Interim Statements. As soon as available, but in no event later than sixty (60) days after the end of each fiscal quarter, Borrower’s balance sheet and profit and loss statement for the period ended, 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 by Borrower as being true and correct.
Appears in 3 contracts
Samples: Business Loan Agreement (Synergetics Usa Inc), Business Loan Agreement (Synergetics Usa Inc), Business Loan Agreement (Pinnacle Data Systems Inc)
Interim Statements. As soon as available, but in no event later than sixty (60) 20 days after the end of each fiscal quartermonth, Borrower’s 's balance sheet and profit and loss statement for the period ended, 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 by Borrower as being true and correct.
Appears in 3 contracts
Samples: Business Loan Agreement (Kahiki Foods Inc), Business Loan Agreement (GFS Acquisition Co Inc), Business Loan Agreement (Kahiki Foods Inc)
Interim Statements. As soon as available, but in no event later than sixty (60) 45 days after the end of each fiscal quarter, Borrower’s 's balance sheet and profit and loss statement for the period ended, 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 by Borrower as being true and correct. Additional Information. Furnish such additional information and statements, as Lender may request from time to time.
Appears in 2 contracts
Samples: Business Loan Agreement (Torotel Inc), Loan Agreement (Addvantage Technologies Group Inc)
Interim Statements. As soon as available, but in no event later than sixty ninety (6090) days after the end of each fiscal quarter, Borrower’s balance sheet and profit and loss statement for the period ended, prepared by BorrowerXxxxxxxx. All financial reports required to be provided under this Agreement shall be prepared in accordance with GAAP, applied on a consistent basis, and certified by Borrower as being true and correct.
Appears in 1 contract
Samples: Business Loan Agreement (Utek Corp)
Interim Statements. As soon as available, but in no event later than sixty (60) days after the end of each fiscal quarter, Borrower’s 's balance sheet and profit and loss statement for the period ended, prepared by the 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 by Borrower as being true and correct.
Appears in 1 contract
Samples: Business Loan Agreement (CyDex Pharmaceuticals, Inc.)
Interim Statements. As soon as available, but in no event later than sixty forty-five (6045) days after the end of each fiscal quarter, Borrower’s balance sheet and profit and loss statement for the period ended, prepared by BorrowerXxxxxxxx. All financial reports required to be provided under this Agreement shall be prepared in accordance with GAAP, applied on a consistent basis, and certified by Borrower as being true and correct.
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Interim Statements. As soon as available, but in no event later than sixty thirty (6030) days after the end of each fiscal quarter, Borrower’s 's balance sheet and profit and loss statement for the period ended, 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 by Borrower as being true and correct.
Appears in 1 contract
Samples: Business Loan Agreement (Autoscope Technologies Corp)
Interim Statements. As soon as available, but in no event later than sixty (60) 45 days after the end of each fiscal quarter, Borrower’s 's balance sheet and profit and loss statement for the period ended, prepared compiled by Borrowera certified public accountant satisfactory to Lender. All financial reports required to be provided under this Agreement shall be prepared in accordance with GAAP, applied on a consistent basis, and certified by Borrower as being true and correct.
Appears in 1 contract
Samples: Business Loan Agreement (Willamette Valley Vineyards Inc)
Interim Statements. As soon as available, but in no event later than sixty thirty (6030) days after the end of each fiscal quarter, Borrower’s balance sheet and profit and loss statement for the period ended, prepared by BorrowerXxxxxxxx. All financial reports required to be provided under this Agreement shall be prepared in accordance with GAAP, applied on a consistent basis, and certified by Borrower as being true and correct.
Appears in 1 contract
Samples: Business Loan Agreement (Scanner Technologies Corp)
Interim Statements. As soon as available, but in no event later than sixty one-hundred-twenty (60120) days after the end of each fiscal quarter, Borrower’s 's balance sheet and profit and loss statement for the period ended, prepared by BorrowerXxxxxxxx. All financial reports required to be provided under this Agreement shall be prepared in accordance with GAAP, or an OCBOA acceptable to Lender, applied on a consistent basis, and certified by Borrower as being true and correct.
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Interim Statements. As soon as available, but in no event later than sixty thirty (6030) /60 change initialed/ days after the end of each fiscal quarter, Borrower’s 's balance sheet and profit and loss statement for the period endedended including source and application of funds, prepared by BorrowerXxxxxxxx. All financial reports required to be provided under this Agreement shall be prepared in accordance with GAAP, applied on a consistent basis, and certified by Borrower as being true and correct.
Appears in 1 contract
Samples: Business Loan Agreement (Evans & Sutherland Computer Corp)
Interim Statements. As soon as available, but in no event later than sixty thirty (6030) days after the end of each fiscal quartermonth, Borrower’s 's balance sheet and profit and loss statement for the period ended, 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 by Borrower as being true and correct.
Appears in 1 contract
Interim Statements. As soon as available, but in no event later than sixty thirty (6030) days after the end of each fiscal quarter, Borrower’s balance sheet and profit and loss statement for the period ended, 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 by Borrower as being true and correct.
Appears in 1 contract
Interim Statements. As soon as available, but in no event later than sixty (60) 45 days after the end of each fiscal quartermonth, Borrower’s 's balance sheet and profit and loss statement for the period ended, 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 by Borrower as being true and correct.
Appears in 1 contract
Interim Statements. As soon as available, but in no event later than sixty (60) 45 days after the end of each fiscal quarter, Borrower’s balance sheet and profit and loss statement for the period ended, 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 by Borrower as being true and correct.
Appears in 1 contract
Interim Statements. As soon as available, but in no event later than sixty (60) days after the end of each fiscal quarter, Borrower’s 's 10Q balance sheet and profit and loss statement for the period ended, 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 by Borrower as being true and correct.
Appears in 1 contract
Interim Statements. As soon as available, but in no event later than sixty forty-five (6045) days after the end of each fiscal quarter, Borrower’s 's balance sheet and profit and loss statement for the period ended, prepared by BorrowerBxxxxxxx. All financial reports required to be provided under this Agreement shall be prepared in accordance with GAAP, applied on a consistent basis, and certified by Borrower as being true and correct.
Appears in 1 contract
Interim Statements. As soon as available, but in no event later than sixty thirty (6030) days after the end of each fiscal quarter, Borrower’s balance sheet and profit and loss statement for the period ended, 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 by Borrower Borrower, or Guarantor as applicable, as being true and correct.
Appears in 1 contract
Samples: Loan and Security Agreement (Dorman Products, Inc.)
Interim Statements. As soon as available, but in no event later than sixty (60) 45 days after the end of each fiscal quarter, Borrower’s 's balance sheet and shexx xxx profit and loss statement for the period ended, prepared by BorrowerBorrower . All financial reports finxxxxxx xeports required to be provided under this Agreement shall be prepared in accordance with GAAP, applied on a consistent basis, and certified by Borrower as being true and correct.
Appears in 1 contract
