Tenant Financial Statements. Upon the written request of Landlord, Tenant shall submit financial statements for its most recent financial reporting period and for the prior Lease Year, when the same are generally available. Landlord shall make such request no more than twice during any Lease Year. All such financial statements shall be certified as true and correct by the responsible officer or partner of Tenant and if Tenant is then in default hereunder beyond applicable notice and cure period(s), the financial statements shall be certified by an independent certified public accountant.
Appears in 5 contracts
Samples: Sublease (Editas Medicine, Inc.), Consent to Sublease (Editas Medicine, Inc.), Consent to Sublease (Editas Medicine, Inc.)
Tenant Financial Statements. Upon the written request of Landlord, Tenant shall submit financial statements for its most recent financial reporting period and for the prior Lease Year, when the same are generally available. Landlord shall make such request no more than twice during any Lease Year. All such financial statements shall be certified as true and correct by the responsible officer or partner of Tenant and if Tenant is then in default hereunder beyond applicable notice and cure period(s)hereunder, the financial statements shall be certified by an independent certified public accountant.
Appears in 1 contract
Samples: Lease (Hortonworks, Inc.)
Tenant Financial Statements. Upon the reasonable written request of Landlord, and if Tenant financial information is no longer available to the public, Tenant shall submit financial statements for its most recent financial reporting period and for the prior Lease Year, when the same are generally available. Landlord shall make such request no more than twice during any Lease Year. All such financial statements shall be certified as true and correct by the responsible officer or partner of Tenant and if Tenant is then in default hereunder beyond applicable notice and cure period(s)hereunder, the financial statements shall be certified by an independent certified public accountant.
Appears in 1 contract
Tenant Financial Statements. Upon the written request of Landlord, Tenant shall submit financial statements for its most recent financial reporting period and for the prior Lease Year, when the same are generally available. Landlord shall make such request no more than twice during any Lease Year. All such financial statements shall be be; certified as true and correct by the responsible officer or partner of Tenant and if Tenant is then in default hereunder beyond applicable notice and cure period(s), hereunder; the financial statements shall be certified by an independent certified public accountant.
Appears in 1 contract
Samples: Office Lease (C B Com Inc)
Tenant Financial Statements. Upon the written request of Landlord, Tenant shall submit financial statements for its most recent financial reporting period and for the prior Lease Year, when the same are generally available. Landlord shall make such request no more than twice ONCE during any Lease Year. All such financial statements shall be certified as true and correct by the responsible officer or partner of Tenant and if Tenant is then in default hereunder beyond applicable notice and cure period(s)hereunder, the financial statements shall be certified by an independent certified public accountant.
Appears in 1 contract
Samples: Office Lease (Pivotal Corp)
Tenant Financial Statements. Upon the written request of from Landlord, Tenant shall submit deliver to Landlord audited financial statements for its most recent financial reporting period and for the prior Lease Year, when the same are generally availableaccounting period. Landlord shall make such request no more than twice one time during any Lease Year. All such financial statements shall be certified as true and correct by the responsible officer or partner of Tenant and if Tenant is then in default hereunder beyond applicable notice and cure period(s), the financial statements shall be certified by an independent certified public accountant.
Appears in 1 contract
Samples: Office Lease (TRX Inc/Ga)
Tenant Financial Statements. Upon the written request of Landlord, Tenant shall submit financial statements for its most recent financial reporting period and for the prior Lease Year, when the same are generally available. Landlord shall make such request no more than twice during any Lease Year, shall use the information solely for the purpose of evaluating the Tenant's financial status, and shall keep all financial statements confidential. All such financial statements shall be certified as true and correct by the responsible officer or partner of Tenant and if Tenant is then in default hereunder beyond applicable notice and cure period(s)hereunder, the financial statements shall be certified by an independent certified public accountant.
Appears in 1 contract
Samples: Office Lease (Link2gov Corp)