Common use of Financial Records Clause in Contracts

Financial Records. Borrower shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower shall not change its fiscal year end date without the prior written consent of Lender.

Appears in 5 contracts

Samples: Loan and Security Agreement (Newtek Business Services Inc), Loan and Security Agreement ('Mktg, Inc.'), Loan and Security Agreement (Colony Rih Holdings Inc)

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Financial Records. Borrower shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower shall not change its fiscal year Fiscal Year end date without the prior written consent of Lender.

Appears in 4 contracts

Samples: Loan Documents (Newtek Business Services Corp.), Loan and Security Agreement (Newtek Business Services, Inc.), Loan and Security Agreement (Newtek Business Services, Inc.)

Financial Records. Borrower Borrowers shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. No Borrower shall not change its respective fiscal year end date without the prior written consent of notice to Lender.

Appears in 3 contracts

Samples: Loan and Security Agreement (New York Health Care Inc), Loan and Security Agreement (Healthessentials Solutions Inc), Credit Agreement (Prospect Medical Holdings Inc)

Financial Records. Borrower and each of its Subsidiaries shall keep current and accurate books of records and accounts in which full and correct entries in all material respects will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower and its Subsidiaries shall not change its fiscal year their Fiscal Year end date without the prior written consent of notice to Lender.

Appears in 3 contracts

Samples: Credit Agreement (Superior Uniform Group Inc), Credit Agreement (Superior Uniform Group Inc), Credit Agreement (Superior Uniform Group Inc)

Financial Records. Borrower shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower shall not change its respective fiscal year end date without the prior written consent of LenderAgent.

Appears in 3 contracts

Samples: Loan and Security Agreement (Fidelity Leasing Inc), Loan and Security Agreement (Resource America Inc), Loan and Security Agreement (Resource America Inc)

Financial Records. Borrower and each of its Subsidiaries shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its material business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower shall not change its fiscal year end date without the prior written consent of LenderAdministrative Agent.

Appears in 2 contracts

Samples: Loan Agreement, Loan Agreement (RTI Biologics, Inc.)

Financial Records. Borrower and each of its Subsidiaries shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its material business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower shall not change its fiscal year end date without the prior written consent of Lenderthe Required Lenders.

Appears in 2 contracts

Samples: Loan Agreement, Loan Agreement (Rti Surgical, Inc.)

Financial Records. Borrower Borrowers shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. No Borrower shall not change its respective fiscal year end date without the prior written consent of notice thereof to Lender.

Appears in 2 contracts

Samples: Credit Agreement (Clarient, Inc), Credit Agreement (Clarient, Inc)

Financial Records. Each Borrower shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. No Borrower shall not change its respective fiscal year end date without the prior written consent of LenderAgent.

Appears in 2 contracts

Samples: Loan and Security Agreement (Phoenix Color Corp), Credit Agreement (Phoenix Md Realty LLC)

Financial Records. Borrower shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower shall not provide written notice to Lender promptly upon any change to its fiscal year end date without the prior written consent of Lenderdate.

Appears in 2 contracts

Samples: Credit Agreement (Green Plains Renewable Energy, Inc.), Credit Agreement (Green Plains Renewable Energy, Inc.)

Financial Records. Each Borrower shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. No Borrower shall not change its fiscal year end date without the prior written consent of Lender.

Appears in 2 contracts

Samples: Loan and Security Agreement (Amerinac Holding Corp.), Loan and Security Agreement (Amerinac Holding Corp.)

Financial Records. Borrower shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower shall not change its fiscal year Fiscal Year end date without the prior written consent of Lender.Administrative Agent. (d)

Appears in 2 contracts

Samples: Loan and Security Agreement (Newtek Business Services Corp.), Loan and Security Agreement (Newtek Business Services Corp.)

Financial Records. Borrower shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower shall not change its respective fiscal year end date without the prior written consent of Lender.Agent. (d)

Appears in 1 contract

Samples: Loan and Security Agreement (Granite Financial Inc)

Financial Records. Borrower shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower shall not change its fiscal fiscal-year end date without the prior written consent of Lender.

Appears in 1 contract

Samples: Loan and Security Agreement (KeyStone Solutions, Inc.)

Financial Records. Borrower Borrowers shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower Borrowers shall not change its their respective fiscal year end date without the prior written consent of LenderAgent.

Appears in 1 contract

Samples: Loan and Security Agreement (Capital Associates Inc)

Financial Records. Borrower shall keep current and accurate books of records and accounts in which full and correct entries in all material respects will be made of all of its business transactions, and will reflect in its Parent’s financial statements adequate accruals and appropriations to reserves, all in accordance with GAAPGAAP or other standards approved by Bank in writing. Borrower shall not change its fiscal year Fiscal Year end date without the prior written consent of Lender.notice to Bank. (c)

Appears in 1 contract

Samples: Loan Agreement (Sharps Compliance Corp)

Financial Records. Each Borrower shall keep current and accurate ----------------- books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. No Borrower shall not change its fiscal year end date without the prior written consent of Lender.

Appears in 1 contract

Samples: Loan and Security Agreement (Opinion Research Corp)

Financial Records. Borrower shall keep current and accurate books of records and accounts in which full and correct entries in all material respects will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower shall not change its respective fiscal year year-end date without the prior written consent of Lendernotice to Xxxxxx.

Appears in 1 contract

Samples: Credit Agreement (Enzo Biochem Inc)

Financial Records. Borrower shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAPGAAP (provided that all such financial statements may, prior to the end of each fiscal year of Borrower, be subject to normal year end adjustments and may omit footnotes). Borrower shall not change its fiscal year end date without the prior written consent of Lender.

Appears in 1 contract

Samples: Loan and Security Agreement (Point Therapeutics Inc)

Financial Records. Borrower Borrowers shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its Borrowers’ business transactions, and will reflect in its Borrowers’ financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. No Borrower shall not change its respective fiscal year end date without the prior written consent of notice thereof to Lender.

Appears in 1 contract

Samples: Credit Agreement (Adcare Health Systems, Inc)

Financial Records. Borrower shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower shall not change its fiscal year end date without the prior written consent of Lenderdate.

Appears in 1 contract

Samples: Loan and Security Agreement (Resource America Inc)

Financial Records. Borrower shall keep current and accurate books of records and accounts in which full and correct entries in all material respects will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower shall not change its fiscal year Fiscal Year end date without the prior written consent of notice to Lender.

Appears in 1 contract

Samples: Loan Agreement (Bovie Medical Corp)

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Financial Records. Borrower Borrowers shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its Borrowers’ business transactions, and will reflect in its their financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower Borrowers shall not change its their fiscal year end date without the prior written consent of notice to Lender.

Appears in 1 contract

Samples: Loan and Security Agreement (Providence Service Corp)

Financial Records. Borrower shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower shall not change its fiscal year end date without the prior written consent of notice to Lender.

Appears in 1 contract

Samples: Loan and Security Agreement (Blonder Tongue Laboratories Inc)

Financial Records. Each Borrower shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Neither Borrower shall not change its fiscal year end date without the prior written consent of Lender.

Appears in 1 contract

Samples: Loan and Security Agreement (Newtek Business Services Inc)

Financial Records. Borrower Borrowers shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its their business transactions, and will reflect in its their financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. No Borrower shall not change its respective fiscal year end date without the prior written consent of Lendernotice to Agent and Lenders.

Appears in 1 contract

Samples: Senior Loan and Security Agreement (Interpool Inc)

Financial Records. Borrower Borrowers shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower Borrowers shall not change its fiscal their respective Fiscal year end date without the prior written consent of Lender.

Appears in 1 contract

Samples: Loan and Security Agreement (Staff Builders Inc /De/)

Financial Records. Borrower shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower shall not change its fiscal year end date without the prior written consent of LenderAdministrative Agent which consent shall not be unreasonably withheld.

Appears in 1 contract

Samples: Loan and Security Agreement (Qk Healthcare Inc)

Financial Records. Borrower Borrowers shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its Borrowers' business transactions, and will reflect in its their financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower Borrowers shall not change its their fiscal year end date without the prior written consent of notice to Lender.

Appears in 1 contract

Samples: Loan and Security Agreement (Providence Service Corp)

Financial Records. Borrower shall keep current and accurate books of records and accounts in which full and correct entries in all material respects will be made of all of its their respective business transactions, and will reflect in its financial statements Financial Statements adequate accruals and appropriations to reserves, all in accordance with GAAPGAAP or other standards approved by Bank in writing. Borrower shall not change its fiscal year Fiscal Year end date without the prior written consent of Lender.notice to Bank. (c)

Appears in 1 contract

Samples: Loan and Security Agreement (Newtek Business Services Corp.)

Financial Records. Borrower and each of its Subsidiaries shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Neither Borrower nor any of its Subsidiaries shall not change its fiscal year end date without the prior written consent of Lender.

Appears in 1 contract

Samples: Loan and Security Agreement (Lakeland Industries Inc)

Financial Records. Borrower shall keep current and accurate books of records and accounts so as to permit such Borrower to deliver the financial statements described in which full Section 6.9 below, all in accordance with GAAP. Surety shall keep current and correct entries will be made accurate books of all of its business transactionsrecords and accounts, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower shall not change its fiscal year end date without the prior written consent of Lender.

Appears in 1 contract

Samples: Loan and Security Agreement (Empire Resorts Inc)

Financial Records. Borrower Borrowers shall keep current and accurate ----------------- books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower Borrowers shall not change its their respective fiscal year end date without the prior written consent of Lender.

Appears in 1 contract

Samples: Loan and Security Agreement (Bankvest Capital Corp)

Financial Records. Borrower shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its business transactions, and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower shall not change its fiscal year end date without the prior written consent of LenderLender (such consent not to be unreasonably withheld or delayed).

Appears in 1 contract

Samples: Loan Agreement (Lightpath Technologies Inc)

Financial Records. Borrower shall keep current and accurate books of records and accounts in which full and correct entries will be made of all of its business transactions, transactions and will reflect in its financial statements adequate accruals and appropriations to reserves, all in accordance with GAAP. Borrower shall not change its respective fiscal year end date without the prior written consent of Lender.

Appears in 1 contract

Samples: Master Loan and Security Agreement (T&w Financial Corp)

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