Common use of Audit Reports Clause in Contracts

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Borrower or any Restricted Subsidiary and any written communications received from such accountants and the Borrower’s response, if any, to such written communications;

Appears in 3 contracts

Samples: Revolving Credit Agreement (World Acceptance Corp), Revolving Credit Agreement (World Acceptance Corp), Revolving Credit Agreement (World Acceptance Corp)

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Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Borrower or any Restricted Subsidiary and any written communications received from such accountants and the Borrower’s response, if any, to such written communications;

Appears in 2 contracts

Samples: Loan and Security Agreement (Teltronics Inc), Loan and Security Agreement (Tava Technologies Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Borrower or any Restricted Subsidiary and any written communications management letter received from such accountants and the Borrower’s response, if any, to such written communicationsmanagement letter;

Appears in 2 contracts

Samples: Revolving Credit Agreement (World Acceptance Corp), Revolving Credit Agreement (World Acceptance Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Borrower National or any Restricted Subsidiary and any written communications management letter received from such accountants and the Borrower’s response, if any, to such written communicationsaccountants;

Appears in 2 contracts

Samples: Indenture of Trust and Security Agreement (National Health Realty Inc), Indenture of Trust and Security Agreement (National Healthcare Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Borrower or any Restricted Subsidiary and any written communications received from such accountants and the Borrower’s response, if any, to such written communicationsSubsidiary;

Appears in 2 contracts

Samples: Revolving Loans and Foreign Exchange Facilities Agreement (Mestek Inc), Exchange Facilities Agreement (Mestek Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Borrower Company or any Restricted Subsidiary and any written communications management letter received from such accountants and the Borrower’s Company's response, if any, to such written communications;management letter; (d)

Appears in 2 contracts

Samples: World Acceptance Corporation (World Acceptance Corp), Note Agreement (World Acceptance Corp)

Audit Reports. Promptly promptly upon receipt thereof, one a copy of each other report submitted to the Borrower or any Subsidiary by independent accountants in connection with any annual, interim or special audit made by independent accountants them of the books of the Borrower or any Restricted Subsidiary and (other than any written communications received from "management letters" delivered to the Borrower by such accountants and the Borrower’s responseaccountants, if any, which management letters shall only be delivered to such written communicationsAgent upon Agent's prior request);

Appears in 1 contract

Samples: Guaranty Agreement (Pier 1 Imports Inc/De)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Borrower or any Restricted Subsidiary and any written communications received management letter pertaining to the Borrower from such accountants and the Borrower’s response, if any, to such written communicationsaccountants;

Appears in 1 contract

Samples: Credit Agreement (Telvent Git S A)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Borrower Company or any Restricted Subsidiary and any written communications management letter received from such accountants and the Borrower’s response, if any, to such written communicationsaccountants;

Appears in 1 contract

Samples: Note Agreements (K2 Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Borrower or any Restricted Subsidiary and any written communications communication received from such accountants and the Borrower’s response, if any, to such written communicationscommunication;

Appears in 1 contract

Samples: Subordinated Credit Agreement (World Acceptance Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each ------------- other report submitted to any Obligor, by independent accountants, including management letters, "comment" letters, in connection with any annual, interim or special audit report made by independent accountants them of the books Books of the Borrower or any Restricted Subsidiary and any written communications received from such accountants and the Borrower’s response, if any, to such written communications;Obligor.

Appears in 1 contract

Samples: Loan and Security Agreement (Drugmax Com Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Borrower Company or any Restricted Subsidiary and any written communications management letter received from such accountants and the Borrower’s responseaccountants, if any, to the event or condition which prompted such written communicationsaudit or management letter could have a Material Adverse Effect;

Appears in 1 contract

Samples: Bwip Inc

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made report submitted by independent public accountants selected by the Company of the books of the Borrower or any Restricted Subsidiary and any written communications received from such accountants and the Borrower’s responseinterim examinations, if any, by such accountants of the financial statements of the Company or any Restricted Subsidiary, and one copy of any report as to material inadequacies in accounting controls (including reports as to the absence of any such written communications;inadequacies) submitted by such accountants in connection with any audit of the Company or any Restricted Subsidiary; (d)

Appears in 1 contract

Samples: Note Agreement (California Water Service Co)

Audit Reports. Promptly Promptly, upon receipt thereof, delivered by overnight courier, one copy of each interim or special audit made by independent accountants of the books of the Borrower or any Restricted Subsidiary and any written communications received from such accountants Subsidiary, and the Borrower’s 's or such Subsidiary's written response, if any, to such written communicationsthereto;

Appears in 1 contract

Samples: Revolving Credit Agreement (American Business Products Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit report, if any, made by independent accountants of the books of the Borrower or any Restricted Subsidiary and any written communications received from such accountants and the Borrower’s response, if any, to such written communicationsMutual;

Appears in 1 contract

Samples: Stock Acquisition Agreement (Mutual Health Systems Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special financial audit made by independent accountants of the books of the Borrower Company and its Subsidiaries on a consolidated basis or of the books of any Restricted Subsidiary and any written communications received from which contributes 25% or more of the consolidated sales of the Company, which audit results in the issuance of an opinion by such accountants and the Borrower’s response, if any, to such written communicationsaccountants;

Appears in 1 contract

Samples: Note Agreement (AbitibiBowater Inc.)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made report submitted by independent public accountants selected by the Company of the books of the Borrower or any Restricted Subsidiary and any written communications received from such accountants and the Borrower’s responseinterim examinations, if any, by such accountants of the financial statements of the Company or any Restricted Subsidiary, and one copy of any report as to material inadequacies in accounting controls (including reports as to the absence of any such written communicationsinadequacies) submitted by such accountants in connection with any audit of the Company or any Restricted Subsidiary;

Appears in 1 contract

Samples: Note Agreement (California Water Service Group)

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Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent public accountants of the books financial statements of the Borrower Company or any Restricted Subsidiary and any written communications received from such accountants and the Borrower’s response, if any, to such written communicationsSubsidiary;

Appears in 1 contract

Samples: Note Agreement (SJW Corp)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Borrower or any Restricted Subsidiary and any written communications received from such accountants and the Borrower’s response, if any, to such written communicationsSubsidiary;

Appears in 1 contract

Samples: Loan Agreement (Smart Choice Automotive Group Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Borrower Company or any Restricted Subsidiary and any written communications management letter received from such accountants and the Borrower’s response, if any, to in connection with such written communicationsinterim or special audits;

Appears in 1 contract

Samples: Note Agreement (Berkshire Gas Co /Ma/)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Borrower Guarantor or any Restricted Significant Subsidiary and any written communications management letter received from such accountants and the Borrower’s response, if any, to such written communicationsaccountants;

Appears in 1 contract

Samples: Note Agreement (Connecticut Water Service Inc / Ct)

Audit Reports. Promptly promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Borrower or any Restricted Subsidiary Company and any written communications management letter received from such accountants and the Borrower’s response, if any, to such written communicationsaccountants;

Appears in 1 contract

Samples: Floor Plan Credit Agreement (Lazy Days R.V. Center, Inc.)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Borrower Company or any Restricted Subsidiary and one copy of any written communications received from response by the Company or such accountants and the Borrower’s response, if any, Restricted Subsidiary to any such written communicationsinterim or special audit;

Appears in 1 contract

Samples: Financial Federal Corp

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Borrower Company or any Restricted Subsidiary and upon written request any written communications annual management letter received from such accountants and the Borrower’s response, if any, to such written communicationsaccountants;

Appears in 1 contract

Samples: Penford Corp

Audit Reports. Promptly upon receipt thereof, one copy of each -------------- interim or special audit made by independent accountants of the books of the Borrower or any Restricted Subsidiary Company and any written communications management letter received from such accountants and the Borrower’s response, if any, to such written communications;accountants.

Appears in 1 contract

Samples: Warrant Agreement (Chirex Inc)

Audit Reports. Promptly upon receipt thereof, one copy of each interim or special audit made by independent accountants of the books of the Borrower Company or any Restricted Subsidiary and any written communications management letter received from such accountants and the Borrower’s response, if any, to in connection with such written communicationsinterim or special audits;

Appears in 1 contract

Samples: Note Agreement (Russell Corp)

Audit Reports. Promptly upon receipt thereoftheir becoming available, one copy of each interim or special audit made by independent accountants of the books of the Borrower or any Restricted Subsidiary Company and any written communications management letter received from such accountants and the Borrower’s response, if any, to such written communications;accountants.

Appears in 1 contract

Samples: Note Agreement (CPS Systems Inc)

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