Requirements as to financial statements. (a) Each set of financial statements delivered by the Parent pursuant to Clause 19.1 (Financial statements) shall be certified by a director of the relevant company as fairly representing its financial condition as at the date as at which those financial statements were drawn up.
Appears in 5 contracts
Samples: Assignment Agreement (Gold Fields LTD), Facility Agreement (Gold Fields LTD), Facility Agreement (Gold Fields LTD)
Requirements as to financial statements. (a) Each set of financial statements delivered by the Parent Company pursuant to Clause 19.1 (Financial statements) shall be certified by a director or other senior officer of the relevant company as fairly representing its (or, as the case may be, its consolidated) financial condition and operations as at the date as at end of and for the period in relation to which those financial statements were drawn up.
Appears in 4 contracts
Samples: Bridge Facility Agreement (Coca-Cola HBC AG), Facility Agreement (Coca-Cola HBC AG), Facility Agreement (Coca-Cola HBC AG)
Requirements as to financial statements. (a) Each set of financial statements delivered by the Parent pursuant to Clause 19.1 20.1 (Financial statements) shall be certified by a director the chief financial officer of the Parent Guarantor as fairly representing the financial condition of the relevant company as fairly representing its financial condition Obligor as at the date as at which those financial statements were drawn up.
Appears in 3 contracts
Samples: Term and Revolving Facilities Agreement (KNOT Offshore Partners LP), Term and Revolving Facilities Agreement (KNOT Offshore Partners LP), Term Facility Agreement (KNOT Offshore Partners LP)
Requirements as to financial statements. (a) Each set of financial statements delivered by the Parent Borrower pursuant to Clause 19.1 (Financial statements) shall be certified by a director of the relevant company as fairly representing its financial condition as at the date as at which those financial statements were drawn up.
Appears in 3 contracts
Samples: Facility Agreement (Ocean Rig UDW Inc.), Facility Agreement (DryShips Inc.), Central European Media Enterprises LTD
Requirements as to financial statements. (a) Each set of financial statements delivered by the Parent pursuant to Clause 19.1 20.1 (Financial statements) shall be certified by a director of the relevant company as fairly representing its financial condition as at the date as at which those financial statements were drawn up.
Appears in 3 contracts
Samples: Facility Agreement (Innospec Inc.), Facility Agreement (Innospec Inc.), Multicurrency Term and Revolving Facilities Agreement (Octel Corp)
Requirements as to financial statements. (a) Each set of financial statements delivered by the Parent Obligors pursuant to Clause 19.1 20.1 (Financial statements) shall be certified by a director duly authorised representative of the relevant company such Obligor as fairly representing its financial condition as at the date as at which those financial statements were drawn up.
Appears in 2 contracts
Samples: Agreement (FreeSeas Inc.), Agreement (FreeSeas Inc.)
Requirements as to financial statements. (a) 17.2.1 Each set of financial statements delivered by the Parent pursuant to Clause 19.1 clause 17.1 (Financial statements) shall be certified by a director of the relevant company Parent as fairly and accurately representing its the Group's financial condition as at the date as at which those financial statements were drawn up.
Appears in 2 contracts
Samples: Agreement (Aramex International LTD), Agreement (Aramex International LTD)
Requirements as to financial statements. (a) Each set of financial statements delivered by the Parent pursuant to Clause 19.1 (Financial statements) shall be certified by a director of the relevant company as fairly representing its financial condition as at the date as at which those financial statements were drawn up. This Clause 19.3 shall not apply to those financial statements delivered pursuant to Clause 19.1(d) (Financial Statements).
Appears in 2 contracts
Samples: Assignment Agreement (Gold Fields LTD), Assignment Agreement (Sibanye Gold LTD)
Requirements as to financial statements. (a) Each set of financial statements Financial Statements delivered by the Parent pursuant to Clause 19.1 20.1 (Financial statementsStatements) shall be certified by a director or chief financial officer of the relevant company Group Parent as fairly representing its the Group’s financial condition as at the date as at which those financial statements Financial Statements were drawn up.
Appears in 2 contracts
Samples: Subscription Agreement (WMC Resources Inc), Subscription Agreement (WMC Resources Inc)
Requirements as to financial statements. (a) Each set of financial statements delivered by the Parent pursuant to Clause 19.1 (Financial statements) shall be certified by a director of the relevant company as fairly representing its financial condition as at the date as at which those financial statements were drawn up. This Clause 19.3 shall not apply to those financial statements delivered pursuant to paragraph (d) of Clause 19.1 (Financial Statements).
Appears in 2 contracts
Samples: Credit Facilities Agreement (Gold Fields LTD), Assignment Agreement (Gold Fields LTD)
Requirements as to financial statements. (a) Each set of financial statements delivered by the Parent Borrower pursuant to Clause 19.1 20.1 (Financial statements) shall be certified by a director of the relevant company as fairly representing its financial condition as at the date as at which those financial statements were drawn up.
Appears in 1 contract
Requirements as to financial statements. (a) Each set of financial statements delivered by the Parent pursuant to Clause 19.1 21.1 (Financial statements) shall be certified by a director of the relevant company as fairly representing its financial condition as at the date as at which those financial statements were drawn up.
Appears in 1 contract
Samples: Facility Agreement (Octel Corp)
Requirements as to financial statements. (a) Each set of financial statements of any of the Borrowers, the Parent and any Material Subsidiary, as applicable, delivered by the Parent Borrowers pursuant to Clause 19.1 19.1 (Financial statements) shall be certified by the CEO or CFO or by a director of the relevant company Borrower or the Material Subsidiary, as applicable, as fairly representing its financial condition as at the date as at which of those financial statements were drawn upstatements.
Appears in 1 contract
Samples: Credit Agreement (PowerFleet, Inc.)
Requirements as to financial statements. (a) Each set of financial statements delivered by the Parent Borrower pursuant to Clause 19.1 clause 20.1 (Financial statements) shall be certified by a director of the relevant company as fairly representing its financial condition as at the date as at which those financial statements were drawn up.
Appears in 1 contract
Requirements as to financial statements. (a) Each set of financial statements delivered by the Parent pursuant to Clause 19.1 (Financial statements) shall be certified by a director Senior Officer of the relevant company Parent as giving a true and fair view of (in the case of any such financial statements which are audited) or fairly representing its (in the case of any such financial statements which are unaudited) the relevant Obligor’s financial condition as at the date as at which those financial statements were drawn up.
Appears in 1 contract
Samples: Amkor Technology, Inc.
Requirements as to financial statements. (a) Each set of financial statements delivered by the Company and the Parent pursuant to Clause 19.1 18.1 (Financial statements) shall be certified by a director of the relevant company as fairly representing its financial condition as at the date as at which those financial statements were drawn up.
Appears in 1 contract
Requirements as to financial statements. (a) Each set of financial statements delivered by the Parent pursuant to Clause 19.1 23.1 (Financial statements) shall be certified by a director of the relevant company as fairly representing its (or, as the case may be, its consolidated) financial condition as at the date as at end of and for the period in relation to which those financial statements were drawn up.
Appears in 1 contract
Requirements as to financial statements. (a) Each set of financial statements delivered by the Parent pursuant to Clause 19.1 (Financial statements) shall be certified by a director of the relevant company Certifying Officer as fairly representing its the Parent’s financial condition as at the date as at which those financial statements were drawn up.
Appears in 1 contract
Requirements as to financial statements. (a) Each set of financial statements delivered by the Parent an Obligor pursuant to Clause 19.1 20.2 (Financial statements) shall be certified by a director the chief financial officer of the Parent Guarantor of the relevant company as giving a true and fair view (if audited) or fairly representing (if unaudited) its or, in the case of the Parent Guarantor, the Group's , financial condition and operations as at the date as at which those financial statements were drawn up.
Appears in 1 contract
Requirements as to financial statements. (a) Each set of unaudited financial statements delivered by the Parent or a Borrower, as the case may be, pursuant to Clause 19.1 22.1 (Financial statements) shall be certified by a director or authorised officer of the relevant company as fairly and accurately representing its financial condition as at the date as at which those financial statements were drawn up.
Appears in 1 contract
Samples: Multicurrency Revolving Credit and Guarantee (Subsea 7 S.A.)
Requirements as to financial statements. (a) 19.3.1 Each set of financial statements delivered by the Parent pursuant to Clause 19.1 (Financial statements) shall be certified by a director of the relevant company as fairly representing presenting its financial condition as at the date as at which those financial statements were drawn up.
Appears in 1 contract
Samples: Gold Fields LTD
Requirements as to financial statements. (a) Each set of financial statements delivered by the Parent Borrower pursuant to Clause 19.1 19.1 (Financial statements) shall be certified by a director of the relevant company as fairly representing its financial condition as at the date as at which those financial statements were drawn up.
Appears in 1 contract
