FINANCIAL STATEMENTS AND ACCESS TO RECORDS. AMC shall provide Lender with quarterly unaudited financial statements within sixty (60) days of the end of AMC's first three fiscal quarters, and will provide Lender with audited annual financial statements within one hundred twenty (120) days of AMC's fiscal year-end audited by a nationally recognized independent certified public accounting firm. Upon request of Lender, AMC shall provide Lender with unaudited monthly financial statements. AMC shall deliver to Lender with each financial statement a certificate by AMC's chief financial officer, certifying that such financial statements are complete and correct in all material respects and that, except as noted in such certificate, such chief financial officer has no knowledge of any default by it hereunder or any event which with the giving of notice or the passing of time or both would constitute such a default.
FINANCIAL STATEMENTS AND ACCESS TO RECORDS. CPS shall provide the Lenders with quarterly unaudited financial statements within forty-five (45) days of the end of each of CPS’s first three fiscal quarters, and CPS will provide the Lenders with audited financial statements within ninety (90) days of each of CPS’s fiscal year-end audited by Independent Accountants. If and when requested by the Administrative Agent (but not before), within 30 days after the end of each calendar month prior to the termination of the Loan Documents, CPS shall provide the Administrative Agent with unaudited monthly financial statements for the immediately preceding calendar month. CPS shall deliver to the Lenders with each financial statement a certificate by CPS’s chief financial officer, certifying that such financial statements are complete and correct in all material respects and that, except as noted in such certificate, such chief financial officer has no knowledge of any Default, Event of Default, Servicer Termination Event or the occurrence of any Funding Termination Date. Notwithstanding the foregoing, CPS shall have no obligation to deliver any of the foregoing financial statements to the Lenders for so long as CPS is subject to, and in compliance with, the reporting requirements under Section 13(a) of the Exchange Act. In connection with each report filed by CPS under Section 13(a) of the Exchange Act until the Termination Date, CPS shall be deemed to have represented and warranted to the Lenders that, as of the related filing date, the financial statements contained in such report are complete and correct in all material respects and that, unless otherwise specified in such report, CPS has no knowledge of any Default, Event of Default, Servicer Termination Event or the occurrence of any Funding Termination Date as of such filing date.
FINANCIAL STATEMENTS AND ACCESS TO RECORDS. Each of Borrower and Guarantor shall provide Lender with quarterly unaudited financial statements within sixty (60) days of the end of each of Guarantor's and Borrower's first three fiscal quarters, and Guarantor will provide Lender with audited annual financial statements within one hundred twenty (120) days of each of Guarantor's and Borrower's fiscal year-end audited by a nationally recognized independent certified public accounting firm. Upon request of Lender, each of Borrower and Guarantor shall provide Lender with unaudited monthly financial statements. Each of Borrower and Guarantor shall deliver to Lender with each financial statement a certificate by each of Borrower's and Guarantor's chief financial officer, certifying that (i) such financial statements are complete and correct in all material respects, (ii) Borrower is in compliance with the covenants set forth in Sections 5 and 6 of this Agreement and (iii) that, except as noted in such certificate, such chief financial officer has no knowledge of any Default or Event of Default or of any event that has occurred and is continuing which with notice or lapse of time or both would become a Default or Event of Default.
FINANCIAL STATEMENTS AND ACCESS TO RECORDS. Each of Borrower and Guarantor shall provide Lender with quarterly unaudited financial statements within sixty (60) days of the end of each of Guarantor's and Borrower's first three fiscal quarters, and Guarantor will provide Lender with audited annual financial statements within one hundred twenty (120) days of each of Guarantor's and Borrower's fiscal year-end audited by a nationally recognized independent certified public accounting firm. Upon request of Lender, each of Borrower and Guarantor shall provide Lender with unaudited monthly financial statements. Each of Borrower and Guarantor shall deliver to Lender with each financial statement a certificate by each of Borrower's and Guarantor's chief financial officer, certifying that such financial statements are complete and correct in all material respects and that, except as noted in such certificate, such chief financial officer has no knowledge of any Default or Event of Default
FINANCIAL STATEMENTS AND ACCESS TO RECORDS. Borrower shall provide Lender with quarterly unaudited consolidated financial statements within forty-five (45) days of the end of each of Borrower's fiscal quarters, and with audited annual consolidated financial statements within one hundred and twenty (120) days of Borrower's fiscal year-end audited by an independent certified public accounting firm acceptable to Lender. Upon request of Lender, Borrower shall provide Lender with unaudited (or audited if Borrower so chooses) consolidated and consolidating monthly financial statements. Borrower shall deliver to Lender with each financial statement a certificate by Borrower's chief financial officer in the form of Exhibit 11.4.
FINANCIAL STATEMENTS AND ACCESS TO RECORDS. Borrower shall ------------------------------------------ provide Lender with monthly unaudited consolidated and consolidating financial statements and certificates of covenant compliance, as soon as possible but within 45 days of the end of each of Borrower's Accounting Periods, and with audited annual financial statements within ninety (90) days of Borrower's fiscal year-end audited by Ernst & Young, LLP or an independent certified public accounting firm acceptable to Lender. Borrower shall deliver to Lender with each financial statement a certificate by Borrower's chief financial officer in the form of Exhibit 13.4. The monthly and annual financial statements shall be prepared in accordance with GAAP, except that Contract balances, and other items based on the balances may be presented using the Rule of 78 or level yield, whichever is so noted thereon. Borrower shall provide Lender with audited or unaudited annual financial statements of the Guarantors within (90) days after the end of each calendar year, and for such other periods as Lender may request.
FINANCIAL STATEMENTS AND ACCESS TO RECORDS. Borrower shall provide Lender with monthly audited or unaudited financial statements within thirty (30) days of the end of each of Borrower s Accounting Period, with quarterly statements (10Q) within forty-five (45) days of the end of each quarter, and with audited annual financial statements within ninety (90) days of Borrower's fiscal year-end audited by Ernst & Young LLP or an independent certified public accounting firm acceptable to Lender. Borrower shall deliver to Lender with each financial statement a certificate by Borrower's chief financial officer in the form of Exhibit 13.3. Borrower shall provide Lender with audited or unaudited annual financial statements of any Guarantor within ninety (90) days after the end of each calendar year. The Borrower shall permit the Lender or its agents to have access to and the ability to inspect and make copies of the records of the Borrower wherever located, including but not limited to the locations set forth on Exhibit 10.0(a), provided such access is requested during the Borrower s regular business hours.
FINANCIAL STATEMENTS AND ACCESS TO RECORDS. Borrower shall provide Lender with monthly unaudited consolidated and consolidating financial statements and certificates of covenant compliance, as soon as possible but within 45 days of the end of each of Borrower's Accounting Periods, and with audited annual financial statements within ninety (90) days of Borrower's fiscal year-end audited by Ernst & Young LLP or an independent certified public accounting firm acceptable to Lender. Borrower shall deliver to Lender with each financial statement a certificate by Borrower's chief financial officer in the form of Exhibit 13.4. Borrower shall provide Lender with audited or unaudited annual financial statements of the Guarantors within (90) days after the end of each calendar year, and for such other periods as Lender may request.
