Common use of Other Financial Statements Clause in Contracts

Other Financial Statements. Not later than sixty (60) days after the close of each fiscal quarter of Borrower (an "Accounting Period"), Borrower's consolidated balance sheet as of the close of such Accounting Period and its consolidated income statement for that portion of the then current fiscal year through the end of such Accounting Period, certified by Borrower's chief financial officer or president as being complete and correct and fairly representing Borrower's consolidated financial condition and consolidated results of operations for such Accounting Period;

Appears in 2 contracts

Samples: Loan and Security Agreement (American Tonerserv Corp.), Loan and Security Agreement (American Tonerserv Corp.)

AutoNDA by SimpleDocs

Other Financial Statements. Not later than sixty (60) days after the close of each fiscal quarter of Borrower (an "Accounting Period"), Borrower's consolidated balance sheet as of the close of such Accounting Period and its consolidated income statement for that portion of the then current fiscal year through the end of such Accounting Period, certified by Borrower's chief financial officer or president as being complete and correct and fairly representing Borrower's consolidated financial condition and consolidated results of operations for such Accounting Period;

Appears in 2 contracts

Samples: Loan and Security Agreement (Deja Foods Inc), Loan and Security Agreement (Deja Foods Inc)

Other Financial Statements. Not No later than sixty thirty (6030) days after the close of each fiscal quarter of Borrower month (each, an "Accounting Period"), Borrower shall provide Lender with Borrower's consolidated ’s balance sheet as of the close of such Accounting Period and its consolidated income statement for that portion of the then current fiscal year through the end of such Accounting Period, Period certified by Borrower's ’s chief financial officer or president as being complete and correct complete, correct, and fairly representing Borrower's consolidated its financial condition and consolidated results of operations for such Accounting Period;operations.

Appears in 2 contracts

Samples: Loan and Security Agreement (Orange 21 Inc.), Loan and Security Agreement (Visualant Inc)

Other Financial Statements. Not No later than sixty thirty (6030) days after the close of each fiscal quarter of Borrower month (each, an "Accounting Period"), Borrower shall provide Lender with Borrower's consolidated balance sheet as of the close of such Accounting Period and its consolidated income statement for that portion of the then current fiscal year through the end of such Accounting Period, Period certified by Borrower's chief financial officer or president as being complete and correct complete, correct, and fairly representing Borrower's consolidated its financial condition and consolidated results of operations for such Accounting Period;operations.

Appears in 2 contracts

Samples: Loan and Security Agreement (Vertical Branding, Inc.), Loan and Security Agreement (Mendocino Brewing Co Inc)

Other Financial Statements. Not No later than sixty ten (6010) days after the close of each fiscal quarter of Borrower month (an "Accounting Period"), Borrower's consolidated balance sheet as of the close of such Accounting Period and its consolidated income statement for that portion of the then current fiscal year through the end of such Accounting Period, Period certified by Borrower's chief financial officer or president as being complete and correct complete, correct, and fairly representing Borrower's consolidated its financial condition and consolidated results of operations for such Accounting Period;operations.

Appears in 1 contract

Samples: Loan and Security Agreement (Amincor, Inc.)

Other Financial Statements. Not No later than sixty (60) days after the close of each fiscal quarter of Borrower (an "Accounting Period"), Borrower's consolidated balance sheet as of the close of such Accounting Period and its consolidated income statement for that portion of the then current fiscal year through the end of such Accounting Period, Period certified by Borrower's chief financial officer or president as being complete and correct complete, correct, and fairly representing Borrower's consolidated its financial condition and consolidated results of operations for such Accounting Period;operations.

Appears in 1 contract

Samples: Loan and Security Agreement (Photomatrix Inc/ Ca)

AutoNDA by SimpleDocs

Other Financial Statements. Not No later than sixty Thirty (6030) days after the close of each fiscal quarter of Borrower month (an "Accounting Period"), Borrower's consolidated balance sheet as of the close of such Accounting Period and its consolidated income statement for that portion of the then current fiscal year through the end of such Accounting Period, Period certified by Borrower's chief financial officer or president as being complete and correct complete, correct, and fairly representing Borrower's consolidated its financial condition and consolidated results of operations for such Accounting Period;operations.

Appears in 1 contract

Samples: Loan and Security Agreement (Scolr Inc)

Other Financial Statements. Not No later than sixty ten (6010) days after the close of each fiscal quarter of Borrower month (an "Accounting Period"), Borrower's consolidated balance sheet as of the close of such Accounting Period and its consolidated income statement for that portion of the then current fiscal year through the end of such Accounting Period, Period certified by Borrower's chief financial officer or president as being complete and correct complete, correct, and fairly representing Borrower's consolidated its financial condition and consolidated results of operations for such Accounting Period;operations.

Appears in 1 contract

Samples: Loan and Security Agreement (Amincor, Inc.)

Other Financial Statements. Not No later than sixty (60) 30 days after the close of each fiscal quarter of Borrower month (an "Accounting Period"), Borrower's consolidated balance sheet as of the close of such Accounting Period and its consolidated income statement for that portion of the then current fiscal year through the end of such Accounting Period, Period certified by Borrower's chief financial officer or president as being complete and correct complete, correct, and fairly representing Borrower's consolidated its financial condition and consolidated results of operations for such Accounting Period;operations.

Appears in 1 contract

Samples: Loan and Security Agreement (Telenetics Corp)

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