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Form #692Financial Statements
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Financial statements.
Borrower will submit to Bank: (a) quarterly financial
statements as of the close of each of Borrower's first three fiscal quarters,
reviewed by certified public accountants, within _________ days after the end
of each of those quarters; (b) year-end financial statements as of the close of
each fiscal year, audited by independent certified public accountants, together
with an opinion of those accountants, subject only to such qualifications as
may be acceptable to Bank, within _________ days after the end of the fiscal
year; (c) within _________ days after the end of each of Borrower's first three
fiscal quarters and _________ days after the end of each fiscal year: (i) a
statement by an officer of Borrower certifying that Borrower is in compliance
with all the terms and provisions of this Loan Agreement and that all
representations and warranties made by Borrower in this Loan Agreement are then
true and correct (or specifying in detail in what respects Borrower is not in
compliance and what representations and warranties are not then true and correct),
(ii) certificates demonstrating whether Borrower is in compliance with the
terms of Sections _________, and (iii) the report, records, and documents
required by Section _________; (d) monthly within _________ days after the end
of the month being reported information regarding accounts and inventory
required pursuant to Section _________ of this Loan Agreement; and (e) such
additional information and reports regarding Borrower's financial status as
Bank may require from time to time. All financial statements and certificates
shall be certified by an authorized officer of Borrower as correct, complete,
and prepared in accordance with generally accepted accounting principles and
practices consistently applied.
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These forms are provided to assist business owners and others in understanding important
points to consider in different transactions. They are offered with the understanding
that no legal advice, accounting, or other professional service is being offered
by these documents or on this website. Laws vary in the different states. Agreements
acceptable in one state may not be enforced the same way under the laws of another
state. Also, agreements should relate specifically to the particular facts of each
situation. Therefore, it is important to consult legal counsel whenever utilizing
these forms. The Forms are not a substitute for legal advice YourFreeLegalForms.com
is not engaged in recommending or referring members on the site or making claims
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