Except for the Disclosed Matters and except with respect to any other matters that, individually or in the aggregate, could not reasonably be expected to result in a Material Adverse Effect, neither the Borrower nor any of its Subsidiaries (i) has failed to comply with any Environmental Law or to obtain, maintain or comply with any permit, license or other approval required under any Environmental Law, (ii) has become subject to any Environmental Liability, (iii) has received notice of any claim with respect to any Environmental Liability or (iv) knows of any basis for any Environmental Liability.
Except for the Disclosed Matters the Borrower is unaware that the Borrower or any Subsidiary has any material undisclosed liability (contingent or otherwise). Except for Disclosed Matters, since September 30, 2001, there has been no material adverse change in the business, assets, operations, prospects or condition, financial or otherwise, of the Borrower and the Subsidiaries, taken as a whole.
Except for the Disclosed Matters each of the Borrower and its Subsidiaries is in compliance with all laws, regulations and orders of any Governmental Authority applicable to it or its property and all indentures, agreements and other instruments binding upon it or its property, except where the failure to do so, individually or in the aggregate, could not reasonably be expected to result in a Material Adverse Effect. No Default has occurred and is continuing.
Except for the Disclosed Matters neither the Borrower nor any Regulated Subsidiary has received any extraordinary supervisory letter from, or adopted any resolutions at the request of, any Supervisory Organization or Governmental Authority charged with the supervision or regulation of such Subsidiary.
Except for the Disclosed Matters and except --------------------- with respect to any other matters that,individually or in the aggregate, could not reasonably be expected to result in a Material Adverse Effect, neither the Company nor any of its Subsidiaries Credit Agreement ----------------
Except for the Disclosed Matters. (i) the Issuer and the Group Members have completed all tax registration required by applicable Laws and filed tax returns according to Law; (ii) the Issuer and the Group Members have not committed any significant tax violations, nor involved in any disputes and lawsuits related to taxation; (iii) the Issuer and the Group Members have submitted the required information to any requesting tax authority, and there are no disputes with the tax authorities regarding the tax liabilities or potential tax liabilities or tax incentives of the Issuer and the Group Members. Except when the tax has been declared but not paid, the Issuer and the Group Members have not received any notice calling for documents or supplementary documents or requiring inspection, examination or self-inspection of any tax return from the tax authorities or any other competent authorities, and there are no outstanding inspections, examinations, orders for self-inspection, measures, procedures, investigations, disputes or claims (for the avoidance of doubt, excluding the procedures of daily information reporting by the Issuer and the Group Members to the tax authorities), nor claims made by the tax authorities or other competent authorities for taxes from the Issuer and the Group Members. The Issuer and the Group Members maintain financial information for normal tax recording and payment, as well as documents to be retained for reference according to tax Laws. The Issuer’s conduct of this transaction will not have any material adverse effect on the tax incentives already available to the Issuer and the Group Members.
Except for the Disclosed Matters and except with respect to any other matters that, individually or in the aggregate, could not reasonably be expected to have a Material Adverse Effect, as of the date hereof, neither the Company nor any Subsidiary (i) has failed to comply with any Environmental Law or to obtain, maintain or comply with any permit, license or other approval required under any Environmental Law, (ii) has become subject to any Environmental Liability, (iii) has received notice of any claim with respect to any Environmental Liability or (iv) knows of any basis for any Environmental Liability.
