Standards of Financial Statements. Cause all financial statements referred to in Sections 9.7, 9.9, 9.10, 9.12 and 9.13 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 2 contracts
Samples: Credit and Security Agreement (Cold Metal Products Inc), Credit and Security Agreement (Cold Metal Products Inc)
Standards of Financial Statements. Cause all financial statements referred to in Sections 9.7, 9.9, 9.10, 9.12 9.11, 9.12, 9.13 and 9.13 9.14 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: Revolving Credit and Security Agreement (Trescom International Inc)
Standards of Financial Statements. Cause all financial statements referred to in Sections 9.6, 9.7, 9.8, 9.9, 9.10, 9.11 and 9.12 and 9.13 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: Revolving Credit and Security Agreement (Teamstaff Inc)
Standards of Financial Statements. Cause all financial statements referred to in Sections 9.7, 9.99.8, 9.10, 9.11 and 9.12 and 9.13 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: Revolving Credit and Security Agreement (Brightstar Corp.)
Standards of Financial Statements. Cause all financial statements referred to in Sections 9.7, 9.8, 9.9, 9.10, 9.12 and 9.13 as to which GAAP is applicable to be complete and correct present fairly in all material respects (subject, in the case of interim financial statements, to normal year-end audit adjustments) the financial position of the applicable Borrower 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: Revolving Credit, Term Loan and Security Agreement (Waxman Industries Inc)