Financial Statements, Reports, Certificates. Borrower # will deliver to Agent, with copies to each Lender, each of the financial statements, reports, and other items set forth on [Schedule 5.1] no later than the times specified therein, # agrees that no Subsidiary of a Loan Party will have a fiscal year different from that of Parent, # agrees to maintain a system of accounting that enables Parent to produce financial statements in accordance with Applicable Accounting Principles, and # agrees that it will, and will cause each other Loan Party to, maintain its billing systems and practices substantially as in effect as of the Closing Date and shall only make material modifications thereto with notice to, and with the consent of, Agent.
Financial Statements, Reports, Certificates. BorrowerBorrowers # will deliver to Agent, with copiesfor distribution to each Lender, each of the financial statements, reports, and other items set forth on [Schedule 5.1] to this Agreement no later than the times specified therein, # agreesagree that no Restricted Subsidiary of a Loan Party will have a fiscal year different from that of Parent, # agreesagree to maintain a system of accounting that enables ParentBorrowers to produce financial statements in accordance with Applicable Accounting Principles,GAAP, and # agreesagree that itthey will, and will cause each other Loan Party to, # keep a reporting system that shows in all material respects all additions, sales, claims, returns, and allowances with respect to their and their Restricted Subsidiaries’ sales, and # maintain itstheir billing systems and practices substantially as in effect as of the ClosingSixth Restatement Effective Date and shall only make material modifications thereto with notice to, and with the consent of, Agent.Agent (such consent not to be unreasonably withheld, conditioned or delayed).
Financial Statements, Reports, Certificates. BorrowerBorrowers # will deliver to Agent, with copies to each Lender,Agent each of the financial statements, reports, and other items set forth on [Schedule 5.1] no later than the times specified therein, # agreesagree that no Subsidiary of a Loan Party will have a fiscal year different from that of Parent,Administrative Borrower, # agreesagree to maintain a system of accounting that enables ParentBorrowers to produce financial statements in accordance with Applicable Accounting Principles,GAAP, and # agreesagree that itthey will, and will cause each other Loan Party to, maintain# keep books and records that are materially correct and sufficient to allow Borrower to prepare such other reports with respect to its billing systemsassets and practices substantiallybusiness activities as are required by this Agreement. Documents required to be delivered pursuant to [Schedule 5.1] (to the extent any such documents are included in effect asmaterials otherwise filed with the SEC) shall be deemed to have been delivered on the date on which such documents are posted on Borrowers behalf on the website of the Closing Date and shall only make material modifications thereto with notice to, and withSEC (including, for the consent of, Agent.avoidance of doubt, periodic financial statements filed on Form 10-K or Form 10-Q, as applicable).
Financial Statements, Reports, Certificates. Borrower # will deliverDeliver to Agent, with copies to each Lender, each of the financial statements, reports, and other items set forth on [Schedule 5.1] no later than the times specified therein, #therein. In addition, each Borrower agrees that no Subsidiary of a Loan Party will have a fiscal year different from that of Parent, #Borrowers. In addition, each Borrower agrees to maintain a system of accounting that enables Parentsuch Borrower to produce financial statements in accordance with Applicable Accounting Principles, and # agrees that it will, and will cause each otherGAAP. Each Loan Party to,shall also # keep a reporting system that shows all additions, sales, claims, returns, and allowances with respect to its sales, and # maintain its billing systems and systems/practices substantially as in effect as of the Closing Date and shall only make material modifications thereto with notice to, and with the consent of, Agent. Borrowers shall # promptly (but, in any event, within 5 Business Days) after the date a Person submits the necessary filing to the SEC (e.g., [Schedule 13D], [Schedule 13G], Form 4, etc.), notify Agent, in writing, if such Person becomes, after the Amendment No. 9 Effective Date, the owner of at least 5% of the voting Stock of Parent and # contemporaneously with the delivery of each Compliance Certificate pursuant to this [Section 5.1] (but no earlier than the date which is the subject of [clause (a) above] in respect of any particular Person), provide Agent with a list of each Person that is the owner of at least 5% of the voting Stock of Parent (if such Person shall have submitted the necessary filing(s) to the SEC in respect of the same).
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