Records Reports. Borrower covenants with Bank that Borrower shall keep Records and prepare financial statements and shall cause to be furnished to Bank the following (all of the foregoing and following which comprise financial statements are to be kept and prepared in accordance with GAAP applied on a basis consistent with the Financials unless Borrower's certified public accountants concur in any changes therein and such changes are consistent with then applicable GAAP).
Appears in 4 contracts
Samples: Loan Agreement (SPSS Inc), Loan Agreement (SPSS Inc), Loan Agreement (SPSS Inc)
Records Reports. Borrower covenants with Bank that Borrower shall keep Records and prepare financial statements and shall cause to be furnished to Bank the following (all of the foregoing and following which comprise financial statements are to be kept and prepared in accordance with GAAP generally accepted accounting principles applied on a basis consistent with the Financials unless BorrowerFirstCity's certified public accountants concur in any changes therein and such changes are consistent with then applicable GAAP).
Appears in 1 contract
Records Reports. Borrower covenants with Bank Lenders and Agent that Borrower shall keep Records and prepare financial statements and shall cause to be furnished to Bank Agent (with sufficient copies for all Lenders) the following (all of the foregoing and following which comprise financial statements are to be kept and prepared in accordance with GAAP applied on a basis consistent with the Financials unless Borrower's independent certified public accountants concur in any changes therein and such changes are consistent with then applicable GAAP).
Appears in 1 contract