Common use of Standards of Financial Statements Clause in Contracts

Standards of Financial Statements. Cause all financial statements referred to in this Agreement as to which GAAP is applicable to be complete and correct in all material respects (subject, in the case of interim financial statements, to normal year-end audit adjustments) and to be prepared in reasonable detail and in accordance with GAAP applied consistently throughout the periods reflected therein (except as concurred in by such reporting accountants or officer, as the case may be, and disclosed therein).

Appears in 12 contracts

Samples: Credit and Security Agreement (Emerge Energy Services LP), Security Agreement (Emerge Energy Services LP), Second Lien Note Purchase Agreement (Emerge Energy Services LP)

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Standards of Financial Statements. Cause all financial statements referred to in this Agreement herein as to which GAAP is applicable to be complete and correct in all material respects (subject, in the case of interim financial statements, to normal year-end audit adjustments) and to be prepared in reasonable detail and in accordance with GAAP applied consistently throughout the periods reflected therein (except as concurred in by such reporting accountants or officer, as the case may be, and disclosed therein).

Appears in 7 contracts

Samples: Credit and Security Agreement (Manhattan Bridge Capital, Inc), Credit and Security Agreement (Manhattan Bridge Capital, Inc), Credit and Security Agreement (Sachem Capital Corp.)

Standards of Financial Statements. Cause all financial statements referred to in this Agreement herein as to which GAAP is applicable to be complete and correct present fairly in all material respects the financial condition and results of operations of the Borrowers as of and for the period covered thereby (subject, in the case of interim financial statements, to normal year-end audit adjustmentsadjustments and lack of footnotes) and to be prepared in reasonable detail and in accordance with GAAP applied consistently throughout the periods reflected therein (except as concurred in by such reporting accountants or officer, as the case may be, and disclosed therein).

Appears in 1 contract

Samples: Subordinated Loan Agreement (Memry Corp)

Standards of Financial Statements. Cause all financial statements referred to in this Agreement Section 9(f) as to which GAAP is applicable to be complete and correct in all material respects (subject, in the case of interim financial statements, to normal year-year- end audit adjustments) and to be prepared in reasonable detail and in accordance with GAAP applied consistently throughout the periods reflected therein (except as concurred in by such reporting accountants or officer, as the case may be, and disclosed therein).

Appears in 1 contract

Samples: Agreement (Styrochem U S Inc)

Standards of Financial Statements. Cause all financial statements referred to in this Agreement Section 9.2 as to which GAAP is applicable to be complete and correct in all material respects (subject, in the case of interim financial statements, to normal year-end audit adjustments) and to be prepared in reasonable detail and in accordance with GAAP applied consistently throughout the periods reflected therein (except as concurred in disclosed therein and agreed to by such reporting accountants or officer, as the case may be, and disclosed thereinapplicable).

Appears in 1 contract

Samples: Credit and Security Agreement (MICROSTRATEGY Inc)

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Standards of Financial Statements. Cause all financial statements referred to in this Agreement herein as to which GAAP is applicable to be complete and correct present fairly in all material respects the financial condition and results of operations of the Borrower as of and for the period covered thereby (subject, in the case of interim financial statements, to normal year-end audit adjustmentsadjustments and lack of footnotes) and to be prepared in reasonable detail and in accordance with GAAP applied consistently throughout the periods reflected therein (except as concurred in by such reporting accountants or officer, as the case may be, and disclosed therein).

Appears in 1 contract

Samples: Credit and Security Agreement (Memry Corp)

Standards of Financial Statements. Cause all financial statements referred to in Article IX of this Agreement as to which GAAP is applicable to be complete and correct in all material respects (subject, in the case of interim financial statements, to normal year-end audit adjustments) and to be prepared in reasonable detail and in accordance with GAAP applied consistently throughout the periods reflected therein (except as concurred in by such reporting accountants or officer, as the case may be, and disclosed therein).

Appears in 1 contract

Samples: Security Agreement (FCStone Group, Inc.)

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