Preparation and Accuracy of Financial Statements. I certify that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustments, and fairly present Company’s financial condition as of the Reporting Date.
Appears in 24 contracts
Samples: Credit and Security Agreement (Nortech Systems Inc), Compliance Certificate (CAPSTONE TURBINE Corp), Credit and Security Agreement (Nortech Systems Inc)
Preparation and Accuracy of Financial Statements. I certify that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustments, and fairly present Companythe Borrower’s financial condition as of the Reporting Date.
Appears in 7 contracts
Samples: Credit Agreement (MGP Ingredients Inc), Credit and Security Agreement (MGP Ingredients Inc), Credit and Security Agreement and Waiver of Defaults (Corsair Components, Inc.)
Preparation and Accuracy of Financial Statements. I certify that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustments, and fairly present Company’s the Borrower's financial condition as of the Reporting Date.
Appears in 4 contracts
Samples: Credit and Security Agreement (Delphax Technologies Inc), Credit and Security Agreement (Delphax Technologies Inc), Credit and Security Agreement (Delphax Technologies Inc)
Preparation and Accuracy of Financial Statements. I certify that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustments, GAAP and fairly present Company’s financial condition as of the Reporting Date.
Appears in 3 contracts
Samples: Credit and Security Agreement (Analysts International Corp), Credit and Security Agreement (Analysts International Corp), Credit and Security Agreement (Analysts International Corp)
Preparation and Accuracy of Financial Statements. I certify that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustments, and fairly present Company’s 's financial condition as of the Reporting Date.
Appears in 2 contracts
Samples: Credit and Security Agreement (Spectranetics Corp), Credit and Security Agreement (Hemacare Corp /Ca/)
Preparation and Accuracy of Financial Statements. I certify that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustments, and fairly present CompanyBorrower’s financial condition as of the Reporting Date.
Appears in 2 contracts
Samples: Credit and Security Agreement (Corsair Components, Inc.), Credit and Security Agreement (Corsair Components, Inc.)
Preparation and Accuracy of Financial Statements. I certify that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustments, and fairly present CompanyParent’s and its consolidated Subsidiaries financial condition as of the Reporting Date.
Appears in 2 contracts
Samples: Credit and Security Agreement (Tandy Brands Accessories Inc), Credit and Security Agreement (Tandy Brands Accessories Inc)
Preparation and Accuracy of Financial Statements. I certify that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustmentsadjustments and lack of footnotes, and fairly present Company’s Companies’ financial condition as of the Reporting Date.
Appears in 2 contracts
Samples: Credit and Security Agreement (Phoenix Footwear Group Inc), Credit and Security Agreement (Phoenix Footwear Group Inc)
Preparation and Accuracy of Financial Statements. I certify certify, on behalf of the Company and not in any individual capacity, that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustmentsadjustments and the absence of footnotes, and fairly present all material respects Company’s 's financial condition as of the Reporting Date.
Appears in 1 contract
Samples: Credit and Security Agreement (Physicians Formula Holdings, Inc.)
Preparation and Accuracy of Financial Statements. I certify certify, on behalf of the Borrower and not in any individual capacity, that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustmentsadjustments and the absence of footnotes, and fairly present Companyall material respects Borrower’s financial condition as of the Reporting Date.
Appears in 1 contract
Samples: Senior Subordinated Note Purchase and Security Agreement (Physicians Formula Holdings, Inc.)
Preparation and Accuracy of Financial Statements. I certify certify, on behalf of the Company and not in any individual capacity, that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustmentsadjustments and the absence of footnotes, and fairly present all material respects Company’s financial condition as of the Reporting Date.
Appears in 1 contract
Samples: Credit and Security Agreement (Physicians Formula Holdings, Inc.)
Preparation and Accuracy of Financial Statements. I certify certify, on behalf of the Company and not in any individual capacity, that the Current Financials have been prepared in accordance with GAAP, subject to year-end audit adjustmentsadjustments and the absence of footnotes, and fairly present in all material respects the Company’s financial condition as of the Reporting Date.
Appears in 1 contract
Samples: Securities Purchase Agreement (National Technical Systems Inc /Ca/)
Preparation and Accuracy of Financial Statements. I certify that the Current Financials have been prepared in accordance with GAAP, GAAP [subject to the absence of footnotes and year-end audit adjustments], and fairly present Company’s Borrowers’ financial condition as of the Reporting DateDate and that the undersigned is the Chief Financial Officer of Borrowers and is duly authorized to execute and deliver this Compliance Certificate.
Appears in 1 contract
Samples: Credit and Security Agreement (Frederick's of Hollywood Group Inc /Ny/)
