Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiary, to such letter or report.
Appears in 24 contracts
Samples: Credit Agreement (Cimarex Energy Co), Credit Agreement (Whittier Energy Corp), Senior Revolving Credit Agreement (Petrohawk Energy Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiary, Subsidiary to such letter or report.
Appears in 18 contracts
Samples: Credit Agreement (APEG Energy II, LP), Credit Agreement (Legacy Reserves Inc.), Term Loan Credit Agreement (Legacy Reserves Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries Loan Party by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such SubsidiaryPerson, and a copy of any response by the Borrower or any such SubsidiaryPerson, or the Board board of Directors directors or other appropriate governing body of the Borrower or any such SubsidiaryPerson, to such letter or report.
Appears in 18 contracts
Samples: Credit Agreement (Primeenergy Resources Corp), Credit Agreement (Sundance Energy Inc.), Restructuring Support Agreement (Sundance Energy Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other material report or letter opinion submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiary, to such letter material report or reportopinion.
Appears in 13 contracts
Samples: Credit Agreement (Legacy Reserves Inc.), Senior Secured Revolving Credit Agreement (Halcon Resources Corp), Junior Secured Debtor in Possession Credit Agreement (Halcon Resources Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiaryand its Subsidiaries, and a copy of any response by the Borrower or any such SubsidiarySubsidiary of the Borrower, or the Board of Directors of the Borrower or any such SubsidiarySubsidiary of the Borrower, to such letter or report.
Appears in 13 contracts
Samples: Credit Agreement (Georesources Inc), Credit Agreement (Georesources Inc), Credit Agreement (Georesources Inc)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board board of Directors directors (or comparable governing body) of the Borrower or any such Subsidiary, to such letter or report.
Appears in 11 contracts
Samples: Credit Agreement (Vitesse Energy, Inc.), Credit Agreement (Vitesse Energy, Inc.), Credit Agreement (Vitesse Energy, Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board board of Directors directors of the Borrower or any such Subsidiary, to such letter or report.
Appears in 9 contracts
Samples: Credit Agreement (Pyramid Oil Co), Credit Agreement (Pyramid Delaware Merger Subsidiary, Inc.), Credit Agreement (Starboard Resources, Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter (except standard and customary correspondence) submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board board of Directors directors of the Borrower or any such Subsidiary, to such letter or report.
Appears in 9 contracts
Samples: Letter of Credit Facility Agreement (Black Elk Energy Finance Corp.), Credit Agreement (Black Elk Energy Finance Corp.), Credit Agreement (Magnum Hunter Resources Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiaryand its Subsidiaries, and a copy of any response by the Borrower or any such SubsidiarySubsidiary of the Borrower, or the Board of Directors (or other applicable governing body) of the Borrower or any such SubsidiarySubsidiary of the Borrower, to such letter or report.;
Appears in 8 contracts
Samples: Term Loan Credit Agreement (Abraxas Petroleum Corp), Credit Agreement (Abraxas Petroleum Corp), Credit Agreement (Abraxas Petroleum Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any Subsidiary of its Subsidiaries the Borrower by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiaryand its Subsidiaries, and a copy of any response by the Borrower any Guarantor or any such Subsidiary, or the Board of Directors Subsidiary of the Borrower or any such SubsidiaryBorrower, to such letter or report.
Appears in 8 contracts
Samples: Credit Agreement (Buckeye GP Holdings L.P.), Credit Agreement (Buckeye Partners L P), Credit Agreement (Buckeye Partners L P)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board board of Directors directors or other appropriate governing body of the Borrower or any such Subsidiary, to such letter or report.
Appears in 8 contracts
Samples: Credit Agreement (Rex Energy Corp), Second Lien Credit Agreement (Rex Energy Corp), Credit Agreement (McMoran Exploration Co /De/)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiaryand its Subsidiaries, and a copy of any response by the Borrower or any such SubsidiarySubsidiary of the Borrower, or the Board of Directors Managers (or other applicable governing body) of the Borrower or any such SubsidiarySubsidiary of the Borrower, to such letter or report.;
Appears in 7 contracts
Samples: Credit Agreement (Abraxas Petroleum Corp), Credit Agreement (Abraxas Petroleum Corp), Credit Agreement (Abraxas Energy Partners LP)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or and its Subsidiaries, including any such Subsidiaryreference to environmental matters, and a copy of any response by the Borrower or any such SubsidiarySubsidiary of the Borrower, or the Board of Directors of the Borrower or any such SubsidiarySubsidiary of the Borrower, to such letter or report.
Appears in 6 contracts
Samples: Credit Agreement (Contango Oil & Gas Co), Second Lien Credit Agreement (Crimson Exploration Inc.), Second Lien Credit Agreement (Crimson Exploration Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter (except standard and customary correspondence) submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by by, or on behalf of, the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiary, Subsidiary to such letter or report.
Appears in 6 contracts
Samples: Credit Agreement (Northern Oil & Gas, Inc.), Credit Agreement (Northern Oil & Gas, Inc.), Credit Agreement (Northern Oil & Gas, Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter (other than routine correspondences and reports in the ordinary course of business) submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiaryand its Subsidiaries, and a copy of any response by the Borrower or any such SubsidiarySubsidiary of the Borrower, or the Board of Directors (or other applicable governing body) of the Borrower or any such SubsidiarySubsidiary of the Borrower, to such letter or report.;
Appears in 6 contracts
Samples: Loan Agreement (Resaca Exploitation, Inc.), Loan Agreement (Resaca Exploitation, Inc.), Loan Agreement (Resaca Exploitation, Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or management letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special annual audit made by them of the books of the Borrower or any such Subsidiaryand its Subsidiaries, and a copy of any response by the Borrower or any such SubsidiarySubsidiary of the Borrower, or the Board of Directors of the Borrower or any such SubsidiarySubsidiary of the Borrower, to such letter or reportletter.
Appears in 6 contracts
Samples: Revolving Credit Agreement (Wca Waste Corp), Credit Agreement (Wca Waste Corp), Credit Agreement (Wca Waste Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter (except standard and customary correspondence) submitted to the Borrower any Obligor or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower any such Obligor or any such Subsidiary, and a copy of any response by the Borrower any such Obligor or any such Subsidiary, or the Board board of Directors directors or other governing body, as applicable, of the Borrower any such Obligor or any such Subsidiary, to such letter or report.
Appears in 6 contracts
Samples: Term Loan and Security Agreement (DXP Enterprises Inc), Term Loan and Security Agreement (DXP Enterprises Inc), Loan and Security Agreement (DXP Enterprises Inc)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower Parent or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Parent or any such Subsidiary, and a copy of any response by the Borrower Parent or any such Subsidiary, or the Board of Directors of the Borrower Parent or any such Subsidiary, to such letter or report.
Appears in 5 contracts
Samples: Credit Agreement (Gran Tierra Energy Inc.), Credit Agreement (Gran Tierra Energy Inc.), Credit Agreement (Gran Tierra Energy Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a ------------------------ copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiary, to such letter or report.
Appears in 5 contracts
Samples: Credit Agreement (Crested Corp), Credit Agreement (Crested Corp), Credit Agreement (Us Energy Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other material report or letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiaryand its Subsidiaries, and a copy of any response by the Borrower or any such SubsidiarySubsidiary of the Borrower, or the Board of Directors of the Borrower or any such SubsidiarySubsidiary of the Borrower, to such letter or report.
Appears in 5 contracts
Samples: Credit Agreement (Callon Petroleum Co), Credit Agreement (Callon Petroleum Co), Credit Agreement (Callon Petroleum Co)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Parent, the Borrower or any of its their Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Parent, the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such SubsidiaryParent, or the Board of Directors of the Borrower or any such Subsidiary, Subsidiary to such letter or report.
Appears in 5 contracts
Samples: Credit Agreement (Harvest Oil & Gas Corp.), Credit Agreement (EV Energy Partners, LP), Credit Agreement (EV Energy Partners, LP)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiaryand its Subsidiaries, and a copy of any response by the Borrower or any such SubsidiarySubsidiary of the Borrower, or the Board board of Directors directors or managers (or other applicable governing body) of the Borrower or any such SubsidiarySubsidiary of the Borrower, to such letter or report.;
Appears in 5 contracts
Samples: Credit Agreement (Silver Run Acquisition Corp II), Credit Agreement (Alta Mesa Holdings, LP), Credit Agreement (Alta Mesa Holdings, LP)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Parent Guarantor or the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Parent Guarantor or any such Subsidiarythe Borrower, and a copy of any response by the Borrower Parent Guarantor or any such Subsidiarythe Borrower, or the Board of Directors of the Borrower Parent Guarantor or any such Subsidiarythe Borrower, to such letter or report.
Appears in 5 contracts
Samples: Exit Credit Agreement (Goodrich Petroleum Corp), Credit Agreement (Goodrich Petroleum Corp), Credit Agreement (Goodrich Petroleum Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiaryand its Subsidiaries, and a copy of any response by the Borrower or any such SubsidiarySubsidiary of Borrower, or the Board of Directors of the Borrower or any such SubsidiarySubsidiary of Borrower, to such letter or report.
Appears in 5 contracts
Samples: Credit Agreement (Earthstone Energy Inc), Credit Agreement (Earthstone Energy Inc), Credit Agreement (Earthstone Energy Inc)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower Obligor or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such SubsidiaryObligor and its Subsidiaries, and a copy of any response by the Borrower Obligor or any such Subsidiary, or the Board board of Directors directors or comparable governing body of the Borrower Obligor or any such Subsidiary, to such letter or report.
Appears in 4 contracts
Samples: Revolving Credit Agreement (Atlas Energy Resources, LLC), Revolving Credit Agreement (Atlas America Series 27-2006 LP), Revolving Credit Agreement (Atlas Resources Public #16-2007 (B) L.P.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Parent Guarantor, the Borrower or any of its Restricted Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Parent Guarantor, the Borrower or any such Restricted Subsidiary, and a copy of any response by the Borrower or any such SubsidiaryParent Guarantor, or the Board of Directors of the Borrower or any such Subsidiary, Restricted Subsidiary to such letter or report.
Appears in 4 contracts
Samples: Senior Secured Revolving Credit Agreement (Viper Energy Partners LP), Senior Secured Revolving Credit Agreement (Viper Energy Partners LP), Credit Agreement (Diamondback Energy, Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Parent, the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Parent, the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such SubsidiaryParent, or the Board of Directors of the Borrower or any such Subsidiary, Subsidiary to such letter or report.
Appears in 4 contracts
Samples: Term Loan Credit Agreement (Legacy Reserves Inc.), Credit Agreement (Legacy Reserves Inc.), Credit Agreement (Legacy Reserves Lp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Parent, the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Parent, the Borrower or any such Subsidiary, and a copy of any response by the Parent, the Borrower or any such Subsidiary, or the Board of Directors of the Parent, the Borrower or any such Subsidiary, to such letter or report.
Appears in 4 contracts
Samples: Credit Agreement (Kodiak Oil & Gas Corp), Second Lien Credit Agreement (Kodiak Oil & Gas Corp), Second Lien Credit Agreement (Kodiak Oil & Gas Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board board of Directors directors (or other governing body) of the Borrower or any such Subsidiary, to such letter or report.
Appears in 4 contracts
Samples: Credit Agreement (Lonestar Resources US Inc.), Credit Agreement (Lonestar Resources US Inc.), Credit Agreement (Lonestar Resources US Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board board of Directors managers of the Borrower or any such Subsidiary, to such letter or report.
Appears in 3 contracts
Samples: Term Loan Agreement (Vanguard Natural Resources, LLC), Credit Agreement (Vanguard Natural Resources, LLC), Credit Agreement (Vanguard Natural Resources, LLC)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Consolidated Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Consolidated Subsidiary, and a copy of any response by the Borrower or any such Consolidated Subsidiary, or the Board of Directors general partner or sole member of the Borrower or any such Consolidated Subsidiary, to such letter or report.
Appears in 3 contracts
Samples: Credit Agreement (Atlas Pipeline Partners Lp), Revolving Credit and Term Loan Agreement (Atlas Pipeline Holdings, L.P.), Revolving Credit and Term Loan Agreement (Atlas Pipeline Partners Lp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower Borrowers or any of its their Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the such Borrower or any such Subsidiary, and a copy of any response by the such Borrower or any such Subsidiary, or the Board of Directors of the such Borrower or any such Subsidiary, to such letter or report.
Appears in 3 contracts
Samples: Second Lien Term Loan Agreement (Quest Resource Corp), Third Lien Term Loan Agreement (Quest Resource Corp), Second Lien Term Loan Agreement (Quest Resource Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Restricted Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Restricted Subsidiary, and a copy of any response by the Borrower or any such Restricted Subsidiary, or the Board board of Directors directors (or comparable governing body) of the Borrower or any such Restricted Subsidiary, to such letter or report.
Appears in 3 contracts
Samples: Credit Agreement (HighPeak Energy, Inc.), Credit Agreement (HighPeak Energy, Inc.), Credit Agreement (HighPeak Energy, Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiaryof its Subsidiaries, and a copy of any response by the Borrower or any such Subsidiaryof its Subsidiaries, or the Board of Directors Managers (or other applicable governing body) of the Borrower or any such Subsidiaryof its Subsidiaries, to such letter or report.;
Appears in 3 contracts
Samples: Subordinated Credit Agreement (Crusader Energy Group Inc.), Credit Agreement (Crusader Energy Group Inc.), Second Lien Credit Agreement (Crusader Energy Group Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other material report or letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiaryand its Subsidiaries, and a copy of any response by the Borrower or any such SubsidiarySubsidiary of the Borrower, or the Board board of Directors managers or directors (or other applicable governing body) of the Borrower or any such SubsidiarySubsidiary of the Borrower, to such letter or report.;
Appears in 3 contracts
Samples: Credit Agreement (Callon Petroleum Co), Credit Agreement (Callon Petroleum Co), Credit Agreement (Callon Petroleum Co)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower Obligor or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such SubsidiaryObligor and its Subsidiaries, and a copy of any response by the Borrower Obligor or any such Subsidiary, or the Board of Directors of the Borrower Obligor or any such Subsidiary, to such letter or report.
Appears in 3 contracts
Samples: Credit Agreement (Atlas America Inc), Credit Agreement (Atlas America Inc), Credit Agreement (Resource America Inc)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Parent, the Borrower or any of its the Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Parent, the Borrower or any such Subsidiary, and a copy of any response by the Parent, the Borrower or any such Subsidiary, or the Board board of Directors managers of the Parent, the Borrower or any such Subsidiary, to such letter or report.
Appears in 3 contracts
Samples: Credit Agreement (Vanguard Natural Resources, LLC), Credit Agreement (Vanguard Natural Resources, LLC), Term Loan Agreement (Vanguard Natural Resources, LLC)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter (except standard and customary correspondence) submitted to the Borrower or any of its Restricted Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Restricted Subsidiary, and a copy of any response by the Borrower or any such Restricted Subsidiary, or the Board board of Directors directors of the Borrower or any such Restricted Subsidiary, to such letter or report.
Appears in 3 contracts
Samples: Credit Agreement (Magnum Hunter Resources Corp), Credit Agreement (Magnum Hunter Resources Corp), Second Lien Term Loan Credit Agreement (Magnum Hunter Resources Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries Debtor by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such SubsidiaryDebtor, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiary, Debtor to such letter or report.
Appears in 3 contracts
Samples: Restructuring Support and Lock Up Agreement (Legacy Reserves Inc.), Restructuring Support and Lock Up Agreement (Legacy Reserves Inc.), Credit Agreement (Legacy Reserves Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter (except standard and customary correspondence) submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such SubsidiaryBorrower, or the Board board of Directors directors of the Borrower or any such SubsidiaryBorrower, to such letter or report.
Appears in 3 contracts
Samples: Credit Agreement (SRC Energy Inc.), Credit Agreement (Synergy Resources Corp), Credit Agreement (Synergy Resources Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower Company or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Company or any such Subsidiaryof its Subsidiaries, and a copy of any response by the Borrower Company or any such SubsidiarySubsidiary of the Company, or the Board of Directors of the Borrower Company or any such SubsidiarySubsidiary of the Company, to such letter or report.
Appears in 3 contracts
Samples: Senior Subordinated Note and Subordinated Convertible Note Exchange Agreement (Midwest Mezzanine Fund Ii Lp), Senior Subordinated Note and Subordinated Convertible Note Exchange Agreement (Castle Dental Centers Inc), Senior Subordinated Note and Subordinated Convertible Note Exchange Agreement (Heller Financial Inc)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiaryof its Subsidiaries, and a copy of any response by the Borrower or any such Subsidiaryof its Subsidiaries, or the Board of Directors (or other applicable governing body) of the Borrower or any such Subsidiaryof its Subsidiaries, to such letter or report.;
Appears in 3 contracts
Samples: Credit Agreement (Continental Resources Inc), Credit Agreement (Continental Resources Inc), Credit Agreement (Edge Petroleum Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter (excluding routine correspondence and audit request letters) submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such SubsidiaryBorrower, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiary, to such letter or reportreport (including responses to any audit request letters).
Appears in 3 contracts
Samples: Indenture (Brigham Holdings Ii LLC), Indenture (Enron Capital & Trade Resources Corp), Indenture (Brigham Exploration Co)
Other Accounting Reports. Promptly upon receipt thereof, (i) a copy of each other report or letter submitted to the Borrower Company or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such SubsidiaryCompany and its Subsidiaries, and (ii) a copy of any response by the Borrower Company or any such SubsidiarySubsidiary of the Company, or the Board of Directors of the Borrower Company or any such SubsidiarySubsidiary of the Company, to such letter or reportreport and (iii) any reports which the Holders, Senior Agent or Senior Lenders may reasonably request.
Appears in 3 contracts
Samples: Senior Subordinated Note and Warrant Purchase Agreement (Heller Financial Inc), Senior Subordinated Note and Warrant Purchase Agreement (Castle Dental Centers Inc), Senior Subordinated Note and Warrant Purchase Agreement (Midwest Mezzanine Fund Ii Lp)
Other Accounting Reports. Promptly upon receipt thereof, a ------------------------- copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiary, to such letter or report.
Appears in 2 contracts
Samples: Credit Agreement (St Mary Land & Exploration Co), Credit Agreement (St Mary Land & Exploration Co)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower RRI or any of its Subsidiaries Note Party by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such SubsidiaryPerson, and a copy of any response by the Borrower or any such SubsidiaryPerson, or the Board board of Directors directors or other appropriate governing body of the Borrower or any such SubsidiaryPerson, to such letter or report.
Appears in 2 contracts
Samples: Note Purchase Agreement (Rosehill Resources Inc.), Note Purchase Agreement (Rosehill Resources Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries Issuer by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such SubsidiaryIssuer and its Subsidiaries, and a copy of any response by the Borrower or any such SubsidiaryIssuer, or the Board of Directors general partner or sole member of the Borrower or any such SubsidiaryIssuer, to such letter or report.
Appears in 2 contracts
Samples: Guaranty Note (Atlas Pipeline Holdings, L.P.), Guaranty Note (Atlas America Inc)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such SubsidiarySubsidiary of the Borrower, or the Board of Directors of the Borrower or any such SubsidiarySubsidiary of the Borrower, to such letter or report.
Appears in 2 contracts
Samples: Credit Agreement (Penn Virginia Corp), Credit Agreement (Penn Virginia Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Restricted Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Restricted Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiary, Restricted Subsidiary to such letter or report.
Appears in 2 contracts
Samples: Senior Secured Revolving Credit Agreement, Senior Secured Revolving Credit Agreement (Viper Energy Partners LP)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to either of the Borrower Borrowers or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Borrowers or any such Subsidiary, and a copy of any response by the Borrower Borrowers or any such Subsidiary, or the Board of Directors of the Borrower Borrowers or any such Subsidiary, to such letter or report.
Appears in 2 contracts
Samples: Senior Credit Agreement (Quest Resource Corp), Senior Credit Agreement (Quest Resource Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or management letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors (or equivalent governing body) of the Borrower or any such Subsidiary, to such management letter or report.
Appears in 2 contracts
Samples: Loan Agreement (Miller Energy Resources, Inc.), Loan Agreement (Miller Energy Resources, Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other formal report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiary, to such letter or report.
Appears in 2 contracts
Samples: Credit Agreement (Santa Maria Energy Corp), Credit Agreement (Santa Maria Energy Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiaryand its Subsidiaries, and a copy of any response by the Borrower or any such SubsidiarySubsidiary of the Borrower, or the Board of Directors (or other applicable governing body) of the Borrower or any such SubsidiarySubsidiary of the Borrower, to such letter or report.
Appears in 2 contracts
Samples: Borrowing Base Agreement (TXO Partners, L.P.), Credit Agreement (TXO Partners, L.P.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter (except standard and customary correspondence) submitted to the Borrower or any of its Restricted Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Restricted Subsidiary, and a copy of any response by the Borrower or any such Restricted Subsidiary, or the Board of Directors of the Borrower or any such Restricted Subsidiary, to such letter or report.
Appears in 2 contracts
Samples: Credit Agreement (Magnum Hunter Resources Corp), Credit Agreement (Magnum Hunter Resources Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Parent, the Borrower or any of its Subsidiaries other Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Parent, the Borrower or any such other Subsidiary, and a copy of any response by the Borrower or any such SubsidiaryParent, or the Board of Directors of the Borrower or any such other Subsidiary, or the board of directors (or comparable governing body) of the Parent, the Borrower or any such other Subsidiary, to such letter or report.
Appears in 2 contracts
Samples: Credit Agreement (Grizzly Energy, LLC), Credit Agreement (Vanguard Natural Resources, Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to any member of the Borrower or any of its Subsidiaries Group by independent accountants in connection with any annual, interim or special audit made by them of the books of any member of the Borrower or any such SubsidiaryGroup, and a copy of any response by the Borrower or any such Subsidiary, other member of the Borrower Group or the Board of Directors or similar body of the applicable Borrower or any such SubsidiaryGroup member, to such letter or report.
Appears in 2 contracts
Samples: Credit Agreement (Hydrocarb Energy Corp), Credit Agreement (Hydrocarb Energy Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter (except standard and customary correspondence) submitted to Holdings, the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of Holdings, the Borrower or any such Subsidiary, and a copy of any response by Holdings, the Borrower or any such Subsidiary, or the Board board of Directors directors of Holdings, the Borrower or any such Subsidiary, to such letter or report.
Appears in 2 contracts
Samples: Fifth Amendment to Third Amended and Restated Credit Agreement (Bill Barrett Corp), Fifth Amendment to Third Amended and Restated Credit Agreement (HighPoint Resources Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower any Loan Party or any of its Subsidiaries Subsidiary thereof by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower any Loan Party or any such SubsidiarySubsidiary thereof, and a copy of any response by the Borrower any Loan Party or any such Subsidiary, or the Board board of Directors directors (or other applicable governing body) of the Borrower any Loan Party or any such Subsidiary, to such letter or report.;
Appears in 2 contracts
Samples: Master Assignment, Borrowing Base Increase Agreement, and Amendment No. 6 to Credit Agreement (Penn Virginia Corp), Credit Agreement (Penn Virginia Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower any Loan Party or any of its Subsidiaries Restricted Subsidiary thereof by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower any Loan Party or any such SubsidiaryRestricted Subsidiary thereof, and a copy of any response by the Borrower any Loan Party or any such Restricted Subsidiary, or the Board board of Directors directors (or other applicable governing body) of the Borrower any Loan Party or any such Restricted Subsidiary, to such letter or report.;
Appears in 2 contracts
Samples: Credit Agreement (Penn Virginia Corp), Credit Agreement (Penn Virginia Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter (except standard and customary correspondence) submitted to the any Co-Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the such Co-Borrower or any such Subsidiary, and a copy of any response by the any Co-Borrower or any such Subsidiary, or the Board board of Directors directors of the such Co-Borrower or any such Subsidiary, to such letter or report.
Appears in 2 contracts
Samples: Credit Agreement (Sanchez Energy Corp), Second Lien Term Credit Agreement (Sanchez Energy Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiary, to such letter or report.
Appears in 2 contracts
Samples: Loan Agreement (Ram Energy Resources Inc), Loan Agreement (Ram Energy Resources Inc)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other material report or letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiaryand its Subsidiaries, and a copy of any response by the Borrower or any such SubsidiarySubsidiary of the Borrower, or the Board board of Directors managers or directors (or other applicable governing body) of the Borrower or any such SubsidiarySubsidiary of the Borrower, to such letter or report., in each case excluding any routine correspondence;
Appears in 2 contracts
Samples: Credit Agreement (Callon Petroleum Co), Credit Agreement (Callon Petroleum Co)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower any Obligor or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower any such Obligor or any such Subsidiary, and a copy of any response by the Borrower any such Obligor or any such Subsidiary, or the Board governing body of Directors of the Borrower any such Obligor or any such Subsidiary, to such letter or report.
Appears in 2 contracts
Samples: Note Purchase Agreement (Glori Energy Inc.), Note Purchase Agreement (Glori Energy Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other material report or letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiaryand its Subsidiaries, and a copy of any response by the Borrower or any such SubsidiarySubsidiary of Borrower, or the Board of Directors of the Borrower or any such SubsidiarySubsidiary of Borrower, to such letter or report.
Appears in 2 contracts
Samples: Senior Unsecured Credit Agreement (Callon Petroleum Co), Credit Agreement (Callon Petroleum Co)
Other Accounting Reports. Promptly upon Reasonably promptly following receipt thereof, a copy of each other material report or letter opinion submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiary, to such letter material report or reportopinion.
Appears in 2 contracts
Samples: Senior Secured Credit Agreement (Battalion Oil Corp), Senior Secured Credit Agreement (Battalion Oil Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiary, to such letter or report.
Appears in 2 contracts
Samples: Senior Revolving Credit Agreement (Rosetta Resources Inc.), Second Lien Term Loan Agreement (Rosetta Resources Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such SubsidiaryBorrower, as the case may be, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiaryits representatives, to such the letter or report.
Appears in 1 contract
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, or the board of directors of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, Subsidiary or the Board board of Directors directors of the Borrower or any such Subsidiary, to such letter or report.
Appears in 1 contract
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board board of Directors directors or other appropriate governing body of the Borrower or any such Subsidiary, to such letter or report.
Appears in 1 contract
Samples: Credit Agreement (Baron Energy Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other material report or letter submitted to the Borrower or any of its Subsidiaries consolidated Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiaryand its consolidated Subsidiaries, and a copy of any response by the Borrower or any such consolidated Subsidiary, or the Board board of Directors managers or directors (or other applicable governing body) of the Borrower or any such consolidated Subsidiary, to such letter or report, in each case excluding any routine correspondence.
Appears in 1 contract
Other Accounting Reports. Promptly As available and upon reasonable request from the Agent, promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiaryand its Subsidiaries, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors Subsidiary of the Borrower (or any such Subsidiary, its board of directors or other governing body) to such letter or report.
Appears in 1 contract
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter (except standard and customary correspondence) submitted to the Borrower any Obligor or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by 166 them of the books of the Borrower any such Obligor or any such Subsidiary, and a copy of any response by the Borrower any such Obligor or any such Subsidiary, or the Board board of Directors directors or other governing body, as applicable, of the Borrower any such Obligor or any such Subsidiary, to such letter or report.
Appears in 1 contract
Samples: Term Loan and Security Agreement (DXP Enterprises Inc)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants 50 in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiary, Subsidiary to such letter or report.
Appears in 1 contract
Other Accounting Reports. Promptly upon receipt thereof, a copy of ------------------------ each other report or letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such SubsidiarySubsidiary of the Borrower, or the Board of Directors of the Borrower or any such SubsidiarySubsidiary of the Borrower, to such letter or report.
Appears in 1 contract
Other Accounting Reports. Promptly upon receipt thereofIf requested by the Trustee or any Holder, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries Note Party by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Company or any such Subsidiary, and a copy of any response by the Borrower or any such SubsidiaryNote Party, or the Board board of Directors directors of the Borrower or any such SubsidiaryNote Party, to such letter or report.
Appears in 1 contract
Samples: Third Supplemental Indenture (Northern Oil & Gas, Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other material report or letter submitted to the Borrower or any of its Subsidiaries Loan Party by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such SubsidiaryPerson, and a copy of any response by the Borrower or any such SubsidiaryPerson, or the Board board of Directors directors or other appropriate governing body of the Borrower or any such SubsidiaryPerson, to such letter or report.
Appears in 1 contract
Samples: Dip Credit Agreement
Other Accounting Reports. Promptly upon Reasonably promptly following receipt thereof, a copy of each other material report or letter opinion submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiary, to such letter material report or reportopinion.
Appears in 1 contract
Samples: Senior Secured Credit Agreement (Battalion Oil Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or management letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special annual audit made by them of the books of the Borrower or any such Subsidiaryand its SECOND LIEN CREDIT AGREEMENT-PAGE 44 Subsidiaries, and a copy of any response by the Borrower or any such SubsidiarySubsidiary of the Borrower, or the Board of Directors of the Borrower or any such SubsidiarySubsidiary of the Borrower, to such letter or reportletter.
Appears in 1 contract
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries Affiliates by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such SubsidiaryAffiliate, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors Directors, Board of Managers or similar body of the Borrower or any such Subsidiary, to such letter or report.
Appears in 1 contract
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other material or non-routine report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiary, to such letter or report.
Appears in 1 contract
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Parent, the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Parent, the Borrower or any such Subsidiary, and a copy of any response by the Parent, the Borrower or any such Subsidiary, or the Board board of Directors directors or other appropriate governing body of the Parent, the Borrower or any such Subsidiary, to such letter or report.
Appears in 1 contract
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors Managers of the Borrower or any such Subsidiary, to such letter or report.
Appears in 1 contract
Samples: Credit Agreement (Rex Energy Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter (except standard and customary correspondence) submitted to the Borrower or any of its Restricted Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Restricted Subsidiary, and a copy of any response by the Borrower or any such Restricted Subsidiary, or the Board board of Directors directors or other governing body, as applicable, of the Borrower or any such Restricted Subsidiary, to such letter or report.
Appears in 1 contract
Samples: Term Loan and Security Agreement (Key Energy Services Inc)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter (excluding routine correspondence) submitted to the Borrower or any of its Subsidiaries Brigxxx Exploration by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such SubsidiaryBrigxxx Xxxloration, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiary, Brigxxx Xxxloration to such letter or report.
Appears in 1 contract
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiaryand the Subsidiaries, and a copy of any response by the Borrower or any such SubsidiarySubsidiary of the Borrower, or the Board of Directors of the Borrower or any such SubsidiarySubsidiary of the Borrower, to such letter or report.
Appears in 1 contract
Samples: Credit Agreement (Bargo Energy Co)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or financial accountant’s letter (other than in the ordinary course of business) submitted to the Borrower or any of its Restricted Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Restricted Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiary, to such letter or report.
Appears in 1 contract
Samples: Credit Agreement (Forest Oil Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to Holdings, the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of Holdings, the Borrower or any such Subsidiary, and a copy of any response by Holdings, the Borrower or any such Subsidiary, or the Board board of Directors directors (or comparable governing body) of the Borrower or any such Subsidiary, to such letter or report.
Appears in 1 contract
Samples: Credit Agreement (BKV Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any delivered written response by the Borrower or any such Subsidiary, or the Board board of Directors directors (or comparable governing body) of the Borrower or any such Subsidiary, to such letter or report.
Appears in 1 contract
Other Accounting Reports. Promptly Upon request by the Collateral Agent or any Lender, promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiaryand its Subsidiaries, and a copy of any response by the Borrower or any such SubsidiarySubsidiary of the Borrower, or the Board of Directors of the Borrower or any such SubsidiarySubsidiary of the Borrower, to such letter or report.
Appears in 1 contract
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors or Managers of the Borrower or any such Subsidiary, to such letter or report.
Appears in 1 contract
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries Restricted Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiaryand its Restricted Subsidiaries, and a copy of any response by the Borrower or any such SubsidiaryRestricted Subsidiary of the Borrower, or the Board of Directors of the Borrower or any such SubsidiaryRestricted Subsidiary of the Borrower, to such letter or report.
Appears in 1 contract
Samples: Senior Subordinated Credit Agreement (Brown Tom Inc /De)
Other Accounting Reports. Promptly upon following receipt thereof, a copy of each other material report or letter opinion submitted to the Borrower Company or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Company or any such Subsidiary, and a copy of any response by the Borrower Company or any such Subsidiary, or the Board of Directors or other governing body of the Borrower Company or any such Subsidiary, to such letter material report or reportopinion.
Appears in 1 contract
Samples: Senior Secured Credit Agreement (Phoenix Capital Group Holdings, LLC)
Other Accounting Reports. Promptly upon receipt thereof, a copy ------------------------ of each other report or letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiaryand its Subsidiaries, and a copy of any response by the Borrower or any such SubsidiarySubsidiary of the Borrower, or the Board of Directors of the Borrower or any such SubsidiarySubsidiary of the Borrower, to such letter or report.
Appears in 1 contract
Samples: Credit Agreement (Aroc Inc)
Other Accounting Reports. Promptly upon receipt thereof, (i) a copy of each other material report or letter opinion submitted to the Parent, Borrower or any of its their respective Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Parent, Borrower or any such Subsidiary, and (ii) a copy of any response by the Parent, Borrower or any such Subsidiary, or the Board board of Directors directors or other equivalent governing body of the Parent, Borrower or any such Subsidiary, to such letter material report or report.opinion;
Appears in 1 contract
Samples: Senior Secured Credit Agreement (Midstates Petroleum Company, Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or and its Subsidiaries, including any such Subsidiaryreference to environmental matters, and a copy of any response by the Borrower or any such SubsidiarySubsidiary of the Borrower, or the Board of Directors or the board of directors or other governing body of any Subsidiary of the Borrower or any such SubsidiaryBorrower, to such letter or report.
Appears in 1 contract
Samples: Subordinate Credit Agreement (Crimson Exploration Inc.)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower Holdings, any Loan Party or any of its Subsidiaries Subsidiary thereof by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Holdings, any Loan Party or any such SubsidiarySubsidiary thereof, and a copy of any response by the Borrower Holdings, any Loan Party or any such Subsidiary, or the Board board of Directors directors (or other applicable governing body) of the Borrower Holdings, any Loan Party or any such Subsidiary, to such letter or report.;
Appears in 1 contract
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter (except standard and customary correspondence) submitted to the Borrower Company or any of its Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower Company or any such Subsidiary, and a copy of any response by the Borrower Company or any such Subsidiary, or the Board board of Directors directors of the Borrower Company or any such Subsidiary, to such letter or report.
Appears in 1 contract
Samples: Senior Credit and Guaranty Agreement (Pogo Producing Co)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower any Obligor or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower such Obligor or any such Subsidiary, and a copy of any response by the Borrower such Obligor or any such SubsidiarySubsidiary of such Obligor, or the Board of Directors of the Borrower such Obligor or any such SubsidiarySubsidiary of such Obligor, to such letter or report.
Appears in 1 contract
Samples: Credit Agreement (Eex Corp)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or letter submitted to the Borrower or any of its Subsidiaries Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such SubsidiarySubsidiary of Borrower, or the Board of Directors of the Borrower or any such SubsidiarySubsidiary of Borrower, to such letter or report.
Appears in 1 contract
Samples: Credit Agreement (Georesources Inc)
Other Accounting Reports. Promptly upon receipt thereof, a copy of each other report or material financial accountant’s letter (other than in the ordinary course of business) submitted to the Borrower or any of its Restricted Subsidiaries by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any such Subsidiary, and a copy of any response by the Borrower or any such Subsidiary, or the Board of Directors of the Borrower or any such Subsidiary, to such letter or report.
Appears in 1 contract
Samples: Credit Agreement
