Officers Certificates and Financial Statements. (a) At any time and from time to time within twenty (20) days following written request by Lessor, Lessee will furnish to Lessor an Officer's Certificate certifying that this Lease is unmodified and in full force and effect (or that this Lease is in full force and effect as modified and setting forth the modifications) and the dates to which the Rent has been paid. Any such Officer's Certificate furnished pursuant to this Article may be relied upon by Lessor and any prospective purchaser of the Leased Property.
(b) Lessee will furnish and cause Guarantors to furnish the following statements to Lessor, which must be in such form and detail as Lessor may from time to time, but not unreasonably, request:
(i) within ninety (90) days after the end of each of Lessee's fiscal years, a copy of the Statements of Cash Flow for the preceding fiscal year and an Officer's Certificate stating that to the best of the signer's knowledge and belief after making due inquiry, Lessee is not in default in the performance or observance of any of the terms of this Lease and no condition currently exists that would, but for the giving of any required notice or expiration of any applicable cure period, constitute an Event of Default, or, if Lessee shall be in default to its knowledge, specifying all such defaults, the nature thereof and the steps being taken to remedy the same, and
(ii) within ninety (90) days after the end of each year, audited financial statements of Lessee, the Guarantors (excluding Xxxx X. Xxxxxxxxx) and the operations performed in the Facility, prepared by a nationally recognized accounting firm or an independent certified public accounting firm acceptable to Lessor, which statements shall include a balance sheet and statement of income and expenses and changes in cash flow all in accordance with generally accepted accounting principles, and
(iii) within forty-five (45) days after the end of each quarter, current financial statements of Lessee, the Guarantors and the operations performed in the Facility, certified to be true and correct by an officer of Lessee and the Guarantors, as applicable, and
(iv) within thirty (30) days after the end of each month current operating statements of the Leased Property, including, but not limited to operating statistics, certified to be true and correct by an officer of the Lessee and the Guarantors, as applicable, and
(v) within ten (10) days of receipt, any and all notices (regardless of form) from any and all licensing ...
Officers Certificates and Financial Statements. (a) At any time from time-to-time upon not less than twenty (20) days Notice by Lessor, Lessee will furnish to Lessor an Officer's Certificate certifying that this Lease is unmodified and in full force and effect (or that this Lease is in full force and effect as modified and setting forth the modifications), the date to which the Rent has been paid and such other information concerning this Lease as may be reasonably requested by Lessor. Any such certificate furnished pursuant to this Paragraph may be relied upon by Lessor and any prospective purchaser or lender of the Leased Property.
(b) In addition to all other obligations to provide financial information contained in the Lease, Lessee will furnish the following statements to Lessor:
(i) within one hundred twenty (120) days after the end of each Lease Year, an Officer's Certificate stating that to the best of the signer's knowledge and belief after making reasonable inquiry, Lessee is not in default in the performance or observance of any of the terms of this Lease, or if Lessee shall be in default to its knowledge, specifying all such defaults, the nature thereof, and the steps being taken to remedy the same, and
(ii) with reasonable promptness, such other information respecting the financial condition and affairs of Lessee as Lessor may reasonably request from time-to-time.
(c) Within one hundred twenty (120) days after the end of each Fiscal Year, Lessee agrees to provide to Lessor Consolidated Financials of Lessee for such Fiscal Year.
Officers Certificates and Financial Statements. 42 ARTICLE XXVI INSPECTION...................................................... 43
Officers Certificates and Financial Statements. Lessee shall furnish or cause to be furnished to one another:
Officers Certificates and Financial Statements. Lessee and Guarantor shall furnish or cause to be furnished to Lessor:
Officers Certificates and Financial Statements. Tenant shall furnish to Landlord:
(a) Quarterly Financials. As soon as available and in any event within fifty-five (55) days after the end of each calendar quarter, an unaudited operating statement for each of the Facilities for the period commencing at the end of the previous quarter and ending with the end of such quarter, together with an Officer's Certificate of Tenant stating that Tenant is not in default of any covenant set forth in Article 8 hereof, or if Tenant is in default, specifying all such defaults, the nature thereof and the steps being taken to remedy the same.
Officers Certificates and Financial Statements. (a) At any time and from time to time upon Tenant's receipt of not less than twenty (20) days prior written request by Lessor, Tenant will furnish to Lessor an Officer's Certificate certifying that this Lease is unmodified and is in full force and effect (or that this Lease is in full force and effect as modified and setting forth the modifica tions) and the dates to which the Rent has been paid, that Tenant is not in default in the performance or observance of any of the terms of this Lease and that no event exists which with the giving of notice, lapse of time, or both would constitute an Event of Default, or if an Event of Default exists, specifying in reasonable detail such Event of Default and the steps being taken to remedy the same, and such additional information as Lessor may reasonably request. Any such certificate furnished pursuant to this Section may be relied upon by Lessor and any prospective purchaser or mortgagee of any Leased Property.
(b) Tenant will furnish or cause Guarantor to furnish the following financial statements to Lessor:
(i) Annual audit of Tenant and its consolidated Subsidiaries;
(ii) All facility-specific information reasonably required or requested by any Facility Mortgagee;
(iii) Such information regarding the operations at the applicable Facility that is required by a Superior Mortgagee;
(iv) Such information as Lessor shall reasonably request following the occurrence of an Event of Default.
(v) Such financial and other information as Lessor shall reasonably request during the final year of the Term with respect to any Facility. ARTICLE XXVII --------------
Officers Certificates and Financial Statements. Tenant shall furnish to Landlord:
Officers Certificates and Financial Statements. Lessee shall furnish (or as appropriate cause each Guarantor to furnish) to Lessor:
(i) Within ninety (90) days after the end of each of Advocat's fiscal years:
Officers Certificates and Financial Statements. (a) At any time and from time to time within twenty (20) days following written request by Lessor, Lessee will furnish to Lessor an Officer's Certificate certifying that this Lease is unmodified and in full force and effect (or that this Lease is in full force and effect as modified and setting forth the modifications) and the dates to which the Rent has been paid. Any such Officer's Certificate furnished pursuant to this Article may be relied upon by Lessor and any prospective purchaser of the Leased Property.
(b) Lessee will furnish or cause Guarantor to furnish the following statements to Lessor:
(i) within one hundred twenty (120) days after the end of each of Lessee's fiscal years, together with the annual audit report furnished in accordance with Section 3.2, a copy of the Consolidated Financial Statements for the preceding fiscal year and an Officer's Certificate stating that to the best of the signer's knowledge and belief after making due inquiry, Lessee is not in default in the performance or observance of any of the terms of this Lease or, if Lessee shall be in default to its knowledge, specifying all such defaults, the nature thereof and the steps being taken to remedy the same, and
(ii) with reasonable promptness, such other information, respecting the financial condition and affairs of Lessee as Lessor may reasonably request from time to time.
