Supplemental Financial Statements. The Borrower shall immediately upon receipt thereof, provide to the Bank copies of interim and supplemental reports if any, submitted to the Borrower by independent accountants in connection with any interim audit or review of the books of the Borrower.
Appears in 22 contracts
Samples: Loan and Security Agreement (Birner Dental Management Services Inc), Loan and Security Agreement (Banyan Rail Services Inc.), Loan and Security Agreement (Primoris Services CORP)
Supplemental Financial Statements. The Borrower shall immediately promptly upon receipt thereof, provide to the Bank Lender copies of interim and supplemental reports if any, submitted to the Borrower by independent accountants in connection with any interim audit or review of the books of the Borrower.
Appears in 20 contracts
Samples: Agreement, Pledge Agreement (Revolutionary Concepts Inc), Loan and Security Agreement (Itt Educational Services Inc)
Supplemental Financial Statements. The Borrower shall immediately promptly upon receipt thereof, provide to the Bank Lender copies of interim and supplemental reports if any, submitted to the Borrower by independent accountants in connection with any interim audit or review of the books of the Borrower.
Appears in 4 contracts
Samples: Loan and Security Agreement (Dynatronics Corp), Loan and Security Agreement (Flux Power Holdings, Inc.), Loan and Security Agreement (Polar Power, Inc.)
Supplemental Financial Statements. The Borrower shall immediately upon receipt thereof, provide to the Bank Lenders copies of interim and supplemental reports if any, submitted to the Borrower by independent accountants in connection with any interim audit or review of the books of the Borrower.
Appears in 3 contracts
Samples: Credit Agreement (Ipalco Enterprises Inc), Credit Agreement (Ipalco Enterprises Inc), Credit Agreement (Ipalco Enterprises, Inc.)
Supplemental Financial Statements. The Borrower shall immediately upon receipt thereof, provide to the Bank Administrative Agent and each Lender copies of interim and supplemental reports if any, submitted to the Borrower by independent accountants in connection with any interim audit or review of the books of the Borrower.
Appears in 3 contracts
Samples: Credit Agreement (Primoris Services Corp), Credit Agreement (Primoris Services Corp), Credit Agreement (Primoris Services Corp)
Supplemental Financial Statements. The Each Borrower shall immediately promptly upon receipt thereof, provide to the Bank Lender copies of interim and supplemental reports if any, submitted to the any Borrower by independent accountants in connection with any interim audit or review of the books of the any Borrower.
Appears in 3 contracts
Samples: Credit Agreement (Poet Technologies Inc.), Credit Agreement (T.O Entertainment, Inc.), Credit Agreement (Speedemissions Inc)
Supplemental Financial Statements. The Borrower shall immediately upon receipt thereof, provide to the Bank Lender copies of interim and supplemental reports if any, submitted to the Borrower by independent accountants in connection with any interim audit or review of the books of the Borrower.
Appears in 3 contracts
Samples: Revolving Credit and Security Agreement (REX AMERICAN RESOURCES Corp), Revolving Credit and Security Agreement (Millennium Ethanol, LLC), And Security Agreement (Millennium Ethanol, LLC)
Supplemental Financial Statements. The Borrower shall immediately upon receipt thereof, provide to the Bank copies of interim and supplemental reports if any, submitted to the Borrower by independent accountants in connection with any interim audit or review of the books of the BorrowerBorrower or any Subsidiary.
Appears in 3 contracts
Samples: Loan and Security Agreement (Arlington Hospitality Inc), Loan and Security Agreement (Arlington Hospitality Inc), Loan and Security Agreement (Arlington Hospitality Inc)
Supplemental Financial Statements. The Borrower Borrowers shall immediately promptly upon receipt thereof, provide to the Bank Lender copies of interim and supplemental reports if any, submitted to the Borrower Borrowers by independent accountants in connection with any interim audit or review of the books of the BorrowerBorrowers.
Appears in 2 contracts
Samples: Credit Agreement (National Automation Services Inc), Credit Agreement (National Automation Services Inc)
Supplemental Financial Statements. The Borrower shall immediately Immediately upon receipt thereof, provide to the Bank copies of interim and supplemental reports if any, submitted to the Borrower by independent accountants in connection with any interim audit or review of the books of the BorrowerBorrower or any Subsidiary.
Appears in 2 contracts
Samples: Loan, Security and Pledge Agreement (DJSP Enterprises, Inc.), Senior Loan, Security and Pledge Agreement (DJSP Enterprises, Inc.)
Supplemental Financial Statements. The Borrower Borrowers shall immediately upon receipt thereof, provide to the Bank copies of interim and supplemental reports if any, submitted to the Borrower Borrowers by independent accountants in connection with any interim audit or review of the books of the BorrowerBorrowers.
Appears in 2 contracts
Samples: Loan and Security Agreement (Global Axcess Corp), Loan and Security Agreement (Smithway Motor Xpress Corp)
Supplemental Financial Statements. The Each Borrower shall immediately upon receipt thereof, provide to the Bank Lender copies of interim and supplemental reports if any, submitted to the such Borrower by independent accountants in connection with any interim audit or review of the books of the such Borrower.
Appears in 2 contracts
Samples: Loan and Security Agreement (BG Staffing, Inc.), Loan and Security Agreement (LTN Staffing, LLC)
Supplemental Financial Statements. The Borrower shall immediately promptly upon receipt thereof, provide to the Bank copies of interim and supplemental reports if any, submitted to the Borrower by independent accountants in connection with any interim audit or review of the books of the Borrower.
Appears in 2 contracts
Samples: Loan and Security Agreement (PLM Equipment Growth Fund V), Loan and Security Agreement (PLM Equipment Growth Fund V)
Supplemental Financial Statements. The Each Borrower shall immediately upon --------------------------------- receipt thereof, provide to the Bank Lender copies of interim and supplemental reports if any, submitted to the such Borrower by independent accountants in connection with any interim audit or review of the books of the such Borrower.
Appears in 2 contracts
Samples: Loan and Security Agreement (Amrep Corp.), Loan and Security Agreement (Amrep Corp.)
Supplemental Financial Statements. The Borrower shall immediately upon receipt thereof, provide to the Bank copies of interim and supplemental reports if any, submitted to the Borrower by independent accountants in connection with any interim audit or review of the books of the Borrower.
Appears in 2 contracts
Samples: Credit Agreement (Integrity Media Inc), Loan Agreement (Landauer Inc)
Supplemental Financial Statements. The Each Borrower shall immediately upon receipt thereof, provide to the Bank Lender copies of interim and supplemental reports if any, submitted to the such Borrower by independent accountants in connection with any interim audit or review of the books of the such Borrower.
Appears in 1 contract
Supplemental Financial Statements. The Borrower shall shall, immediately upon receipt thereof, provide to the Bank Lender copies of interim and supplemental reports if any, submitted to the Borrower by independent accountants in connection with any interim audit or review of the books of the Borrower.
Appears in 1 contract
Supplemental Financial Statements. The Borrower shall immediately upon receipt thereof, provide to the Bank Lender copies of interim and supplemental reports if any, submitted to the Borrower by independent accountants in connection with any interim audit or review of the books of the Borrower.
Appears in 1 contract
Samples: Loan and Security Agreement (Hill International, Inc.)
Supplemental Financial Statements. The Borrower Borrowers shall immediately promptly upon receipt thereof, provide to the Bank Lender copies of interim and supplemental reports if any, submitted to the Borrower Borrowers by independent accountants in connection with any interim audit or review of the books of the Borrower.
Appears in 1 contract
Samples: Loan and Security Agreement
Supplemental Financial Statements. The Borrower Borrowers shall immediately upon receipt thereof, provide to the Bank Lender copies of interim and supplemental reports if any, submitted to the Borrower Borrowers by independent accountants in connection with any interim audit or review of the books of the BorrowerBorrowers.
Appears in 1 contract
Samples: Loan and Security Agreement (Amerinac Holding Corp.)
Supplemental Financial Statements. The Borrower shall immediately upon receipt thereof, provide to the Bank Agent copies of interim and supplemental reports if any, submitted to the Borrower by independent accountants in connection with any interim audit or review of the books of the Borrower.
Appears in 1 contract
Supplemental Financial Statements. The Borrower shall immediately promptly upon receipt thereof, provide to the Bank copies of interim and supplemental reports if any, submitted to the Borrower by independent accountants in connection with any interim audit or review of the books of the BorrowerBorrower or its Subsidiaries.
Appears in 1 contract
Supplemental Financial Statements. The Borrower Borrowers shall immediately upon receipt thereof, provide to the Bank Lender copies of interim and supplemental reports if any, submitted to the Borrower Borrowers by independent accountants in connection with any interim audit or review of the books of the BorrowerBorrowers.
Appears in 1 contract
Samples: Loan and Security Agreement (Hill International, Inc.)
Supplemental Financial Statements. The Borrower shall immediately promptly upon receipt thereof, provide to the Bank Lender copies of interim and supplemental reports if any, submitted to the Borrower by independent accountants in connection with any interim audit or review of the books of the Borrower.. 10.9
Appears in 1 contract
Samples: www.sec.gov
Supplemental Financial Statements. The Borrower Borrowers shall immediately promptly upon receipt thereof, provide to the Bank copies of interim and supplemental reports if any, submitted to the Borrower Borrowers by independent accountants in connection with any interim audit or review of the books of the BorrowerBorrowers.
Appears in 1 contract
Samples: Loan and Security Agreement (FreightCar America, Inc.)
Supplemental Financial Statements. The Borrower Each of the Borrowers shall immediately upon receipt thereof, provide to the Bank copies of interim and supplemental reports if any, submitted to the Borrower Borrowers by independent accountants in connection with any interim audit or review of the books of the BorrowerBorrowers.
Appears in 1 contract
Supplemental Financial Statements. The Borrower shall immediately upon receipt thereof, provide to the Bank Agent and each Lender copies of interim and supplemental reports if any, submitted to the Borrower by independent accountants in connection with any interim audit or review of the books of the Borrower.
Appears in 1 contract
Supplemental Financial Statements. The Borrower Borrowers shall immediately upon receipt thereof, provide to the Bank copies of interim and supplemental reports if any, submitted to the Borrower Borrowers by independent accountants in connection with any interim audit or review of the books of the BorrowerBorrowers.
Appears in 1 contract
Samples: Loan and Security Agreement (Inland American Real Estate Trust, Inc.)
