Reports to Management. Simultaneously with the delivery of the financial statements described in Sections 5.1(a), 5.1(b) and 5.1(c), Borrower shall also deliver to Lender copies of reports to management and management letters, if any, prepared by the accountants to Borrower, each certified as true and correct by a Responsible Officer.
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Samples: Warrant Agreement (Qep Co Inc)
Reports to Management. Simultaneously with the delivery of the financial statements described in Sections 5.1(a), 5.1(b) and 5.1(c), the Borrower shall also deliver to Lender copies of reports to management and management letters, if any, letters prepared by the accountants to the Borrower, each certified as true and correct by a Responsible Officer.
Appears in 1 contract
Samples: Loan and Security Agreement (Dpac Technologies Corp)
Reports to Management. Simultaneously with the delivery of the financial statements described in Sections 5.1(a), 5.1(b) ), and 5.1(c), Borrower shall also deliver to Lender copies of reports to management and management letters, if any, letters prepared by the accountants to Borrower, each certified as true and correct by a Responsible Officer.
Appears in 1 contract
Samples: Subordinated Loan and Security Agreement (Riviera Tool Co)
Reports to Management. Simultaneously with the delivery of the financial statements described in Sections 5.1(a)Section 5.1, 5.1(b) and 5.1(c), the Borrower shall also deliver to Lender copies of reports to management and management letters, if any, letters prepared by the accountants to the Borrower, each certified as true and correct by a Responsible Officer.
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