Example ContractsClausesFinancial Reporting
Financial Reporting
Financial Reporting contract clause examples

Financial Reporting. The Servicer will maintain a system of accounting established and administered in accordance with GAAP, and the Servicer shall furnish to the Administrative Agent and each Lender:

Financial Reporting. There has been no material weakness in, or fraud that involves management or other employees who have a significant role in, the internal controls of any Seller Party or Servicer or any Affiliate thereof over financial reporting, in each case as described in the Securities Laws.

Financial Reporting. Guarantor shall provide, or cause to be provided, to Buyer the following financial and reporting information:

Borrower shall keep and maintain, or shall cause to be kept and maintained, proper and accurate books and records, in accordance with the Accounting Rules, reflecting the financial affairs of Borrower and its Subsidiaries. Lender shall have the right from time to time during normal business hours upon reasonable Notice to Borrower to examine such books and records at the office of Borrower or such other Person maintaining such books and records, and to make such copies or extracts thereof as Lender shall desire;

Financial Reporting. The Debtor shall provide to Rederi and DNB, in its role as Issuing Bank, all of the financial reporting required under (and consistent with the requirements contained in) the DIP Intercompany Credit Agreement.

Borrower shall keep and maintain, or shall cause to be kept and maintained, proper and accurate books and records, in accordance with the Accounting Rules, reflecting the financial affairs of Borrower and its Subsidiaries. Lender shall have the right from time to time during normal business hours upon reasonable Notice to Borrower to examine such books and records at the office of Borrower or such other Person maintaining such books and records, and to make such copies or extracts thereof as Lender shall desire;

Financial Reporting . The Borrower will maintain for the Consolidated Group a

Financial Reporting. Such Sub-Originator will maintain accounting and financial reporting policies and prepare its financial information in accordance with GAAP, and such Sub-Originator shall furnish to the Buyer, the Administrative Agent and each Lender such information as the Buyer, the Administrative Agent or any Lender may from time to time reasonably request relating to such system.

Financial Reporting. Deliver or cause to be available to the Bank a Form 10-Q with its quarterly financial statements as filed with the U.S. Securities and Exchange Commission for each fiscal quarter within 45 days after the end of each such fiscal quarter and a Form 10-K with its annual audited financial statements (without any “going concern” or like qualification by its auditor) as filed with the U.S. Securities and Exchange Commission for each fiscal year within 120 days after the end of each such fiscal year. If requested by the Bank, the Borrower will provide consolidating information that separately delineates the financial performance of the Borrower.

Draft better contracts
faster with AllDrafts

AllDrafts is a cloud-based editor designed specifically for contracts. With automatic formatting, a massive clause library, smart redaction, and insanely easy templates, it’s a welcome change from Word.

And AllDrafts generates clean Word and PDF files from any draft.