Quarterly Compliance Certificate. Upon delivery (or within five (5) Business Days of any deemed delivery) of financial statements pursuant to Section 5.2(a)(i) and Section 5.2(a)(ii), a duly completed Compliance Certificate signed by a Responsible Officer, certifying, among other things, that (i) such financial statements fairly present, in all material respects, the consolidated financial condition, results of operations and cash flows of Borrower and its Subsidiaries as of applicable the dates and for the applicable periods in accordance with Applicable Accounting Standards consistently applied and (ii) no Event of Default or Default has occurred or, if such an Event of Default or Default has occurred, specifying the nature and extent thereof and any corrective action taken or proposed to be taken with respect thereto; and
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Samples: Loan Agreement (Epizyme, Inc.), Loan Agreement (Epizyme, Inc.)
Quarterly Compliance Certificate. Upon delivery (or within Within five (5) Business Days of any deemed deliveryDays, following a written request (including electronic mail) of financial statements pursuant to Section 5.2(a)(i) and Section 5.2(a)(ii)by the Collateral Agent, a duly completed Compliance Certificate signed by a Responsible Officer, certifying, among other things, that (iA) such financial statements fairly present, in all material respects, the consolidated financial condition, results of operations and cash flows of Borrower and its Subsidiaries as of applicable the dates and for the applicable periods in accordance with Applicable Accounting Standards consistently applied applied, and are not subject to any qualification as to “going concern” under ASC 205-40, and (iiB) no Event of Default or Default has occurred or, if such an Event of Default or Default has occurred, specifying the nature and extent thereof and any corrective action taken or proposed to be taken with respect thereto; and
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Samples: Guaranty and Security Agreement (Global Blood Therapeutics, Inc.), Guaranty and Security Agreement (Global Blood Therapeutics, Inc.)
Quarterly Compliance Certificate. Upon delivery (or within five (5) Business Days of any deemed delivery) of financial statements pursuant to Section 5.2(a)(i) and or Section 5.2(a)(ii), a duly completed Compliance Certificate signed by a Responsible OfficerOfficer of Borrower, certifying, among other things, that (iA) such financial statements fairly present, in all material respects, the consolidated financial condition, results of operations and cash flows of Borrower and its Subsidiaries as of the applicable the dates and for the applicable periods in accordance with Applicable Accounting Standards consistently applied applied, and (iiB) no Default or Event of Default or Default has occurred or, if such an a Default or Event of Default or Default has occurred, specifying the nature and extent thereof and any corrective action taken or proposed to be taken with respect thereto; and
Appears in 2 contracts
Samples: Loan Agreement (Coherus BioSciences, Inc.), Loan Agreement (Coherus BioSciences, Inc.)
Quarterly Compliance Certificate. Upon delivery (or within five (5) Business Days of any deemed delivery) of financial statements pursuant to Section 5.2(a)(i) and Section 5.2(a)(ii(ii), a duly completed Compliance Certificate signed by a Responsible Officer, certifying, among other things, that (ia) such financial statements fairly present, in all material respects, the consolidated financial condition, results of operations and cash flows of Borrower and its Subsidiaries as of applicable the dates and for the applicable periods in accordance with Applicable Accounting Standards consistently applied and (iib) no Event of Default or Default has occurred or, if such an Event of Default or Default has occurred, specifying the nature and extent thereof and any corrective action taken or proposed to be taken with respect thereto; and
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