Financial Statements and Reporting. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower's financial condition since such information was provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-prepared financial statements: [X] quarterly within 45 days of the end of each quarter; [ ] monthly within n/a days of the end of each month; and annual audited financial statements prepared by an accounting firm acceptable to the Bank within 90 days of the end of each fiscal year.
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Financial Statements and Reporting. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower's ’s financial condition since such information was provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-prepared financial statements: [X] o quarterly within 45 days of the end of each quarter; [ ] o monthly within n/a days of the end of each month; and annual audited financial statements prepared by an accounting firm acceptable to the Bank within 90 days of the end of each fiscal year.
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Financial Statements and Reporting. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower's financial condition since such information was provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-prepared financial statements: [X] quarterly within 45 days of the end of each quarter; [ ] monthly within n/a days of the end of each month; and annual audited financial statements prepared by an accounting firm acceptable to the Bank within 90 120 days of the end of each fiscal year.
Appears in 1 contract
Samples: Term Loan Agreement (Third Wave Technologies Inc /Wi)
Financial Statements and Reporting. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower's financial condition since such information was provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-prepared financial statements: [X] X quarterly within 45 days of the end of each quarter; [ ] ----- monthly within n/a days of the end of each month; ---- and annual audited financial statements prepared by an accounting firm acceptable to the Bank within 90 days of the end of each fiscal year.,
Appears in 1 contract
Financial Statements and Reporting. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower's financial condition since such information was provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-prepared financial statements: [X] /X/ quarterly within 45 30 days of the end of each quarter; [ ] / / monthly within n/a days of the end of each month; and annual audited financial statements prepared by an accounting firm acceptable to the Bank within 90 120 days of the end of each fiscal year.
Appears in 1 contract
Samples: Revolving Credit Agreement (Universal Manufacturing Co)
Financial Statements and Reporting. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower's financial condition since such information was provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted accounting principles of accounting consistently applied throughout the accounting periods involved; (ii) without request, provide the Bank with the minutes of each monthly loan portfolio review meeting by the 20th date of each month; (iii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iiiiv) without request, provide the Bank with management-prepared financial statements: [X] statements quarterly within 45 20 days of the end of each quarter; [ ] monthly quarter and annually within n/a days of the end of each month; and annual audited financial statements prepared by an accounting firm acceptable to the Bank within 90 60 days of the end of each fiscal year.
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Financial Statements and Reporting. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower's Borrower s financial condition since such information was provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide provided the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-management- prepared financial statements: [(X] ) quarterly within 45 60 days of the end of each quarter; [ ] ( ) monthly within nN/a A days of the end of each month; and annual audited financial statements prepared by an accounting firm acceptable to the Bank within 90 120 days of the end of each fiscal year.
Appears in 1 contract
Samples: Term Note (Oakridge Holdings Inc)