Common use of Management Letters Clause in Contracts

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any “management letter” received from its certified public accountants and management’s response thereto.

Appears in 21 contracts

Samples: Credit Agreement (Lee Enterprises, Inc), Credit Agreement (NightHawk Radiology Holdings Inc), Credit and Guaranty Agreement (Lee Enterprises, Inc)

AutoNDA by SimpleDocs

Management Letters. Promptly after the Borrower’s 's or any of its Subsidiaries' receipt thereof, a copy of any "management letter" received from its certified public accountants and management’s 's response thereto.

Appears in 15 contracts

Samples: Security Agreement (Emcore Corp), Credit Agreement (Magellan Health Services Inc), Credit Agreement (First Horizon Pharmaceutical Corp)

Management Letters. Promptly after the receipt thereof by the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any “management letter” received by the Borrower from its certified public accountants and the management’s response responses thereto.

Appears in 10 contracts

Samples: Credit Agreement (National General Holdings Corp.), Credit Agreement (Amtrust Financial Services, Inc.), Credit Agreement (Amtrust Financial Services, Inc.)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ 's receipt thereof, a copy of any "management letter" or other material report received by the Borrower from its certified public accountants and management’s response theretoaccountants.

Appears in 10 contracts

Samples: Execution Copy (Genmar Holdings Inc), Credit Agreement (Cke Restaurants Inc), Credit Agreement (Cke Restaurants Inc)

Management Letters. Promptly after the receipt thereof by the U.S. Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any “management letter” received by the U.S. Borrower from its certified public accountants and the management’s response thereto.;

Appears in 9 contracts

Samples: Credit and Guaranty Agreement (PVH Corp. /De/), Credit and Guaranty Agreement (Phillips Van Heusen Corp /De/), Counterpart Agreement (PVH Corp. /De/)

Management Letters. Promptly after the any Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of each report or any “management letter” received from submitted to such Borrower or any of its Subsidiaries by its certified public accountants and the management’s response responses thereto.

Appears in 7 contracts

Samples: Credit Agreement (Delek Logistics Partners, LP), Credit Agreement (Delek US Holdings, Inc.), Credit Agreement (Delek Logistics Partners, LP)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any “management letter” received by the Borrower, Guarantor or any of their respective Subsidiaries from its certified public accountants and management’s response theretoresponses, if any, thereto shall be delivered to Administrative Agent.

Appears in 6 contracts

Samples: Credit Agreement (Strategic Hotel Capital Inc), Credit Agreement (Strategic Hotels & Resorts, Inc), Pledge Agreement (Strategic Hotels & Resorts, Inc)

Management Letters. Promptly after the Borrower’s receipt thereof by the Borrower or any of its Subsidiaries’ receipt thereof, a copy of any "management letter" received by any such Person from its certified public accountants and the management’s response 's responses thereto.

Appears in 6 contracts

Samples: Security Agreement (Iasis Healthcare Corp), Credit Agreement (Packaging Corp of America), Credit Agreement (Pca Valdosta Corp)

Management Letters. Promptly after the Borrower’s receipt thereof by the Borrower or any of its Subsidiaries’ receipt thereof, a copy of any "management letter" received by the Borrower or such Subsidiary from its certified public accountants and the management’s response 's responses thereto.

Appears in 6 contracts

Samples: Credit Agreement (Assured Guaranty LTD), Credit Agreement (Autotote Corp), Credit Agreement (Radian Group Inc)

Management Letters. Promptly after the Borrower’s 's or any of its Subsidiaries' receipt thereof, a copy of any "management letter" received from its certified public accountants and management’s response theretoaccountants.

Appears in 6 contracts

Samples: Credit Agreement (Omniquip International Inc), Pledge Agreement (Doubletree Corp), Credit Agreement (Doubletree Corp)

Management Letters. Promptly after the Borrower’s, any Parent Guarantor’s or any of its their Subsidiaries’ receipt thereof, a copy of any “management letter” received from its certified public accountants and management’s response thereto.

Appears in 6 contracts

Samples: Exit Abl Credit Agreement (Pyxus International, Inc.), Pyxus Term Loan Credit Agreement (Pyxus International, Inc.), Intabex Term Loan Credit Agreement (Pyxus International, Inc.)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of each report or any “management letter” received from submitted to the Borrower or any of its Subsidiaries by its certified public accountants and the management’s response responses thereto.

Appears in 5 contracts

Samples: Credit Agreement (Delek US Holdings, Inc.), Credit Agreement (Champion Industries Inc), Credit Agreement (Delek US Holdings, Inc.)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any management letter” letter and all other material communications received by the Borrower from the Borrower’s Accountant in relation to its certified public accountants financial, accounting and management’s response thereto.other systems, management or accounts or the Project;

Appears in 4 contracts

Samples: Common Agreement (First Wind Holdings Inc.), Common Agreement (Beacon Power Corp), Common Agreement (Beacon Power Corp)

Management Letters. Promptly after receipt thereof by the Borrower’s Borrower or any of its Subsidiaries’ receipt thereof, a copy of any management letter” letter received by such Person from its certified public accountants and the management’s response thereto.

Appears in 4 contracts

Samples: Credit Agreement (Nuvasive Inc), Credit Agreement (Nuvasive Inc), Credit Agreement (Nuvasive Inc)

Management Letters. Promptly after the Borrower’s Borrower or any of its Subsidiaries’ receipt thereof, a copy of any “management letter” received from its certified public accountants and management’s response thereto.

Appears in 4 contracts

Samples: Credit Agreement (Trico Marine Services Inc), Credit Agreement (Trico Marine Services Inc), Credit Agreement (Trico Marine Services Inc)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ 's receipt thereof, a copy of any "management letter" received by the Borrower from its certified public accountants and management’s response theretoaccountants.

Appears in 4 contracts

Samples: Credit Agreement (Capstone Pharmacy Services Inc), Credit Agreement (American Homepatient Inc), Credit Agreement (American Homepatient Inc)

Management Letters. Promptly after the Borrower’s receipt thereof by the Borrower or any of its Subsidiaries’ receipt thereof, a copy of any "management letter" received by the Borrower or any of its Subsidiaries from its certified public accountants and management’s response theretoaccountants.

Appears in 4 contracts

Samples: And Assumption Agreement (Vantas Inc), Credit Agreement (Reckson Services Industries Inc), Credit Agreement (Staff Leasing Inc)

Management Letters. Promptly after receipt by the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any “management letter” received from its the certified public accountants auditing the consolidated financial statements of the Borrower and its Subsidiaries, on a group basis, and management’s response thereto.

Appears in 4 contracts

Samples: Term Loan Agreement (Owens Corning), Term Loan Agreement (Owens Corning), Term Loan Agreement (Owens Corning)

Management Letters. Promptly after the upon receipt by Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any management letter” received from its letter sent by Borrower's independent certified public accountants accountants, and management’s promptly upon completion of any response theretoreport, a copy of such response report.

Appears in 3 contracts

Samples: Credit Agreement (Bha Group Inc), Credit Agreement (Harmon Industries Inc), Credit Agreement (Bha Group Inc)

Management Letters. Promptly after the Borrower’s 's or any of its ------------------ Subsidiaries' receipt thereof, a copy of any "management letter" received from its certified public accountants and management’s response theretoaccountants.

Appears in 3 contracts

Samples: Credit Agreement (Extended Stay America Inc), Credit Agreement (Extended Stay America Inc), Security Agreement (Extended Stay America Inc)

Management Letters. Promptly after receipt by the U.S. Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any “management letter” received from its the certified public accountants auditing the consolidated financial statements of the U.S. Borrower and its Subsidiaries, on a group basis, and management’s response thereto.

Appears in 3 contracts

Samples: Credit Agreement (Owens Corning), Credit Agreement (Owens Corning), Credit Agreement (Owens Corning)

Management Letters. Promptly after the Borrower’s 's or any of its ------------------ Subsidiaries' receipt thereof, a copy of any "management letter" received from its certified public accountants and management’s 's response thereto.

Appears in 3 contracts

Samples: Credit Agreement (Sylvan Learning Systems Inc), Credit Agreement (Idt Corp), Credit Agreement (Manitowoc Co Inc)

Management Letters. Promptly after the Borrower’s receipt thereof by the Borrower or any of its the Subsidiaries’ receipt thereof, a copy of any “management letter” received by any such Person from its certified public accountants and the management’s response thereto.

Appears in 3 contracts

Samples: Credit Agreement (Pennymac Financial Services, Inc.), Credit Agreement (PennyMac Financial Services, Inc.), Credit Agreement (Pennymac Financial Services, Inc.)

Management Letters. Promptly after the Borrower’s receipt thereof by the Borrower or any of its Subsidiaries’ receipt thereof, a copy of any “management letter” received by any such Person from its certified public accountants and the management’s response thereto.;

Appears in 3 contracts

Samples: Senior Secured Term Loan Facility Agreement (Home Loan Servicing Solutions, Ltd.), Senior Secured Term Loan Facility Agreement (Ocwen Financial Corp), Senior Secured Term Loan Facility Agreement (Ocwen Financial Corp)

Management Letters. Promptly after the Borrower’s receipt thereof by Borrower or any of its Subsidiaries’ receipt thereofPortfolio Entity, deliver to Lender a copy of any “management letter” received by it from its certified public accountants and the management’s response responses thereto.

Appears in 3 contracts

Samples: Loan Agreement (Sunpower Corp), Loan Agreement (Sunpower Corp), Loan Agreement (Sunpower Corp)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ Subsidiaries receipt thereof, a copy of any “management letter” received from its certified public accountants and management’s response thereto.

Appears in 2 contracts

Samples: Credit Agreement (RCN Corp /De/), Credit Agreement (RCN Corp /De/)

Management Letters. Promptly after the receipt thereof by the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any “management letter” received by the Borrower from its certified public accountants and the management’s response thereto.;

Appears in 2 contracts

Samples: Credit and Guaranty Agreement (Grifols SA), Credit and Guaranty Agreement (Grifols SA)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any "management letter" received by the Borrower or any of its Subsidiaries from its certified public accountants and management’s response thereto.accountants;

Appears in 2 contracts

Samples: Credit Agreement (Huntsman International LLC), Credit Agreement (Gencorp Inc)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any “management letter” received by Borrower or any of its Subsidiaries from its certified public accountants and management’s response theretoaccountants.

Appears in 2 contracts

Samples: Revolving Credit Agreement (Huntsman LLC), Credit Agreement (Huntsman LLC)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ 's receipt thereof, a copy of any "management letter" or other similar communication received by the Borrower from its certified public accountants the Auditors in relation to the Borrower's financial, accounting and management’s response theretoother systems, management and accounts.

Appears in 2 contracts

Samples: Credit Agreement (Ormat Technologies, Inc.), Credit Agreement (Ormat Technologies, Inc.)

Management Letters. Promptly after the Borrower’s Borrower or any of its Subsidiaries’ receipt thereof, a copy of any material “management letter” received from its certified public accountants and management’s response thereto.

Appears in 2 contracts

Samples: Management Agreement (Pacific Drilling S.A.), Management Agreement (Pacific Drilling S.A.)

Management Letters. Promptly To the extent not otherwise included in Borrower’s audit, promptly after the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any “management letter” received from its certified public accountants and management’s response thereto.

Appears in 2 contracts

Samples: Credit Agreement (BOSTON OMAHA Corp), Credit Agreement (BOSTON OMAHA Corp)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of the portion of any “management letter” received from its certified public accountants that identifies a Material Weakness and management’s response thereto.

Appears in 2 contracts

Samples: Credit Agreement (PAETEC Holding Corp.), Credit Agreement (Pyramid Communication Services, Inc.)

Management Letters. Promptly after the Borrower’s receipt thereof by the Borrower or any Subsidiary of its Subsidiaries’ receipt thereofthe Borrower, a copy of any "management letter" received by the Borrower or such Subsidiary from its certified public accountants and management’s response theretoaccountants.

Appears in 2 contracts

Samples: Senior Subordinated Loan Agreement (Consolidated Delivery & Logistics Inc), Helicon Capital Corp

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any "management letter" received by Borrower or any of its Subsidiaries from its certified public accountants and management’s response thereto.accountants;

Appears in 2 contracts

Samples: Credit Agreement (Noveon Inc), Credit Agreement (Titanium Metals Corp)

Management Letters. Promptly after the U.S. Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any “management letter” received from its certified public accountants and management’s response thereto; provided that such delivery only shall be required to the extent allowed by the relevant certified public accountant’s policy and practice.

Appears in 2 contracts

Samples: Credit Agreement (Walter Energy, Inc.), Credit Agreement (Walter Energy, Inc.)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ 's receipt thereof, a copy of any "management letter" received by the Borrower from its certified public accountants and the management’s response 's responses thereto.

Appears in 2 contracts

Samples: Credit Agreement (Ithaca Industries Inc), Credit Agreement (Tracor Inc /De)

Management Letters. Promptly after Holdings’, the Borrower’s or any of its Restricted Subsidiaries’ receipt thereof, a copy of any “management letter” received from its certified public accountants and management’s response thereto.

Appears in 2 contracts

Samples: Credit Agreement (Algoma Steel Group Inc.), Term Loan Credit Agreement (Algoma Steel Group Inc.)

Management Letters. Promptly after the Borrower’s 's or any of its Subsidiaries' receipt thereof, a copy of any "management letter" received from its certified public accountants auditor and management’s 's response thereto.

Appears in 2 contracts

Samples: Credit Agreement (First Horizon Pharmaceutical Corp), Credit Agreement (First Horizon Pharmaceutical Corp)

Management Letters. Promptly after the Borrower’s Borrowers' or any of its Subsidiaries' receipt thereof, a copy of any "management letter" received from its certified public accountants and management’s 's response thereto.

Appears in 2 contracts

Samples: Credit Agreement (Yellow Roadway Corp), Credit Agreement (Town Sports International Inc)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any final “management letter” received from its certified public accountants and management’s response thereto.

Appears in 2 contracts

Samples: Credit Agreement (Nash Finch Co), Pledge Agreement (Affinity Gaming, LLC)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ 's receipt ------------------ thereof, a copy of any "management letter" received by the Borrower from its certified public accountants and management’s response theretoaccountants.

Appears in 2 contracts

Samples: Credit Agreement (Wireless Facilities Inc), Credit Agreement (Wireless Facilities Inc)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of each report or any final “management letter” received from submitted to the Borrower or any of its Subsidiaries by its certified public accountants and the management’s response responses thereto.

Appears in 2 contracts

Samples: Credit Agreement (Granite City Food & Brewery Ltd.), Credit Agreement (Granite City Food & Brewery LTD)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ 's receipt thereof, a copy of any "management letter" or other similar communication received by the Borrower, from its certified public accountants the Auditors, as the case may be, in relation to the Borrower's financial, accounting and management’s response theretoother systems, management and accounts.

Appears in 2 contracts

Samples: Credit Facility Agreement (Ormat Technologies, Inc.), Credit Facility Agreement (Ormat Technologies, Inc.)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any “management letter” received from its certified public accountants and management’s response thereto; provided that such delivery only shall be required to the extent allowed by the relevant certified public accountant’s policy and practice.

Appears in 2 contracts

Samples: Credit Agreement (WESTMORELAND COAL Co), Credit Agreement (WESTMORELAND COAL Co)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ 's receipt thereof, a copy of any "management letter" received from its certified public accountants and management’s response theretoaccountants.

Appears in 2 contracts

Samples: Credit Agreement (Interlake Corp), Credit Agreement (Interlake Corp)

Management Letters. Promptly after the Borrower’s 's or any of its Subsidiaries’ the Parent's receipt thereof, a copy of any "management letter" or other material report received by the Borrower or the Parent from its certified public accountants and management’s response theretoaccountants.

Appears in 2 contracts

Samples: Credit Agreement (Stage Stores Inc), Credit Agreement (Stage Stores Inc)

Management Letters. Promptly after the Borrower’s 's or any of its Subsidiaries' receipt thereof, a copy of any "management letter” received " addressed to the board of directors of the Borrower or such Subsidiary from its certified public accountants and management’s response 's responses thereto.

Appears in 2 contracts

Samples: Credit Agreement (Alpine Group Inc /De/), Credit Agreement (Alpine Group Inc /De/)

Management Letters. Promptly after the US Borrower’s 's or any of its Subsidiaries' receipt thereof, a copy of any "management letter" received from its certified public accountants and management’s 's response thereto.

Appears in 1 contract

Samples: Pledge Agreement (Sitel Corp)

Management Letters. Promptly after the Borrower’s receipt thereof by the Borrower or any of its Subsidiaries’ receipt thereof, a copy of any "management letter" received by such Person from its their certified public accountants and the management’s response 's non-privileged responses thereto.

Appears in 1 contract

Samples: Credit Agreement (Big Flower Press Holdings Inc)

Management Letters. Promptly after the Borrower’s 's or any of its Subsidiaries' receipt thereof, a copy of any "management letter” received " addressed to the board of directors of the Borrower or such Subsidiary from its certified public accountants and the management’s response 's responses thereto.

Appears in 1 contract

Samples: Term Loan Agreement (Alpine Group Inc /De/)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ 's receipt thereof, a copy of any "management letter" or other material report received by the Borrower from its certified public accountants and management’s response theretothe Auditors.

Appears in 1 contract

Samples: Construction and Term Loan Agreement (NRG Generating U S Inc)

Management Letters. Promptly after the Borrower’s 's or any of its Subsidiaries' receipt thereof, a copy of any "management letter” received " addressed to the board of directors of the Borrower or such Subsidiary from its certified public accountants and management’s response theretoaccountants.

Appears in 1 contract

Samples: Credit Agreement (Semiconductor Packaging Materials Co Inc)

AutoNDA by SimpleDocs

Management Letters. Promptly after the receipt thereof by the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any "management letter" received by the Borrower from its certified public accountants and the management’s response 's responses thereto.. (d)

Appears in 1 contract

Samples: Credit Agreement (Pg&e Corp)

Management Letters. Promptly after the Borrower’s 's or any of its Subsidiaries' receipt thereof, a copy of any final "management letter" received from its certified public accountants and management’s 's response thereto.

Appears in 1 contract

Samples: Credit Agreement (Nash Finch Co)

Management Letters. Promptly after the receipt thereof by any Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any “management letter” received by any such person from its certified public accountants and the management’s response responses thereto.;

Appears in 1 contract

Samples: Credit Agreement (Verasun Energy Corp)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of ------------------ any "management letter" received by the Borrower or any of its Subsidiaries from its certified public accountants and management’s response thereto.accountants;

Appears in 1 contract

Samples: Credit Agreement (Tioxide Americas Inc)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ 's receipt thereof, a copy of any "management letter" received by Borrower from its certified public accountants and management’s response theretoaccountants.

Appears in 1 contract

Samples: Loan and Investment Agreement (Hospitality Marketing Concepts Inc)

Management Letters. Promptly after the any Borrower’s 's or any of its Subsidiaries' receipt thereof, a copy of any "management letter” received " addressed to the board of directors (or other appropriate Person or group) of such Borrower or such Subsidiary from its certified public accountants and the management’s response 's responses thereto.

Appears in 1 contract

Samples: Credit Agreement (Starwood Lodging Corp)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of each report or any “management lettermanagementletterreceived from submitted to the Borrower or any of its Material Subsidiaries by its certified public accountants and the management’s response responses thereto.

Appears in 1 contract

Samples: Credit Agreement (American Pharmaceutical Partners Inc /De/)

Management Letters. Promptly after the receipt thereof by Borrower’s or any of its Subsidiaries’ receipt thereof, deliver to Administrative Agent a copy of any “management letter” received by it from its certified public accountants and the management’s response responses thereto.

Appears in 1 contract

Samples: Credit Agreement (First Wind Holdings Inc.)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ 's receipt ------------------ thereof, a copy of any "management letter" or other material audit-related report received by the Borrower from its certified public accountants and management’s response theretoaccountants.

Appears in 1 contract

Samples: Security Agreement (Synbiotics Corp)

Management Letters. Promptly after the U.S. Borrower’s 's or any of its Subsidiaries' receipt thereof, a copy of any "management letter” received " addressed to the board of directors of the U.S. Borrower or such Subsidiary from its certified public accountants and the management’s response 's responses thereto.

Appears in 1 contract

Samples: Bailee Agreement (Alliance Gaming Corp)

Management Letters. Promptly after the Borrower’s or any of its Subsidiariessubsidiaries’ receipt thereof, a copy of any “management letter” received from its certified public accountants and management’s response thereto.

Appears in 1 contract

Samples: Credit Agreement (Gener8 Maritime, Inc.)

Management Letters. Promptly after the Borrower’s receipt thereof by the Borrower or any of its Subsidiaries’ receipt thereofSignificant Domestic Subsidiary, a copy of any “management letter” received addressed to the board of directors of the Borrower or such Significant Domestic Subsidiary from its the Borrower’s certified public accountants and management’s response theretoaccountants.

Appears in 1 contract

Samples: Senior Secured Credit Agreement (Exterran Holdings Inc.)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ 's receipt thereof, a copy of each report or any "management letter” received from " submitted to the Borrower or any of its Subsidiaries by its certified public accountants and the management’s response 's responses thereto.

Appears in 1 contract

Samples: Credit Agreement (Eagle Picher Technologies LLC)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of each report or any “management letter” received from submitted to the Borrower or any of its Material Subsidiaries by its certified public accountants and the management’s response responses thereto.

Appears in 1 contract

Samples: Credit Agreement (Abraxis BioScience, Inc.)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ receipt thereofthereof by Borrowers, a copy of any "management letter" received by it from its certified public accountants and the management’s response 's responses thereto.

Appears in 1 contract

Samples: Credit Agreement (Renegy Holdings, Inc.)

Management Letters. Promptly after the Borrower’s 's or any of its Subsidiaries' receipt thereof, a copy of any "management letter” received " addressed to the board of directors of Borrower or such Subsidiary from its certified public accountants and management’s response any internal control memoranda relating thereto.

Appears in 1 contract

Samples: Secured Revolving Credit Agreement (BRL Universal Equipment Corp)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any final “management letter” received from its certified public accountants and management’s response thereto.

Appears in 1 contract

Samples: Credit Agreement (Nextmedia Operating Inc)

Management Letters. Promptly after the Borrower’s receipt thereof by the Borrower or any of its Subsidiaries’ receipt thereof, a copy of any "management letter" received by any such person from its certified public accountants and the management’s response 's responses thereto.;

Appears in 1 contract

Samples: Credit Agreement (Activision Inc /Ny)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ 's receipt thereof, a copy of any "management letter" received by the Borrower, Guarantor or any of their respective Subsidiaries from its certified public accountants and management’s response thereto's responses, if any, thereto shall be delivered to Administrative Agent.

Appears in 1 contract

Samples: Senior Unsecured Credit Agreement (Strategic Hotels & Resorts, Inc)

Management Letters. Promptly after the U.S. Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any “management letter” received from its certified public accountants and management’s response thereto.

Appears in 1 contract

Samples: Credit Agreement (Owens Corning)

Management Letters. Promptly after the Borrower’s receipt thereof by the Borrower or any of its Subsidiaries’ receipt thereof, a copy of any "management letter” received from " issued to any such Person by its certified public accountants and management’s response 's responses thereto.

Appears in 1 contract

Samples: Pledge and Security Agreement (Flowers Foods Inc)

Management Letters. Promptly after the Borrower’s receipt thereof by the Borrower or any of its Subsidiaries’ receipt thereof, a copy of any “management letter” received by the Borrower or such Subsidiary from its certified public accountants and the management’s response responses thereto.

Appears in 1 contract

Samples: Credit Agreement (Ace LTD)

Management Letters. Promptly after the Borrower’s 's or any of its Subsidiaries’ Credit Party's receipt thereof, a copy of any "management letter" received from its certified public accountants and management’s 's response thereto.

Appears in 1 contract

Samples: Credit Agreement (Golden Telecom Inc)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ receipt thereofthereof by Borrowers, a copy of any “management letter” received by it from its certified public accountants and the management’s response responses thereto.

Appears in 1 contract

Samples: Credit Agreement (Renegy Holdings, Inc.)

Management Letters. Promptly after the any Borrower’s or any of its Subsidiaries’ 's receipt thereof, a copy of any "management letter" or other similar communication received by any Borrower from its certified public accountants and management’s response theretoaccountants.

Appears in 1 contract

Samples: And Consolidated Credit Agreement (United Petroleum Corp)

Management Letters. Promptly after the Borrower’s Holding's or any of its Subsidiaries' receipt thereof, a copy of any "management letter" received from its certified public accountants accountants, and promptly after management’s 's response thereto, a copy of such response.

Appears in 1 contract

Samples: Credit Agreement (Hydrochem Industrial Services Inc)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ 's receipt thereof, a copy of any "management letter" or other material audit-related report received by the Borrower from its certified public accountants and management’s response theretoAuditors.

Appears in 1 contract

Samples: Credit Agreement (BMJ Medical Management Inc)

Management Letters. Promptly after the Borrower’s or any of its Restricted Subsidiaries’ receipt thereof, a copy of any “management letter” received from its certified public accountants and management’s response thereto.

Appears in 1 contract

Samples: Credit Agreement (Lattice Semiconductor Corp)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ 's receipt thereof, a copy of any “management letter” "MANAGEMENT LETTER" or other material report received by the Borrower from its certified public accountants and management’s response theretoaccountants.

Appears in 1 contract

Samples: Term Loan Agreement (Vectra Technologies Inc)

Management Letters. Promptly As soon as reasonably practicable after the receipt thereof by the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any “management letter” received by any such person from its certified public accountants and the management’s response responses thereto.;

Appears in 1 contract

Samples: Agreement

Management Letters. Promptly after the Borrower’s or any of its SubsidiariesSubsidi­aries’ receipt thereof, a copy of any “management letter” received from its certified public accountants and management’s response theretoaccountants.

Appears in 1 contract

Samples: Credit                                                                         Agreement (Vanguard Health Systems Inc)

Management Letters. Promptly after receipt thereof by the Borrower’s Borrower or any of its Subsidiaries’ receipt thereof, a copy of any "management letter" received by the Borrower or any of its Subsidiaries from its certified public accountants and the management’s response 's responses thereto.

Appears in 1 contract

Samples: Credit Agreement (Jordan Industries Inc)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ 's receipt ------------------ thereof, a copy of any "management letter" or other material report received by the Borrower from its certified public accountants and management’s response theretoaccountants.

Appears in 1 contract

Samples: Credit Agreement (Cke Restaurants Inc)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ 's receipt thereof, a copy of any "management letter" received by the Borrower, Guarantor or any of its Subsidiaries from its certified public accountants and management’s response thereto's responses, if any, thereto shall be delivered to Administrative Agent.

Appears in 1 contract

Samples: Credit Agreement (Strategic Hotel Capital Inc)

Management Letters. Promptly after the Borrower’s or any of its Subsidiaries’ receipt thereof, a copy of any “management letter” received from its certified independent public accountants and management’s response thereto.

Appears in 1 contract

Samples: Abl Credit Agreement (Accuride Corp)

Time is Money Join Law Insider Premium to draft better contracts faster.