Common use of Management Letter Clause in Contracts

Management Letter. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Borrower or any of its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 2 contracts

Sources: Credit Agreement (Henry Jack & Associates Inc), Credit Agreement (Henry Jack & Associates Inc)

Management Letter. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Borrower Company or any of its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 2 contracts

Sources: Credit Agreement (Checkpoint Systems Inc), Credit Agreement (Checkpoint Systems Inc)

Management Letter. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Borrower any Credit Party or any of its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 2 contracts

Sources: Credit Agreement (Dycom Industries Inc), Credit Agreement (Dycom Industries Inc)

Management Letter. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Borrower Company or any of its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.; and

Appears in 1 contract

Sources: Note Purchase and Private Shelf Agreement (Checkpoint Systems Inc)

Management Letter. Promptly upon receipt thereof, a copy or summary of any other report or "management letter" ” or similar report submitted by independent accountants to the Borrower or any of its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 1 contract

Sources: Revolving Credit Agreement (Mips Technologies Inc)

Management Letter. Promptly upon receipt thereof, a copy of any other management letter or written report or "management letter" that is submitted by independent accountants to the Borrower or any of its Restricted Subsidiaries from an independent public accountant in connection with any an annual, interim or special audit with respect to the business, financial condition or operations of the books Borrower or any of its Restricted Subsidiaries; provided that such independent public accountant permits the 112 Borrower or any of its Restricted Subsidiaries, as applicable, to share a copy of such Personmanagement letter or written report to Administrative Agent and Lenders.

Appears in 1 contract

Sources: Credit Agreement (Comstock Resources Inc)

Management Letter. Promptly upon receipt thereof, a copy of any other report or "management letter" submitted by independent accountants to the Borrower Company or any of its Subsidiaries in connection with any annual, interim or special audit of the books of such Person.

Appears in 1 contract

Sources: Credit Agreement (Checkpoint Systems Inc)