Furnish to the Banks. (i) concurrently with the delivery of the financial statements referred to in Section 5.01(b)(ii), a letter signed by the independent public accountants, certifying such financial statements to the effect that, in the course of the examination upon which their report for such fiscal year was based (but without any special or additional audit procedures for that purpose other than review of the terms and provisions of this Agreement), they did not become aware of any Event of Default involving financial or accounting matters or any condition or event which, after notice or lapse of time, or both, would constitute such an Event of Default, or, if such accountants became aware of any such Event of Default or other condition or event, specifying the nature thereof; and
Appears in 4 contracts
Samples: Assignment and Acceptance Agreement (Union Pacific Resources Group Inc), Toronto Dominion (Union Pacific Resources Group Inc), Union Pacific Resources Group Inc
Furnish to the Banks. (i) concurrently with the delivery of the financial statements referred to in Section 5.01(b)(iiSECTION 5.01(B)(II), a letter signed by the independent public accountants, certifying such financial statements to the effect that, in the course of the examination upon which their report for such fiscal year was based (but without any special or additional audit procedures for that purpose other than review of the terms and provisions of this Agreement), they did not become aware of any Event of Default involving financial or accounting matters or any condition or event which, after notice or lapse of time, or both, would constitute such an Event of Default, or, if such accountants became aware of any such Event of Default or other condition or event, specifying the nature thereof; and
Appears in 1 contract
Samples: Credit Agreement (Union Pacific Resources Group Inc)