Requirements as to financial statements. 17.3.1 Each set of financial statements delivered pursuant to clause 17.1 (Financial Statements) shall be certified by a director of the Obligor as fairly representing its financial condition as at the date as at which those financial statements were drawn up.
Appears in 13 contracts
Samples: Revolving Credit Facility Agreement (Gold Fields LTD), Credit Facility Agreement (Gold Fields LTD), Facility Agreement (Gold Fields LTD)
Requirements as to financial statements. 17.3.1 (a) Each set of financial statements delivered by the Obligors pursuant to clause Clause 17.1 (Financial Statementsstatements) shall be certified by a director of the relevant Obligor as fairly representing its financial condition as at the date as at which those financial statements were drawn up.
Appears in 3 contracts
Samples: Export Finance Agreement (Votorantim Pulp & Paper Inc), Export Finance Agreement (Votorantim Pulp & Paper Inc), Export Finance Agreement (Votorantim Pulp & Paper Inc)
Requirements as to financial statements. 17.3.1 19.5.1. Each set of financial statements Financial Statements delivered by the Original Borrower pursuant to clause 17.1 Clause 19.3 (Financial Statementsstatements) shall be certified by a director of the Obligor relevant company as fairly representing its financial condition as at the date as at which those financial statements Financial Statements were drawn up.
Appears in 2 contracts
Samples: Amendment and Restatement Agreement (Sibanye Gold LTD), Sibanye Gold LTD
Requirements as to financial statements. 17.3.1 20.3.1 Each set of Financial Statements delivered by the Company or financial statements delivered by any other Obligor pursuant to clause 17.1 Clause 20.1 (Financial Statementsstatements) shall be certified by a director of the Obligor relevant company as fairly representing its financial condition as at the date as at which those Financial Statements or financial statements (as the case may be) were drawn up.
Appears in 1 contract
Samples: Agreement (AVG Technologies N.V.)
Requirements as to financial statements. 17.3.1 16.3.1 Each set of financial statements delivered pursuant to clause 17.1 Clause 16.1 (Financial Statements) shall be certified by a director of the Obligor as fairly representing its financial condition as at the date as at which those financial statements were drawn up.
Appears in 1 contract
Samples: Agreement (Gold Fields LTD)
Requirements as to financial statements. 17.3.1 (a) Each set of financial statements Financial Statements delivered pursuant to clause 17.1 Clause 20.1 (Financial Statements) shall be certified by a director or chief financial officer of the Obligor Guarantor 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 1 contract
Samples: WMC Resources LTD
Requirements as to financial statements. 17.3.1 16.5.1 Each set of financial statements delivered pursuant to clause 17.1 clause 16.1 (Financial Statements) shall be certified by a director the Group Managing Director or the Group Financial Director of the Obligor Borrower as fairly representing its financial condition as at the date as at which those financial statements were drawn up.
Appears in 1 contract
Samples: Senior Facility Agreement (Harmony Gold Mining Co LTD)
