Financial Statements to be Provided Sample Clauses

Financial Statements to be Provided. Upon Parent's request, the Company shall (i) provide to Parent audited and unaudited financial statements required to be included in (a) the proxy statements and the registration statement contemplated by the Agreement of Merger, dated as of October 4, 1999, by and between Parent and Fall River Gas Company and (b) the proxy statement contemplated by the Agreement and Plan of Merger, dated as of November 15, 1999, by and between Parent, XXX Acquisition Corporation and Providence Energy Corporation, and (ii) cause its independent accountants to deliver to Parent, Fall River Gas Company and Providence Energy Corporation the required consents in connection therewith.
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Financial Statements to be Provided. Upon SUG's request, PVY shall (i) provide to SUG audited and unaudited financial statements required to be included in the proxy statements and the registration statement contemplated by the Agreement of Merger, dated as of October 4, 1999, by and between SUG and Fall River Gas Company and (ii) cause its independent accountants to deliver to SUG and Fall River Gas Company the required consents in connection therewith.
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Financial Statements to be Provided for Each Proposed Guarantor Each proposed guarantor must provide financial statements for review that: Are current. For this purpose, “current” means as of no earlier than 90 days prior to the date of submission. Financial statements must be updated immediately prior to closing to confirm that no material adverse change has occurred. Are certified to Grantee using the form of certificate in Exhibit 3. Include a schedule of actual and threatened litigation against the proposed Guarantor. Include a schedule of guaranties and other contingent liabilities of the proposed Guarantor. EXHIBIT 3:FORM OF GUARANTOR CERTIFICATE REGARDING FINANCIAL STATEMENTS Made to Name of CDBG-DR Xxxxxxx Re: Gap Financing Loan (“Loan”) being made to __________________, a __________________ (the “Borrower”) by name of CDBG-DR xxxxxxx (“Grantee”) pursuant to the terms and conditions of that certain Gap Financing Loan Agreement by and between Borrower and Grantee (“Loan Agreement”). The undersigned, _________________, a ______________________ (“Guarantor”), hereby certifies to Grantee, its successors and assigns, as follows: Guarantor holds a direct or indirect interest in Borrower as a result of __________________________ [INSERT AND IDENTIFY RELATIONSHIP TO BORROWER]. Attached hereto as Exhibit A are true and correct copies of Guarantor’s financial statements dated as of _____________________, which are the most recent financial statements prepared by or for the undersigned (the “Financial Statements”). Guarantor shall provide audited financial statements if available. There has been no material adverse change in the information disclosed in the Financial Statements and/or the financial condition of Guarantor since the date of the most recent of the Financial Statements. Attached hereto as Exhibit B are true, correct and complete disclosures of all contingent liabilities of Guarantor, including, without limitation, any unpaid taxes, existing guaranties, pending or threatened litigation, together with the potential maximum amounts of each contingent liability. Other than as disclosed on Exhibit A and Exhibit B, Guarantor has no contingent liabilities outstanding for which Guarantor is or may at a future date be liable, including, without limitation, unpaid taxes, existing guaranties, or pending or threatened litigation. There exist no defaults under any obligation or agreement in connection with which Guarantor has provided any existing guaranty. No party to any existing guaranty has...
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Financial Statements to be Provided. Upon SUG's request, ----------------------------------- FAL shall (i) provide to SUG audited and unaudited xxxxx- cial statements required to be included in the proxy statements and the registration statement contemplated by the PEI Merger Agreement and (ii) cause its independent accountants to deliver to SUG and PEI the required con- sents in connection therewith.
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Financial Statements to be Provided. Upon Purchaser's request, the Stockholders shall, and shall cause the Company to, (i) provide to Purchaser audited and unaudited financial statements required to be included in any filings to be made by Purchaser with the SEC in connection with this Agreement and the other Transaction Documents and the transactions contemplated herein and therein, and (ii) cause the Company's and the Stockholders' independent accountants to deliver to Purchaser the required consents in connection therewith.
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Related to Financial Statements to be Provided

  • Financial Statements; Reports Provide Bank with the following by submitting to the Financial Statement Repository or otherwise submitting to Bank:

  • Financial Statements Deliver to the Administrative Agent and each Lender, in form and detail satisfactory to the Administrative Agent and the Required Lenders:

  • Accuracy of Financial Statements Neither the Borrower nor any of its Subsidiaries has any material liabilities, contingent or otherwise, or forward or long-term commitments that are not disclosed in the Historical Statements or in the notes thereto, and except as disclosed therein there are no unrealized or anticipated losses from any commitments of the Borrower or any of its Subsidiaries that would reasonably be expected to cause a Material Adverse Change. Since December 31, 2020, no Material Adverse Change has occurred.

  • Financial Statements; Projections Lenders shall have received from Company (i) the Historical Financial Statements and (ii) the Projections.

  • Financial Statements, Reports, Certificates Borrower shall deliver the following to Lenders: (a) (i) as soon as available, but in any event within thirty (30) days after the end of each calendar month, a company prepared consolidated balance sheet, income statement, and cash flow statement covering Borrower’s consolidated operations during such period, prepared in accordance with GAAP, consistently applied, in a form acceptable to Lenders and certified by a Responsible Officer; and (ii) as soon as available, but in any event within thirty (30) days after the end of each calendar quarter, a company prepared consolidating balance sheet, income statement, and cash flow statement covering Borrower’s consolidating operations during such period, prepared in accordance with GAAP, consistently applied, in a form acceptable to Lenders and certified by a Responsible Officer; (b) as soon as available, but in any event within one hundred eighty (180) days after the end of Borrower’s fiscal year (beginning with the 2010 fiscal year), audited consolidated financial statements of Borrower prepared in accordance with GAAP, consistently applied, together with an unqualified opinion (other than a qualification for a going concern) on such financial statements of an independent certified public accounting firm reasonably acceptable to Required Lenders; (c) copies of all statements, reports and notices sent or made available generally by Borrower to its security holders or to any holders of Subordinated Debt and, if applicable, all reports on Forms 10-K and 10-Q filed with the Securities and Exchange Commission; (d) promptly upon receipt of notice thereof, a report of any legal actions pending or threatened against Borrower or any Subsidiary that could result in damages or costs to Borrower or any Subsidiary of Two Hundred Fifty Thousand Dollars ($250,000) or more; (e) such budgets, sales projections, operating plans or other financial information as any Lender may reasonably request from time to time including, as soon as available, but in any event no later than thirty (30) days after the end of Borrower’s fiscal year, an annual operating budget approved by Borrower’s board of directors; and (f) (i) within thirty (30) days of the last day of each year, a report signed by Borrower, in form reasonably acceptable to Lenders, listing any applications or registrations that Borrower has made or filed in respect of any Patents, Copyrights of Trademarks and the status of any outstanding applications or registrations, as well as any material change in Borrower’s intellectual property and (ii) promptly after filing, written notice of the filing of any applications or registrations with the United States Patent and Trademark Office and the United States Copyright Office, including the date of such filing and the registration or application numbers, if any. Within twenty (20) days after the last day of each month, Borrower shall deliver to Lenders a Borrowing Base Certificate signed by a Responsible Officer in substantially the form of Exhibit C hereto, together with (i) aged listings of accounts receivable and accounts payable, and (ii) perpetual inventory reports for the Inventory valued on a first-in, first-out basis at the lower of cost or market (in accordance with GAAP) and/or such other inventory reports as are requested by Lenders in their good faith business judgment. Borrower shall deliver to Lenders with the monthly financial statements a Compliance Certificate signed by a Responsible Officer in substantially the form of Exhibit D hereto and a deferred revenue report.

  • Review of Financial Statements For a period of five (5) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

  • Annual Statements within 105 days after the end of each fiscal year of the Company, duplicate copies of,

  • Financial Statements, Reports, etc Furnish to the Administrative Agent (which will promptly furnish such information to the Lenders):

  • Financial Statements and Projections Except for the Projections, all Financial Statements concerning Borrower and its Subsidiaries that are referred to below have been prepared in accordance with GAAP consistently applied throughout the periods covered (except as disclosed therein and except, with respect to unaudited Financial Statements, for the absence of footnotes and normal year-end audit adjustments) and present fairly in all material respects the financial position of the Persons covered thereby as at the dates thereof and the results of their operations and cash flows for the periods then ended.

  • Financial Statement If Lessor desires to finance, refinance, or sell the Premises or the Building, or any part thereof, Lessee and all Guarantors shall deliver to any potential lender or purchaser designated by Lessor such financial statements of Lessee and such Guarantors as may be reasonably required by such lender or purchaser, including but not limited to Lessee's financial statements for the past three (3) years. All such financial statements shall be received by Lessor and such lender or purchaser in confidence and shall be used only for the purposes herein set forth.

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