Common use of Quarterly Compliance Certificate Clause in Contracts

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) or Section 5.2(a)(ii), a duly completed Compliance Certificate signed by a Responsible Officer of Borrower, certifying, among other things, that (A) 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 dates and for the applicable periods in accordance with Applicable Accounting Standards consistently applied, and (B) no Default or Event of Default has occurred or, if a Default or Event of 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.)

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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) or Section 5.2(a)(ii)by the Collateral Agent, a duly completed Compliance Certificate signed by a Responsible Officer of BorrowerOfficer, certifying, among other things, that (A) 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 applicable dates and for the applicable periods in accordance with Applicable Accounting Standards consistently applied, and are not subject to any qualification as to “going concern” under ASC 205-40, and (B) no Event of Default or Event of Default has occurred or, if a such an Event of Default or Event of 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 (Global Blood Therapeutics, Inc.), Loan 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) or and Section 5.2(a)(ii), a duly completed Compliance Certificate signed by a Responsible Officer of BorrowerOfficer, certifying, among other things, that (Ai) 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 applicable dates and for the applicable periods in accordance with Applicable Accounting Standards consistently applied, applied and (Bii) no Event of Default or Event of Default has occurred or, if a such an Event of Default or Event of 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 (Epizyme, Inc.), Loan Agreement (Epizyme, Inc.)

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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) or Section 5.2(a)(iiand (ii), a duly completed Compliance Certificate signed by a Responsible Officer of BorrowerOfficer, certifying, among other things, that (Aa) 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 applicable dates and for the applicable periods in accordance with Applicable Accounting Standards consistently applied, applied and (Bb) no Event of Default or Event of Default has occurred or, if a such an Event of Default or Event of 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 1 contract

Samples: Loan Agreement (Lexicon Pharmaceuticals, Inc.)

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