Common use of Certificate of Financial Officer — Compliance Clause in Contracts

Certificate of Financial Officer — Compliance. Concurrently --------------------------------------------- with any delivery of financial statements under Section 9.01(a) or Section 9.01(b), a certificate of a Financial Officer in substantially the form of Exhibit D hereto (i) certifying as to whether a Default has occurred and, if a ---------- Default has occurred, specifying the details thereof and any action taken or proposed to be taken with respect thereto, (ii) setting forth reasonably detailed calculations demonstrating compliance with Section 9.13(b) and Section 10.01, and (iii) stating whether any change in GAAP or in the application thereof has occurred since the date of the audited financial statements referred to in Section 8.04 and, if any such change has occurred, specifying the effect of such change on the financial statements accompanying such certificate.

Appears in 5 contracts

Samples: Credit Agreement (Crested Corp), Credit Agreement (Crested Corp), Credit Agreement (Us Energy Corp)

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Certificate of Financial Officer — Compliance. Concurrently --------------------------------------------- with any delivery of financial statements under Section 9.01(a8.01(a) or Section 9.01(b8.01(b), a certificate of a Financial Officer in substantially the form of Exhibit D hereto or such other form acceptable to the Administrative Agent (i) certifying as to whether a Default has occurred and, if a ---------- Default has occurred, specifying the details thereof and any action taken or proposed to be taken with respect thereto, (ii) setting forth reasonably detailed calculations demonstrating compliance with Section 9.13(b8.13(b) and Section 10.01, 9.01 and (iii) stating whether any change in GAAP or in the application thereof has occurred since the date of the audited financial statements referred to in Section 8.04 7.04 (or, if later, the most recently delivered audited financial statements pursuant to Section 8.01(a)) and, if any such change has occurred, specifying the effect of such change on the financial statements accompanying such certificate.

Appears in 3 contracts

Samples: Credit Agreement (Vanguard Natural Resources, LLC), Credit Agreement (Vanguard Natural Resources, LLC), Term Loan Agreement (Vanguard Natural Resources, LLC)

Certificate of Financial Officer — Compliance. Concurrently --------------------------------------------- with any delivery of financial statements under Section 9.01(a8.01(a) or Section 9.01(b8.01(b), a certificate of a Financial Officer in substantially the form of Exhibit D B hereto (i) certifying as to whether a Default has occurred and is continuing as of the date of such certificate and, if a ---------- Default has occurredoccurred and is continuing, specifying the details thereof and any action taken or proposed to be taken with respect thereto, (ii) setting forth reasonably detailed calculations demonstrating compliance with Section 9.13(b) and Section 10.01, 9.01 and (iii) stating whether any change in GAAP or in the application thereof has occurred since the date Effective Date which materially changes the calculation of any covenant or affects compliance with the audited financial statements referred to in Section 8.04 terms of this Agreement and, if any such change has occurredapplicable, specifying the effect of such change on the financial statements accompanying such certificate.

Appears in 2 contracts

Samples: Term Loan Agreement (Linn Midwest Energy LLC), Credit Agreement (Linn Energy, LLC)

Certificate of Financial Officer — Compliance. Concurrently --------------------------------------------- with any delivery of financial statements under Section 9.01(a8.01(a) or Section 9.01(b8.01(b), a certificate of a Financial Officer of each Co-Borrower in substantially the form of Exhibit D hereto (i) certifying as to whether a Default has occurred and, if a ---------- Default has occurred, specifying the details thereof and any action taken or proposed to be taken with respect thereto, (ii) setting forth reasonably detailed calculations demonstrating compliance with Section 9.13(b8.13(b) and Section 10.01, 9.01 and (iii) stating whether any change in GAAP or in the application thereof has occurred since the date of the audited financial statements referred to in Section 8.04 7.04 and, if any such change has occurred, specifying the effect of such change on the financial statements accompanying such certificate.

Appears in 2 contracts

Samples: Credit Agreement (Sanchez Energy Corp), Credit Agreement (Sanchez Energy Corp)

Certificate of Financial Officer — Compliance. Concurrently --------------------------------------------- with any delivery of financial statements under Section 9.01(a8.01(a) or Section 9.01(b8.01(b), a certificate of a Financial Officer in substantially the form of Exhibit D hereto (i) setting forth the calculation of the Current Ratio and the Leverage Ratio and certifying as to whether a Default has occurred and, if a ---------- Default has occurred, specifying the details thereof and any action taken or proposed to be taken with respect thereto, (ii) setting forth reasonably detailed calculations demonstrating compliance with Section 9.13(b8.13(b) and Section 10.01, 9.01 and (iii) stating whether any change in GAAP or in the application thereof has occurred since the date of the audited financial statements referred to in Section 8.04 7.04 and, if any such change has occurred, specifying the effect of such change on the financial statements accompanying such certificate.

Appears in 2 contracts

Samples: Credit Agreement (QR Energy, LP), Credit Agreement (QR Energy, LP)

Certificate of Financial Officer — Compliance. Concurrently --------------------------------------------- ----------------------------------------------- with any delivery of financial statements under Section 9.01(a8.01(a) or Section 9.01(b8.01(b), a certificate of a Financial Officer in substantially the form of Exhibit D B hereto (i) certifying as to whether a Default has occurred and, if a ---------- Default has occurred, specifying the details thereof and any action taken or proposed to be taken with respect thereto, (ii) setting forth reasonably detailed calculations demonstrating compliance with Section 9.13(b8.13(b) and Section 10.01, 9.01 and (iii) stating whether any change in GAAP or in the application thereof has occurred since the date of the audited financial statements referred to in Section 8.04 7.04 and, if any such change has occurred, specifying the effect of such change on the financial statements accompanying such certificate.

Appears in 1 contract

Samples: Guaranty Agreement (St Mary Land & Exploration Co)

Certificate of Financial Officer — Compliance. Concurrently --------------------------------------------- with any delivery of financial statements under Section 9.01(a8.01(a) or Section 9.01(b8.01(b), a certificate of a Financial Officer of each Co-Borrower in substantially the form of Exhibit D C hereto (i) certifying as to whether a Default has occurred and, if a ---------- Default has occurred, specifying the details thereof and any action taken or proposed to be taken with respect thereto, (ii) setting forth reasonably detailed calculations demonstrating compliance with Section 9.13(b8.13(b) and Section 10.01, 9.01 and (iii) stating whether any change in GAAP or in the application thereof has occurred since the date of the audited financial statements referred to in Section 8.04 7.04 and, if any such change has occurred, specifying the effect of such change on the financial statements accompanying such certificate.

Appears in 1 contract

Samples: Second Lien Term Credit Agreement (Sanchez Energy Corp)

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Certificate of Financial Officer — Compliance. Concurrently --------------------------------------------- with any delivery of financial statements under Section 9.01(a8.01(a) or Section 9.01(b8.01(b), a certificate of a Financial Officer of the Borrower in substantially the form of Exhibit D hereto (a “Compliance Certificate”) (i) certifying as to whether a an Event of Default has occurred and, if a ---------- an Event of Default has occurred, specifying the details thereof and any action taken or proposed to be taken with respect thereto, (ii) setting forth reasonably detailed calculations demonstrating compliance with Section 9.13(b) and Section 10.01, 9.01 and (iii) stating whether any change in GAAP or in the application thereof has occurred since the date of the audited most recently delivered financial statements referred to in Section 8.04 8.01(a) and (b) and, if any such change has occurred, specifying the effect of such change on the financial statements accompanying such certificate.

Appears in 1 contract

Samples: Credit Agreement (Us Energy Corp)

Certificate of Financial Officer — Compliance. Concurrently --------------------------------------------- ---------------------------------------------- with any delivery of financial statements under Section 9.01(a8.01(a) or Section 9.01(b8.01(b), a certificate of a Financial Officer in substantially the form of Exhibit D B hereto (i) certifying as to whether a Default has occurred and, if a ---------- Default has occurred, specifying the details thereof and any action taken or proposed to be taken with respect thereto, (ii) setting forth reasonably detailed calculations demonstrating compliance with Section 9.13(b8.13(b) and Section 10.01, 9.01 and (iii) stating whether any change in GAAP or in the application thereof has occurred since the date of the audited financial statements referred to in Section 8.04 7.04 and, if any such change has occurred, specifying the effect of such change on the financial statements accompanying such certificate.

Appears in 1 contract

Samples: Credit Agreement (St Mary Land & Exploration Co)

Certificate of Financial Officer — Compliance. Concurrently --------------------------------------------- with any delivery of financial statements under Section 9.01(a8.01(a) or Section 9.01(b8.01(b), a certificate of a Financial Officer of Borrower Representative in substantially the form of Exhibit D hereto (i) certifying as to whether a Default has occurred and, if a ---------- Default has occurred, specifying the details thereof and any action taken or proposed to be taken with respect thereto, (ii) setting forth reasonably detailed calculations demonstrating compliance with Section 9.13(b8.13(b) and Section 10.01, 9.01 and (iii) stating whether any change in GAAP or in the application thereof has occurred since the date of the audited financial statements referred to in Section 8.04 7.04 and, if any such change has occurred, specifying the effect of such change on the financial statements accompanying such certificate.

Appears in 1 contract

Samples: Credit Agreement (Chaparral Energy, Inc.)

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