Common use of Reporting and Certification Requirements Clause in Contracts

Reporting and Certification Requirements. Deliver or cause to be delivered to the Bank in form and detail satisfactory to the Bank: (i) Not later than 95 days after the end of each of the Borrower's fiscal years, a copy of the annual audited financial report of the Borrower for such year, prepared by a firm of certified public accountants acceptable to Bank and accompanied by an unqualified opinion of such firm. (ii) Not later than 50 days after the end of each fiscal quarter, a copy of the Borrower's financial statement as of the end of such period. (iii) Promptly upon the Bank's request, such other information pertaining to the Borrower as the Bank may reasonably request.

Reporting and Certification Requirements. Deliver or cause to be delivered to the Bank in form and detail satisfactory to the Bank: (i) Not later than 95 105 days after the end of each of the Borrower's ’s fiscal years, a copy of the annual audited financial report of the Borrower for such year, prepared by a firm of certified public accountants acceptable to Bank and accompanied by an unqualified opinion of such firm. (ii) Not later than 50 45 days after the end of each fiscal quarter, a copy of the Borrower's ’s financial statement as of the end of such period. (iii) Not later than 45 days after the end of each fiscal quarter, an aging of accounts payable and accounts receivable. (iv) Promptly upon the Bank's ’s request, such other information pertaining to the Borrower Borrower, the Collateral or any guarantor hereunder as the Bank may reasonably request.

Reporting and Certification Requirements. Deliver or cause to be delivered to the Bank in form and detail satisfactory to the Bank: (i) Not later than 95 90 days after the end of each of the Borrower's ’s fiscal years, a copy of the annual audited financial report of the Borrower for such year, prepared by a firm of certified public accountants acceptable to Bank and accompanied by an unqualified opinion of such firm. (ii) Not later than 50 45 days after the end of each fiscal quarter, a copy of the Borrower's ’s financial statement as of the end of such period. (iii) Promptly upon the Bank's ’s request, such other information pertaining to the Borrower Borrower, the Collateral or any guarantor hereunder as the Bank may reasonably request.

Reporting and Certification Requirements. Deliver or cause to be delivered to the Bank in form and detail satisfactory to the Bank: (i) Not later than 95 150 days after the end of each of the Borrower's ’s fiscal years, a copy of the annual audited financial report of the Borrower for such year, prepared by a firm of certified public accountants acceptable to Bank and accompanied by an unqualified opinion of such firm. (ii) Not later than 50 45 days after the end of each fiscal quarter, a copy of the Borrower's ’s financial statement as of the end of such period. (iii) Not later than 20 days after the end of each month, an aging of accounts payable and accounts receivable. (iv) Promptly upon the Bank's ’s request, such other relevant information pertaining to the Borrower Borrower, the Collateral or any guarantor hereunder as the Bank may reasonably request.