Standards of Financial Statements. Cause all financial statements referred to in Sections 9.5, 9.6 and 9.8 to be complete and correct in all material respects (subject, in the case of interim financial statements, to notes and normal year-end audit adjustments) and to be prepared in reasonable detail.
Appears in 3 contracts
Samples: Credit and Security Agreement (Ramaco Resources, Inc.), Credit and Security Agreement (CVSL Inc.), Credit and Security Agreement (Sifco Industries Inc)
Standards of Financial Statements. Cause all financial statements referred to in Sections 9.5, 9.6 and 9.8 9.7 to be complete and correct in all material respects (subject, in the case of interim financial statements, to notes and normal year-end audit adjustments) and to be prepared in reasonable detail.
Appears in 2 contracts
Samples: Credit and Security Agreement (Ramaco Resources, Inc.), Credit and Security Agreement (Ramaco Resources, Inc.)
Standards of Financial Statements. Cause all financial statements referred to in Sections 9.59.7, 9.6 9.8 and 9.8 9.9 to be complete and correct in all material respects (subject, in the case of interim financial statements, to notes and normal year-end audit adjustments) and to be prepared in reasonable detaildetail 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 (Canisco Resources Inc)
