Audit Reports. promptly upon receipt thereof, one copy of each other report submitted to Borrower or any Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of Borrower or any Subsidiary;
Appears in 5 contracts
Sources: Subordinated Credit Agreement (1818 Fund Lp Brown Brothers Harriman Co Long T Michael Et Al), Subordinated Credit Agreement (Vaalco Energy Inc /De/), Subordinated Credit Agreement (Vaalco Energy Inc /De/)
Audit Reports. promptly Promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower or any Subsidiary by independent public accountants or other Persons in connection with any annual, interim or special audit made by them of the books of Borrower or any SubsidiaryBorrower;
Appears in 4 contracts
Sources: Loan Agreement (Silverleaf Resorts Inc), Loan and Security Agreement (Silverleaf Resorts Inc), Loan, Security and Agency Agreement (Silverleaf Resorts Inc)
Audit Reports. promptly Promptly upon receipt thereof, one (1) copy of each other report submitted to the Borrower or any Subsidiary by independent public accountants or other Persons in connection with any annual, interim or special audit made by them of the books of Borrower or any Subsidiarythe Borrower;
Appears in 2 contracts
Sources: Loan and Security Agreement (Silverleaf Resorts Inc), Loan, Security and Agency Agreement (Silverleaf Resorts Inc)
Audit Reports. promptly Promptly upon receipt thereof, one copy of each other report submitted to Borrower or any Subsidiary Borrower, by independent accountants accountants, including management letters, "comment" letters, in connection with any annual, interim or special audit report made by them of the books of Borrower or any Subsidiary;that Borrower.
Appears in 2 contracts
Sources: Loan and Security Agreement (MRC Group), Loan and Security Agreement (MRC Group)
Audit Reports. promptly Promptly upon receipt thereof, one (1) copy of each other report submitted to Borrower or any Subsidiary by independent public accountants in connection with any annual, interim or special audit made by them of the books of Borrower or any SubsidiaryBorrower;
Appears in 1 contract
Sources: Acquisition and Renovation Loan Agreement (Mego Financial Corp)
Audit Reports. promptly Promptly upon receipt thereof, thereof one copy of each other report submitted to Borrower Sublessee or any Subsidiary subsidiary thereof by independent accountants in connection with any annual, interim or special audit made by them of the books of Borrower the Sublessee or of any Subsidiary;subsidiary; and
Appears in 1 contract
Sources: Aircraft Sublease Agreement (Republic Airways Holdings Inc)
Audit Reports. promptly upon receipt thereof, one copy of each other report or management letter submitted to the Borrower or any Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any Subsidiary;.
Appears in 1 contract
Audit Reports. promptly Promptly upon receipt thereof, one (1) copy of each other report submitted to the Borrower or any Subsidiary Guarantor by independent public accountants or other Persons in connection with any annual, interim or special audit made by them of the books of the Borrower or any Subsidiarythe Property;
Appears in 1 contract
Audit Reports. promptly upon receipt thereof, one copy of each other report submitted to Borrower Holding, Factors or the Transferor or any Subsidiary of their respective subsidiaries by independent accountants in connection with any annual, interim interim, or special audit made by them such accountants of the books of Borrower Holding, Factors or the Transferor or any Subsidiaryof their respective subsidiaries;
Appears in 1 contract
Audit Reports. promptly Promptly upon receipt thereof, one (1) copy of each ------------- other report submitted to Borrower or any Subsidiary by independent public accountants in connection with any annual, interim or special audit made by them of the books of Borrower or any SubsidiaryBorrower;
Appears in 1 contract
Sources: Loan and Security Agreement (Signature Resorts Inc)
Audit Reports. promptly Promptly upon receipt thereof, one copy of each other --- ------------- report submitted to a Borrower or any Subsidiary of its Subsidiaries by independent accountants accountants, including management letters, "comment" letters, in connection with any annual, interim or special audit report made by them of the books of a Borrower or any Subsidiary;of its Subsidiaries.
Appears in 1 contract
Sources: Loan Agreement (Specialty Products & Insulation Co)
Audit Reports. promptly Promptly upon receipt thereof, one copy of each other report submitted to Borrower or any Subsidiary by independent accountants accountants, including management letters, "comment" letters, in connection with any annual, interim or special audit report made by them of the books of Borrower or any Subsidiary;Borrower.
Appears in 1 contract
Sources: Revolving Credit, Term Loan and Security Agreement (Merrimac Industries Inc)
Audit Reports. promptly upon receipt thereof, one copy of each other report submitted to the Borrower or any Subsidiary by independent accountants in connection with any annual, interim or special audit made by them of the books of the Borrower or any Subsidiary;.
Appears in 1 contract