Certificate of Accountants. At the same time as it delivers the financial statements required under the provisions of Section 5.1 hereof, a certificate of the independent certified public accountants of HCRI addressed specifically to both HCRI and the Agent to the effect that during the course of their audit of the operations of HCRI and its Subsidiaries and its condition as of the end of the fiscal year, nothing has come to their attention which would indicate that a Default or an Event of Default hereunder has occurred or that there was any violation of the covenants of HCRI and its Subsidiaries contained in Section 6.9 or Article 7 of this Agreement, or, if such cannot be so certified, specifying in reasonable detail the exceptions, if any, to such statement.
Certificate of Accountants. At the same time as they deliver the financial statements required under the provisions of Section 5.1, a certificate of the independent certified public accountants of the Borrowers addressed specifically to both the Borrowers and the Bank to the effect that during the course of their audit of the operations of the Borrowers and the Borrowers’ condition as of the end of the fiscal year, nothing has come to their attention which would indicate that a Default or an Event of Default hereunder has occurred or that there was any violation of the covenants contained in Sections 6.9, Article 7 or Section 8.13 of this Agreement, or, if such cannot be so certified, specifying in reasonable detail the exceptions, if any, to such statement.
Certificate of Accountants. . . . 46 Section 5.6
Certificate of Accountants. At the same time as it delivers the financial statements required under the provisions of Section 6.1, a certificate of the independent certified public accountants of the Company and its Subsidiaries, specifically addressed to the Company and its Subsidiaries and to the Lender, to the effect that during the course of their audit of the operations of the Company and its Subsidiaries and its condition as of the end of the fiscal year, nothing has come to their attention which would indicate that an Event of Default or Default hereunder has occurred or that there was any violation of the covenants of the Company or any of its Subsidiaries contained in Section 7.9 or Article 8 of this Agreement, or, if such cannot be so certified, specifying in reasonable detail the exceptions, if any, to such statement.
Certificate of Accountants. At the same time as it delivers the financial statements required under the provisions of Section 5.1, a certificate of the independent certified public accountants of the Borrower and its Subsidiaries, specifically addressed to the Borrower and its Subsidiaries and to each of the Banks, to the effect that during the course of their audit of the operations of the Borrower and its Subsidiaries and its condition as of the end of the fiscal year, nothing has come to their attention which would indicate that an Event of Default or Default hereunder has occurred or that there was any violation of the covenants of the Borrower or any of its Subsidiaries contained in Section 6.9 or Article 7 of this Agreement, or, if such cannot be so certified, specifying in reasonable detail the exceptions, if any, to such statement.
Certificate of Accountants. At the same time as it delivers the financial statements required under the provisions of Section 5.1 hereof, a certificate of the independent certified public accountants of Parent addressed specifically to both Parent and the Agent to the effect that during the course of their audit of the operations of Parent and its condition as of the end of the fiscal year, nothing has come to their attention which would indicate that a Default or an Event of Default hereunder has occurred or that there was any violation of the covenants of the Borrowers contained in Section 6.9 or Article 7 of this Agreement, or, if such cannot be so certified, specifying in reasonable detail the exceptions, if any, to such statement.
Certificate of Accountants. At the same time as it delivers the financial statements required under the provisions of Section 5.1 hereof, a certificate of the independent certified public accountants of the Borrower to the effect that during the course of their audit of the operations of the Borrower and its condition as of the end of the fiscal year, nothing has come to their attention which would indicate that the Borrower was not in compliance with any of the terms, covenants, provisions or conditions of Section 6.9 or Article 7 insofar as they relate to accounting matters, or, if such cannot be so certified, specifying in reasonable detail the exceptions, if any, to such statement.
Certificate of Accountants. At the same time as it delivers the financial statements required under the provisions of Section 5.1 hereof, a certificate of the independent certified public accountants of Omega addressed specifically to both Omega and the Agent to the effect that during the course of their audit of the operations of Omega and its Subsidiaries and its condition as of the end of the fiscal year, nothing has come to their attention which would indicate that a Default or an Event of Default hereunder has occurred or that there was any violation of the covenants of Omega and its Subsidiaries contained in Section 6.9 or Article 7 of this Agreement, or, if such cannot be so certified, specifying in reasonable detail the exceptions, if any, to such statement.
Certificate of Accountants. At the same time as it delivers the certified financial statements required under the provisions of Section 5.1 hereof, a certificate of the independent certified public accountants of the Borrower to the effect that in making the examination necessary to said certification, they have obtained no knowledge that the Borrower failed to comply with the terms, covenants, provisions or conditions of Article 6 or Article 7 hereof insofar as such Articles relate to accounting matters or, if such accountants shall have obtained knowledge of such failure, they shall disclose the failure in such statement.
Certificate of Accountants. At the same time as it delivers the financial statements required under the provisions of Section 5.1, a certificate of a recognized firm of independent certified public accountants reasonably acceptable to the Agent addressed to the Guarantor to the effect that (i) during the course of their audit of the operations of the Loan Parties and their condition as of the end of the fiscal year, nothing has come to their attention which would indicate that there was any violation of the covenants contained in Section 6.9 or Article 7 of this Agreement, or, if such cannot be so certified, specifying in reasonable detail the exceptions, if any, to such statement and (ii) that the Borrower is in compliance with the Borrowing Base limitation hereunder.
