Deliver to each Lender:

Financial Statements, Reports, Certificates. Provide Agent and each Lender with the following:

. 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. In addition, each Borrower agrees that no Subsidiary of a Loan Party will have a fiscal year different from that of Borrowers. In addition, each Borrower agrees to maintain a system of accounting that enables such Borrower to produce financial statements in accordance with GAAP. Each Loan Party 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/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).

Financial Statements, Reports, Certificates. The Seller agrees to # maintain a system of accounting that enables the Seller to produce financial statements in accordance with GAAP and # maintain (or cause to be maintained) and implement administrative and operating procedures (including an ability to recreate records evidencing the Receivables in the event of the destruction of the originals thereof) and keep and maintain, all documents, books, records and other information reasonably necessary or advisable for the collection of all Receivables (including records adequate to permit the daily identification of all collections of and adjustments of each Receivable).

Financial Statements, Reports, Certificates. Provide Agent and each Lender with the following:

Financial Statements, Reports, Certificates, Notices. Borrower Representative shall provide Bank with the financial statements, reports, certificates and notices as and when set forth below:

Financial Statements, Reports, Certificates. Provide Bank with the following by submitting to the Financial Statement Repository or otherwise submitting to Bank:

Financial Statements, Reports, Certificates. The Borrower shall deliver the following to the Administrative Agent:

Financial Statements, Reports, Certificates. Borrower agrees to deliver to Lender, # as soon as available, but in any event, within forty five (45) days after the end of each month during each of Borrower’s fiscal years, a monthly Borrowing Base Certificate; # concurrently with the financial statements delivered pursuant to [clauses (a) and (b) of Section 6.8] below, a Covenant Compliance Certificate; # as soon as available, but in any event, within forty five (45) days after the end of each quarter during each of Borrower’s fiscal years, a loan tape with respect to all Note Mortgages held by Borrower; and # such other documents and reports as Lender may reasonably require.

Financial Statements, Reports, Certificates. The Borrower shall deliver the following to the Administrative Agent: