Provide Financial Information. The Borrower agrees to maintain adequate records and books of account, in which complete entries will be made reflecting all of its business and financial transactions, such entries to be made in accordance with generally accepted principles of good accounting practice consistently applied in the case of financial transactions. The Borrower further agrees to provide information, and execute and deliver any and all additional documents and instruments as may be reasonably requested by the Lender, its assigns or counsel, or the Department and its assigns. The Borrower further agrees to provide written notice to the Lender of any public hearing or meeting before any administrative or other public agency which may, in any manner, affect the real estate securing the loan.
Provide Financial Information. The Borrower agrees to maintain adequate records and books of account, in which complete entries will be made reflecting all of its business and financial transactions, such entries to be made in accordance with generally accepted principles of good accounting practice consistently applied in the case of financial transactions. A copy of such financial statements shall be provided at least annually to Lender, within 60 days of the completion of each fiscal year. The Borrower further agrees to provide information, and execute and deliver any and all additional documents and instruments as may be reasonably requested by the Lender, its assigns or counsel, and its assigns. The Borrower further agrees to provide written notice to the Lender of any public hearing or meeting before any administrative or other public agency which may, in any manner, affect the real estate securing the loan.
Provide Financial Information. 20 13.2 Subordination..........................................................20
Provide Financial Information. BORROWER agrees to maintain adequate records and books of account, in which complete entries will be made reflecting all of its business and financial trans- actions in accordance with generally accepted accounting principles consistently applied. BORROWER agrees to submit true and accurate copies of its annual financial statements to the and LENDER on the following dates: . The financial statements shall be treated in a confidential manner by entities receiving them.
Provide Financial Information. Borrower shall furnish to Lender as soon as available after its financial year end, a copy of Borrower’s annual financial statements, which statements may be unaudited. Borrower shall maintain adequate records and books of account, in which complete entries shall be made reflecting all of its business and financial transactions, such entries to be made in accordance with applicable generally accepted accounting principles consistently applied. Lender shall have the right to conduct an audit of the books and records of Borrower upon reasonable notice and without cost to Borrower. Borrower shall provide such information and to execute and deliver any and all additional documents and instruments as may be reasonably requested by Lender, its assigns or legal counsel.
Provide Financial Information. During the first two years of the Company Loan, the Company hereby agrees to deliver to the Authority and VSBFA a quarterly financial statement, certified by an authorized officer of the Company, to be a true and accurate copy. Quarterly statements shall be delivered to the Authority and VSBFA within sixty (60) days of the close of each quarterly accounting period. The Company further agrees that, during the entire term of the Company Loan, it will deliver to the Authority and VSBFA, annual reviewed financial statements, within ninety (90) days of the close of the annual financial period, prepared by an independent public accountant and certified by an authorized officer of the Company to be true and accurate copies. At the request of VSBFA, such annual financial statements must be audited, rather than reviewed. The Company further agrees to provide copies annually or when otherwise requested of the corporate financial statements of Sherwood Brands, Inc. and the personal and corporate financial statements of the Individual and Corporate Guarantors.
Provide Financial Information. The Borrower agrees to maintain adequate records and books of account in which complete entries will be made reflecting all of its business and financial transactions, such entries to be made in accordance with generally accepted principals of good accounting practice consistently applied in the case of financial transactions. In addition, the Borrower agrees to deliver to the Lender for the 12 month reporting period ending December 31, 2011, and annually thereafter, copies of the Borrower’s and SBC’s financial statements within one hundred twenty (120) days of the close of the required reporting period. Borrower’s failure to deliver to Lender the required financial statements within the required time period may result, at Lender’s option, in an assessed penalty to the Borrower of one half of one percent (1/2 of 1.00%) of the outstanding balance of the loan calculated on the last date of the reporting period. The Borrower further agrees to provide information and execute and deliver any and all additional documents and instruments as may be reasonably requested by the Lender, its assigns or legal counsel, or the CSA, including, but not limited to:
(a) Executing the SBA Form 159 - “Compensation Agreement” if required;
(b) Displaying the SBA Form 722 - “Equal Opportunity Poster”;
(c) Providing information as required of the Lender for its annual reporting requirements. The Borrower further agrees to provide written notice to the Lender of any public hearing or meeting before any administration or other public agency which may in any manner affect the chattel, personal property, or real estate securing the Loan.
Provide Financial Information. The Borrower agrees to maintain adequate records and books of account, in which complete entries will be made reflecting all of its business and financial transactions, such entries to be made in accordance with generally accepted principles of good accounting practice consistently applied in the case of financial transactions. In addition, the Borrower agrees to furnish to the Lender quarterly financial statements certified by the Borrower to be true and accurate copies and delivered within sixty (60) days following the close of the quarter year, and the Borrower agrees to furnish to the Lender annual financial statements, prepared by an independent accountant and certified by the Borrower to be true and accurate copies within ninety (90) days of the close of the fiscal year.
Provide Financial Information. The Lessee agrees to maintain adequate ----------------------------- records and books of account, in which complete entries will be made reflecting all of its business and financial transactions, such entries to be made in accordance with generally accepted principles of good accounting practice consistently applied in the case of financial transaction. The Lessee agrees to submit true and accurate copies of its annual financial statement to the City of Dunseith and the OIA with the understanding that any and all financial statement of the Lessee will be reviewed by the city only during a closed session.
Provide Financial Information. The Undersigned agrees to maintain adequate records and books of account, in which complete entries will be made reflecting all of its business and financial transactions, such entries to be made in accordance with generally accepted principles of good accounting practice consistently applied in the case of financial transactions. In addition, the Undersigned agrees to deliver to the Lender (quarterly or semi-annual as required by Lender) financial statements certified by an authorized officer of the Undersigned, to be true and accurate copies within ninety (90) days of the close of each accounting period. The Undersigned further agrees to provide information, and execute and deliver any and all additional documents and instruments as may be reasonably requested by the Lender, its Assigns or Counsel, or the CSA including but not limited to:
i) Executing the SBA Form “Compensation Agreement”
ii) Displaying the SBA Form “Equal Opportunity Poster”
iii) Executing the SBA Form “Civil Rights Compliance Forms”
iv) Providing information as required of the Lender by the SBA for its annual reporting requirements The Undersigned further agrees to provide written notice to the Lender of any public hearing or meeting before any administrative or other public agency which may, in any manner, affect the chattel, personal property or real estate securing the Loan.