Accountant's Certificate and Reports. Concurrently with the delivery of the financial statements referred to in subsection 7.1(a) above, a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event of Default, except as specified in such certificate.
Appears in 20 contracts
Samples: Credit Agreement (Pca International Inc), Credit Agreement (United Dominion Realty Trust Inc), Credit Agreement (Correctional Services Corp)
Accountant's Certificate and Reports. Concurrently with the delivery of the financial statements referred to in subsection 7.1(aSection 7.01(a) above, a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event of DefaultDefault relating to financial or accounting matters or violations of Section 7.07, except as specified in such certificate.
Appears in 7 contracts
Samples: Credit Agreement (Dycom Industries Inc), Credit Agreement (Dycom Industries Inc), Credit Agreement (Dycom Industries Inc)
Accountant's Certificate and Reports. Concurrently with the delivery of the financial statements referred to in subsection 7.1(aSection 6.1(a) above, a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event of DefaultDefault relating to financial or accounting matters or violations of Section 6.7, except as specified in such certificate.
Appears in 4 contracts
Samples: Credit Agreement (Dycom Industries Inc), Credit Agreement (Dycom Industries Inc), Credit Agreement (Dycom Industries Inc)
Accountant's Certificate and Reports. Concurrently with the delivery of the financial statements referred to in subsection 7.1(aSection 5.1(a) above, a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event breach of DefaultSection 5.9, except as specified in such certificate.
Appears in 4 contracts
Samples: Credit Agreement (Hni Corp), Credit Agreement (Hni Corp), Credit Agreement (Hni Corp)
Accountant's Certificate and Reports. Concurrently with the delivery of the financial statements referred to in subsection 7.1(a) above, a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event of DefaultDefault with respect to the financial covenants contained in Section 7.9, except as specified in such certificate.
Appears in 3 contracts
Samples: Credit Agreement (School Specialty Inc), Credit Agreement (School Specialty Inc), Credit Agreement (School Specialty Inc)
Accountant's Certificate and Reports. Concurrently with the delivery of the financial statements referred to in subsection 7.1(a6.1(a) above, a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event of Default, except as specified in such certificate.
Appears in 3 contracts
Samples: Term Loan Credit Agreement (Universal Corp /Va/), Day Credit Agreement (Universal Corp /Va/), Credit Agreement (Universal Corp /Va/)
Accountant's Certificate and Reports. Concurrently with the ------------------------------------ delivery of the financial statements referred to in subsection 7.1(a) above, a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event of Default, except as specified in such certificate.
Appears in 3 contracts
Samples: Credit Agreement (Navigant International Inc), Credit Agreement (Pediatric Services of America Inc), Credit Agreement (Navigant International Inc)
Accountant's Certificate and Reports. Concurrently with the delivery of the financial statements referred to in subsection 7.1(aSection 5.1(a) above, a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event of DefaultDefault under Section 5.9 hereof, except as specified in such certificate.
Appears in 3 contracts
Samples: Credit Agreement (Checkpoint Systems Inc), Credit Agreement (Checkpoint Systems Inc), Credit Agreement (Checkpoint Systems Inc)
Accountant's Certificate and Reports. Concurrently with the delivery of the financial statements referred to in subsection 7.1(aSection 5.1(a) above, a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event of Default, except as specified in such certificate.
Appears in 2 contracts
Samples: Credit Agreement (Henry Jack & Associates Inc), Credit Agreement (Henry Jack & Associates Inc)
Accountant's Certificate and Reports. Concurrently with the delivery of the financial statements referred to in subsection Section 7.1(a) above), a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event of Default, except as specified in such certificate.
Appears in 1 contract
Accountant's Certificate and Reports. Concurrently with ------------------------------------ the delivery of the financial statements referred to in subsection 7.1(a) above, a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event of Default, except as specified in such certificate.
Appears in 1 contract
Accountant's Certificate and Reports. Concurrently If the financial statements ------------------------------------ referred to in Section 7.1(a) above contain a qualified auditor's opinion, then concurrently with the delivery of the financial statements referred to in subsection 7.1(a) above, a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event of Default, except as specified in such certificate.
Appears in 1 contract
Samples: Credit Agreement (United Dominion Realty Trust Inc)
Accountant's Certificate and Reports. Concurrently with the delivery of the financial statements referred to in subsection 7.1(aSection 6.1(i) above, a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event of Unmatured Default, except as specified in such certificate.
Appears in 1 contract
Accountant's Certificate and Reports. Concurrently with the delivery of ------------------------------------ the financial statements referred to in subsection 7.1(a) above, a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event of Default, except as specified in such certificate.
Appears in 1 contract
Samples: Credit Agreement (Just for Feet Inc)
Accountant's Certificate and Reports. Concurrently with the delivery of the financial statements referred to in subsection 7.1(a6.1(i) above, a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event of Unmatured Default, except as specified in such certificate.. (ii)
Appears in 1 contract
Accountant's Certificate and Reports. Concurrently with the delivery of the financial statements referred to in subsection 7.1(a4.1(a) above, a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event of Default, except as specified in such certificate.
Appears in 1 contract
Accountant's Certificate and Reports. Concurrently with the delivery of the financial statements referred to in subsection 7.1(aSection 5.1(a) above, a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event breach of DefaultSection 5.9, except as specified in such certificate.. (b)
Appears in 1 contract
Samples: Hni Corp
Accountant's Certificate and Reports. Concurrently with the delivery of the financial statements referred to in subsection 7.1(aSection 5.1(a) above, a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event breach of DefaultSection 5.9, except as specified in such certificate.. 42
Appears in 1 contract
Samples: Credit Agreement (Hni Corp)
Accountant's Certificate and Reports. Concurrently If the financial statements referred to in Section 7.1(a) above contain a qualified auditor's opinion, then concurrently with the delivery of the financial statements referred to in subsection 7.1(a) above, a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event of Default, except as specified in such certificate.
Appears in 1 contract
Samples: Credit Agreement (United Dominion Realty Trust Inc)
Accountant's Certificate and Reports. Concurrently with the delivery of the financial statements referred to in subsection 7.1(aSection 5.1(a) above, a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event breach of DefaultSection 5.9, except as specified in such certificate.. 75
Appears in 1 contract
Samples: Credit Agreement (Hni Corp)
Accountant's Certificate and Reports. Concurrently with the ------------------------------------ delivery of the financial statements referred to in subsection Section 7.1(a) above, a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event of Default, except as specified in such certificate.
Appears in 1 contract
Samples: Credit Agreement (Access Worldwide Communications Inc)
Accountant's Certificate and Reports. Concurrently with the delivery of the financial statements referred to in subsection Section 7.1(a) above, a certificate of the independent certified public accountants reporting on such financial statements stating that in making the examination necessary therefor no knowledge was obtained of any Default or Event of Default, except as specified in such certificate.
Appears in 1 contract
