Quarterly Unaudited Financial Statements of Borrower. Deliver to Bank, on or before the forty-fifth (45th) day after the end of each of the first three calendar quarters of each fiscal year, unaudited Financial Statements of Borrower as at the end of such period and from the beginning of such fiscal year to the end of the respective period, as applicable, which Financial Statements shall be certified by the president or chief financial officer of Borrower as being true and correct, subject to changes resulting from year-end audit adjustments.
Appears in 3 contracts
Samples: Loan Agreement (Carrizo Oil & Gas Inc), Advancing Term Credit Agreement (San Juan Partners LLC), Loan Agreement (Carrizo Oil & Gas Inc)
Quarterly Unaudited Financial Statements of Borrower. Deliver to Bank, on or before the forty-fifth (45th) day after the end of each of the first three calendar quarters of each fiscal yearquarter, unaudited Financial Statements of Borrower as at the end of such period and from the beginning of such fiscal year to the end of the respective period, as applicable, which Financial Statements shall be certified by the president or chief financial officer of the general partner of Borrower as being true and correct, subject to changes resulting from year-end audit adjustments.
Appears in 1 contract