Common use of Requirements as to financial statements Clause in Contracts

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers pursuant to Clause 20.1 (Financial statements) shall be certified by an Authorised Signatory of the relevant Borrower as fairly representing its financial condition as at the date as at which those financial statements were drawn up.

Appears in 4 contracts

Samples: Agreement (Luxottica Group Spa), Facility Agreement (Luxottica Group Spa), Agreement (Luxottica Group Spa)

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Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 19.1 (Financial statementsStatements) shall be certified by an Authorised Authorized Signatory as giving a true and fair view of its or the relevant Borrower as fairly representing its Obligor’s financial condition as at the date as at end of the period to which those financial statements were drawn uprelate and of the results of its or the relevant Obligor’s operations during such period.

Appears in 4 contracts

Samples: Facility Agreement (OI S.A. - In Judicial Reorganization), Facility Agreement, Facility Agreement

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 18.1 (Financial statements) shall (unless certified by the Borrower's auditors) be certified by a director, an Authorised Signatory authorised signatory or senior officer on its behalf as giving a true and fair view of the relevant Borrower as fairly representing its consolidated financial condition and operations as at the date as at end of and for the period in relation to which those financial statements were drawn up.

Appears in 3 contracts

Samples: Agreement (Chartered Semiconductor Manufacturing LTD), Agreement (Chartered Semiconductor Manufacturing LTD), Chartered Semiconductor Manufacturing LTD

Requirements as to financial statements. (a) Each set of financial statements Financial Statements delivered by the Borrowers Borrower pursuant to Clause 20.1 18.1(a) or 18.1(b) (Financial statementsStatements, etc) shall be certified by an Authorised Signatory a director of the relevant Borrower company as giving a true and fair view (in the case of annual Financial Statements for a Financial Year), or fairly representing (in other cases), its financial condition as at the date as at which those financial statements Financial Statements were drawn up.

Appears in 3 contracts

Samples: Note Subscription Agreement (Tritium DCFC LTD), Senior Loan Note Subscription Agreement (Tritium DCFC LTD), Tritium DCFC LTD

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 16.1 (Financial statements) shall be certified by an Authorised Signatory authorised signatory of the relevant Borrower as fairly representing giving a true and fair view of its financial condition as at the date as at which those financial statements were drawn up.

Appears in 3 contracts

Samples: Facility Agreement, Facility Agreement (Teekay Corp), Facility Agreement (Teekay LNG Partners L.P.)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 19.1 (Financial statements) shall be certified by an Authorised Signatory one (1) director of the Borrower as giving a true and fair view of (in the case of annual Financial Statements for any financial year), or fairly representing (in other cases), the financial condition and operations (consolidated where applicable) of the relevant Borrower as fairly representing its financial condition companies as at the date as at which those financial statements were drawn up.

Appears in 2 contracts

Samples: Facility Agreement (China TransInfo Technology Corp.), Facility Agreement (Harbin Electric, Inc)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 (Financial statements) shall be certified by an Authorised Signatory of the relevant Borrower company as fairly representing its financial condition as at the date as at which those financial statements were drawn up.

Appears in 2 contracts

Samples: Facilities Agreement (Cemex Sab De Cv), Facilities Agreement (Cemex Sab De Cv)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 18.1 (Financial statements) shall be certified by an Authorised Signatory authorised officer of the relevant Borrower as fairly representing its (or, as the case may be, its consolidated) financial condition and operations as at the date as at end of and for the period in relation to which those financial statements were drawn up.

Appears in 2 contracts

Samples: Export Credit Agreement (Mobile Telesystems Ojsc), Agreement (Mobile Telesystems Ojsc)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 18.1 (Financial statements) shall be certified by an Authorised Signatory a director of the relevant Borrower as fairly representing its consolidated financial condition as at the date as at which those financial statements were drawn up.

Appears in 2 contracts

Samples: Facility Agreement (TOM Group LTD), Facility Agreement (Tom Online Inc)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers a Borrower pursuant to Clause 20.1 20.2 (Financial statements) shall be certified by an Authorised Signatory officer of the relevant Borrower company as giving a true and fair view (if audited) or fairly representing (if unaudited) its financial condition and operations as at the date as at which those financial statements were drawn up.

Appears in 2 contracts

Samples: Facility Agreement (Seanergy Maritime Holdings Corp.), Facility Agreement (Seanergy Maritime Holdings Corp.)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers pursuant to Clause 20.1 18.1 (Financial statements) shall be certified by an Authorised Signatory authorised signatory of the relevant Borrower as fairly representing its the financial condition and operations of the relevant entity as at the date as at end of and for the period in relation to which those financial statements were drawn up.

Appears in 2 contracts

Samples: Facility Agreement (Mechel OAO), Agreement (Mechel OAO)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 19.1 (Financial statements) shall be certified by an Authorised Signatory one (1) director of the Borrower as giving a true and fair view of (in the case of annual Financial Statements for any financial year), or fairly representing (in other cases), the financial condition and operations (consolidated where applicable) of the relevant Borrower as fairly representing its financial condition companies as at the date as at which those financial statements were drawn up.;

Appears in 2 contracts

Samples: Facility Agreement (China Security & Surveillance Technology, Inc.), Facility Agreement (China Security & Surveillance Technology, Inc.)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 18.1 (Financial statements) shall be certified by an Authorised Signatory a director of the relevant Borrower company as fairly representing its financial condition as at the date as at which those financial statements were drawn up.

Appears in 2 contracts

Samples: Facility Agreement (Cheng Zheng), Agreement (Sterlite Industries (India) LTD)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 18.1 (Financial statements) shall be certified by an Authorised Signatory the Président of the relevant Borrower Guarantor as fairly representing its financial condition as at the date as at which those financial statements were drawn up.

Appears in 2 contracts

Samples: Agreement (Atlas Investissement), Agreement (Atlas Investissement)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 18.1 (Financial statements) shall be certified by an Authorised Signatory a director of each of the relevant Borrower Onshore Parent Guarantor, the Offshore Guarantor, and the Borrower, in each case, as giving a true and fair view of (in the case of any such financial statements which are audited) or fairly representing its (in the case of any such financial statements which are unaudited) the financial condition of such Obligor as at the date as at which those financial statements were drawn up.

Appears in 2 contracts

Samples: Facility Agreement (Pacific Alliance Group LTD), Facility Agreement (Sun Wise (UK) Co., LTD)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to paragraphs (a) and (b) of Clause 20.1 (Financial statementsStatements) shall be certified by an Authorised Signatory one (1) director of the relevant Borrower as giving a true and fair view of (in the case of audited consolidated financial statements for any financial year), or fairly representing its (in other cases), the consolidated financial condition and consolidated operations of the Group as at the date as at which those financial statements were drawn up.

Appears in 2 contracts

Samples: Facility Agreement (Sequoia Capital China I Lp), Facility Agreement (Chiu Na Lai)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 clause 18.1 (Financial statementsstatements and Project reports) and 18.1(b)(i) and 18.1(b)(ii) shall be certified by an Authorised Signatory officer of the relevant Borrower Obligor as fairly representing its financial condition as at the date as at which those financial statements were drawn up.

Appears in 2 contracts

Samples: Agreement (Coeur D Alene Mines Corp), Agreement (Coeur D Alene Mines Corp)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 17.1 (Financial statements) shall be certified by an Authorised Signatory a director of the relevant Borrower Target as fairly representing its financial condition as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Engadin Merger (Charm Communications Inc.)

Requirements as to financial statements. (a) Each set of financial statements Financial Statements delivered by the Borrowers Original Borrower pursuant to Clause 20.1 (Financial statementsStatements) shall be certified by an Authorised Signatory a director of the relevant Borrower company as fairly representing its a true and fair view of the financial condition position and performance of the consolidated entity or relevant Obligor (as the case may be) as at the date as at which those financial statements Financial Statements were drawn up.

Appears in 1 contract

Samples: Agreement (Oil States International, Inc)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 19.1 (Financial statements) shall be certified by a director or an Authorised Signatory authorised signatory of the relevant Borrower as fairly representing its financial condition as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Agreement (PCGI Intermediate Holdings LTD)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 19.1 (Financial statements) shall be certified by an Authorised Signatory a authorised signatory of the relevant Borrower as fairly representing its financial condition as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Agreement (Sesa Sterlite LTD)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 18.1 (Financial statements) shall be certified by an Authorised Signatory a director of the relevant Borrower as fairly representing its financial condition as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Agreement (Daqo New Energy Corp.)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 18.1 (Financial statementsStatements) shall be certified by an Authorised Signatory authorized signatory of the relevant Borrower or by affixing the Borrower’s company chop as fairly representing presenting its financial condition as at of the date as at which of those financial statements were drawn up.

Appears in 1 contract

Samples: S130333       Facility Agreement (Tiffany & Co)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers a Borrower pursuant to Clause 20.1 19.1 (Financial statementsStatements) shall be certified by an Authorised Signatory a director of the relevant that Borrower as fairly representing its (or, as the case may be, its consolidated) financial condition and operations as at the date as at end of and for the period in relation to which those financial statements were drawn up.

Appears in 1 contract

Samples: Agreement (Alpha Beta Netherlands Holding N.V.)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 19.1 (Financial statements) shall be certified by a director, a senior officer or an Authorised Signatory authorised signatory of the relevant Borrower company as giving a true and fair view of (in the case of any such financial statements which are audited) or fairly representing (in the case of any such financial statements which are unaudited) its financial condition as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Agreement (Advanced Technology (Cayman) LTD)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 18.1 (Financial a)(Financial statements) shall be certified by an Authorised Signatory a director of the relevant Borrower as fairly representing its financial condition as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Senior Facilities Agreement (Net 1 Ueps Technologies Inc)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers pursuant to Borrower under Clause 20.1 19.1 (Financial statements): (a) shall be certified by an Authorised Signatory Officer of the relevant Borrower Guarantor as giving a true and fair view of (in the case of annual financial statements), or fairly representing (in other cases), its financial condition as at the date as at which those financial statements were drawn up.;

Appears in 1 contract

Samples: Amending and Restating Agreement (DHT Holdings, Inc.)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 18.1 (Financial statements) shall be certified by an Authorised Signatory a director of the relevant Borrower as fairly representing its consolidated financial condition and operations as at the date as at end of and for the period in relation to which those financial statements were drawn up.

Appears in 1 contract

Samples: Agreement (Cascal B.V.)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 19.1 (Financial statements) shall be certified by an Authorised Signatory the chief financial officer of the relevant Borrower as fairly representing presenting its financial condition as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Credit Agreement (Eagle Bulk Shipping Inc.)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 17.1 (Financial statements) shall be certified by an Authorised Signatory a authorised signatory of the relevant Borrower as fairly representing its financial condition as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Agreement (Sesa Sterlite LTD)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 18.1 (Financial statements) shall be certified by an Authorised Signatory a director of the relevant Borrower as fairly representing its consolidated or unconsolidated (as applicable) financial condition as at the date as at end of and for the period in relation to which those financial statements were drawn up.

Appears in 1 contract

Samples: Madeleine Charging B.V.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 (Financial statements) shall be certified by an Authorised Signatory a director of the relevant Borrower as fairly representing its (or, as the case may be, its consolidated) financial condition and operations as at the date as at end of and for the period in relation to which those financial statements were drawn up.

Appears in 1 contract

Samples: Agreement (Las Vegas Sands Corp)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 18.1 (Financial statements) shall be certified by an Authorised Signatory one (1) director of the Borrower as giving a true and fair view of (in the case of annual Financial Statements for any financial year), or fairly representing (in other cases), the financial condition and operations (consolidated where applicable) of the relevant Borrower as fairly representing its financial condition companies as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Facility Agreement (Guoren Industrial Developments LTD)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 (Financial Annual statements) and Clause 20.2 (Monthly financial statements) shall be certified by an Authorised Signatory of the relevant Borrower as fairly representing its financial condition and operations as at the date as at end of and for the period in relation to which those financial statements were drawn up.

Appears in 1 contract

Samples: Senior Term Facility Agreement (SemGroup Corp)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 18.1 (Financial statements) shall be certified by, or shall be attached to and covered by a declaration signed by an Authorised Signatory authorised signatory (in the case of the Borrower) by, a director of the relevant Borrower company as fairly representing its financial condition as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Facility Agreement (Melco PBL Entertainment (Macau) LTD)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 19.2 (Financial statements) shall be certified by an Authorised Signatory the chief financial officer (or equivalent) of the relevant Borrower Obligor as fairly representing its being a fair presentation of the financial condition position, results of operations and cash flows of such Obligor as at the date as at which those financial statements were drawn upprepared.

Appears in 1 contract

Samples: Facility Agreement (Scorpio Tankers Inc.)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 19.1 (Financial statements) shall be certified by an Authorised Signatory the chief financial officer of the relevant Borrower as fairly representing its financial condition as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Facility Agreement (Diana Containerships Inc.)

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Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower or the Guarantor if no Borrower has acceded to the Agreement pursuant to Clause 20.1 (Financial statements) shall be certified by an Authorised Signatory authorised officer of the relevant Borrower (if delivered by the Borrower) and the chief financial officer of the Guarantor (if delivered by the Guarantor) as fairly representing its financial condition as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Agreement (DHT Holdings, Inc.)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to paragraph (b)(ii) of Clause 20.1 19.1 (Financial statements) shall be certified by an Authorised Signatory the chief financial officer of the relevant Borrower as fairly representing presenting its financial condition as at the date as at which those financial statements were drawn upup and include a computation (in reasonable detail) as to the compliance with Clause 20.9 (Financial covenants) certified by the chief financial officer of the Borrower.

Appears in 1 contract

Samples: Compagnie Maritime Belge NV

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 18.1 (Financial statements) shall be certified by an Authorised Signatory authorised officer of the relevant Borrower as fairly representing in all material respects its (or, as the case may be, its consolidated) financial condition position as at the date as dates at which those financial statements they were drawn upprepared.

Appears in 1 contract

Samples: Lillian Acquisition, Inc.

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 19.1 (Financial statements) shall be certified by an Authorised Signatory a director of the relevant Borrower as fairly representing its financial condition as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Hanarotelecom Inc

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 18.1 (Financial statementsStatements) shall be certified by an Authorised Signatory authorized signatory of the relevant Borrower or by affixing the Borrower's company chop as fairly representing presenting its financial condition as at of the date as at which of those financial statements were drawn up.

Appears in 1 contract

Samples: Agreement (Tiffany & Co)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 (Financial statements) clause 19.1 shall be certified by an Authorised Signatory a director of the relevant Borrower company as giving a true and fair view (if audited) or fairly representing (if unaudited) its financial condition as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Assignment Agreement (American Realty Capital Global Trust, Inc.)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 21.1 (Financial statementsFINANCIAL STATEMENTS) shall be certified by an Authorised Signatory a director of the relevant Borrower as fairly representing its the financial condition of the Group as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Credit Agreement (Sappi LTD)

Requirements as to financial statements. (a) Each The Original Financial Statements and each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 19.1 (Financial statements) shall be certified by a manager or an Authorised Signatory authorised signatory of the relevant Borrower or the Shareholders, as the case may be, as fairly representing its financial condition as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Agreement (Corporate Property Associates 17 - Global INC)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 17.1 (Financial statements) shall be certified by an Authorised Signatory a director of the relevant Borrower as fairly representing its consolidated financial condition and operations as at the date as at end of and for the period in relation to which those financial statements were drawn up.

Appears in 1 contract

Samples: Facility Agreement (MediaRing LTD)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 18.1 (Financial statements) shall be certified by an Authorised Signatory a director of the relevant Borrower or a person acceptable to the Agent who has been authorised by the Borrower for that purpose as fairly representing giving a true and fair view of its (or, as the case may be, its consolidated) financial condition and operations as at the date as at end of and for the period in relation to which those financial statements were drawn up.

Appears in 1 contract

Samples: Term Loan Facilities Agreement (Sterlite Industries (India) LTD)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 18.2 (Financial Provision of financial statements) shall be certified by an Authorised Signatory a director or officer of the relevant Borrower company as giving a true and fair view (if audited) or fairly representing (if unaudited) its financial condition and operations as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Assignment Agreement (DryShips Inc.)

Requirements as to financial statements. (aA) Each set of financial statements Financial Statements delivered by the Borrowers Borrower pursuant to Clause 20.1 clause 17.1 (Financial statementsStatements) shall be certified by an Authorised Signatory a director of the relevant Borrower as fairly representing its the Borrower Group's financial condition as at the date as at which those financial statements Financial Statements were drawn up.

Appears in 1 contract

Samples: PCCW LTD

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 19.1 (Financial statements) shall be certified by an Authorised Signatory the Chief Financial Officer of the relevant Borrower as fairly representing its financial condition as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Assignment Agreement (NORDIC AMERICAN TANKERS LTD)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 19.2 (Financial statements) shall be certified by an Authorised Signatory a director of the relevant Borrower company as giving a true and fair view (if audited) or fairly representing (if unaudited) its financial condition and operations as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Facility Agreement (Grindrod Shipping Holdings Pte. Ltd.)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 19.1 (Financial statements) shall be certified by an Authorised Signatory a director of the relevant Borrower company as giving a true and fair view (if audited) or fairly representing (if unaudited) its (or, as the case may be, its consolidated) financial condition as at the date as at end of and for the period in relation to which those financial statements were drawn up.

Appears in 1 contract

Samples: Assignment Agreement (American Realty Capital Global Trust II, Inc.)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 18.1 (Financial statementsStatements) shall be certified by an Authorised Signatory a director of the relevant Borrower entity as giving a true and fair view (if audited) or fairly representing (if unaudited) its financial condition as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Agreement (Mohegan Tribal Gaming Authority)

Requirements as to financial statements. (a) 20.3.1 Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 (Financial statements) shall be certified by an Authorised Signatory a director of the relevant Borrower company as fairly representing its financial condition and operations as at the date as at end of and for the period in relation to which those financial statements were drawn up.up and, in the case of audited financial statements, shall be accompanied by a letter addressed to the management of the relevant Obligor by its auditors and accompanying those financial statements;

Appears in 1 contract

Samples: Facilities Agreement (Elbit Imaging LTD)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 (Financial statements) shall be certified by an Authorised Signatory one (1) director of the Borrower as giving a true and fair view of (in the case of annual Financial Statements for any financial year), or fairly representing (in other cases), the financial condition and operations (consolidated where applicable) of the relevant Borrower as fairly representing its financial condition companies as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Facilities Agreement (3SBio Inc.)

Requirements as to financial statements. (a) Each set of financial statements Financial Statements delivered by the Borrowers Borrower pursuant to Clause 20.1 (Financial statementsStatements) shall be certified by an Authorised Signatory authorised officer of the relevant Borrower or the Guarantor, as the case may be, as fairly representing its the financial condition of such Persons as at the date as at to which those financial statements Financial Statements were drawn up.

Appears in 1 contract

Samples: Facility Agreement (Gold Fields LTD)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 18.1 (Financial statementsStatements) shall be certified by an Authorised Signatory a director or a chief financial officer of the relevant Borrower as giving a true and fair view of (in the case of any such financial statements which are audited) or fairly representing (in the case of any such financial statements which are unaudited) its financial condition as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Facilities Agreement (WEIBO Corp)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers Borrower pursuant to Clause 20.1 17.1 (Financial statements) shall be certified by an Authorised Signatory a director of the relevant Borrower company as fairly representing its financial condition as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Term Facility Agreement (Sterlite Industries (India) LTD)

Requirements as to financial statements. (a) Each set of financial statements of the Borrower, the Guarantor and each Target delivered by the Borrowers pursuant to Clause 20.1 19.1 (Financial statements) shall be certified by a director or an Authorised Signatory authorised signatory of the relevant Borrower Borrower, the Guarantor or (as the case may be) such Target as fairly representing its financial condition as at the date as at which those financial statements were drawn up.

Appears in 1 contract

Samples: Agreement (PCGI Intermediate Holdings LTD)

Requirements as to financial statements. (a) Each set of financial statements delivered by the Borrowers pursuant to Clause 20.1 19.1 (Financial statements) shall be certified by an Authorised Signatory a director of the relevant Borrower or (as the case may be) an authorised officer of the Guarantor as fairly representing its (or, as the case may be, its consolidated) financial condition and operations as at the date as at end of and for the period in relation to which those financial statements were drawn up.

Appears in 1 contract

Samples: Agreement (Micron Technology Inc)

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