FINANCIAL STATEMENTS — Related Party Transactions. All material related party transactions, including but not limited to loans, receivables or payables due to/from Borrower’s officers or employees, affiliates, subsidiaries, or other related parties, are disclosed on the attached Schedule of Financial Statement Exceptions (if none, so state on said Schedule);
Appears in 8 contracts
Samples: Loan Agreement (Everspin Technologies Inc), Loan and Security Agreement (Genocea Biosciences, Inc.), Loan and Security Agreement (Genocea Biosciences, Inc.)
FINANCIAL STATEMENTS — Related Party Transactions. All material related party transactions, including but not limited to loansloans due to/from officers or employees, receivables or payables due to/from Borrower’s officers or employees, 's affiliates, subsidiaries, or other related parties, are disclosed on the attached Schedule of Financial Statement Exceptions (if none, so state on said Schedule);
Appears in 2 contracts
Samples: Loan and Security Agreement, Loan and Security Agreement (A123 Systems Inc)
FINANCIAL STATEMENTS — Related Party Transactions. All material related party transactions, including but not limited to loans, receivables or payables due to/from Borrower’s 's officers or employees, affiliates, subsidiaries, or other related parties, are disclosed on the attached Schedule of Financial Statement Exceptions (if none, so state on said Schedule);
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