciences Inc)

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety thirty (9030) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited compiled by a certified public accountant satisfactory to Lender.

Appears in 1 contract

Samples: Business Loan Agreement (Champion Industries Inc)

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