Waiver of 90-Day Financial Statement Delivery Deadline Agreement by Lenders (Royal Bank of Canada, U.S. Bank, Bank of Oklahoma)
This agreement involves Royal Bank of Canada, U.S. Bank, and Bank of Oklahoma as lenders, who approve a waiver for the borrower regarding the delivery deadline for audited financial statements for the fiscal year ending December 31, 2004. Instead of the usual 90-day deadline, the lenders permit the borrower to submit the required financial documents and auditor's opinion any time before April 30, 2005. The waiver is formally approved and signed by representatives of each lender.
The undersigned Lender hereby
ý APPROVES the waiver of the 90-day delivery deadline for the stand-alone balance sheet and related statement of income and cash flows of the Borrower for the fiscal year ending December 31, 2004 (and the accompanying opinion of the Borrower’s independent certified public accountants) to permit delivery of audited financial statements and the auditors’ opinion at any time prior to April 30, 2005.
o DOES NOT APPROVE the waiver of the 90-day delivery deadline for the stand-alone balance sheet and related statement of income and cash flows of the Borrower for the fiscal year ending December 31, 2004 (and the accompanying opinion of the Borrower’s independent certified public accountants) to permit delivery of audited financial statements and the auditors’ opinion at any time prior to April 30, 2005.
| Lender’s Name: |
| Royal Bank of Canada |
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| By: |
| /s/ Jason York |
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| Name: |
| Jason York |
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| Title: |
| Attorney-In-Fact |
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| Date: |
| 4/5/05 |
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1
The undersigned Lender hereby
ý APPROVES the waiver of the 90-day delivery deadline for the stand-alone balance sheet and related statement of income and cash flows of the Borrower for the fiscal year ending December 31, 2004 (and the accompanying opinion of the Borrower’s independent certified public accountants) to permit delivery of audited financial statements and the auditors’ opinion at any time prior to April 30, 2005.
o DOES NOT APPROVE the waiver of the 90-day delivery deadline for the stand-alone balance sheet and related statement of income and cash flows of the Borrower for the fiscal year ending December 31, 2004 (and the accompanying opinion of the Borrower’s independent certified public accountants) to permit delivery of audited financial statements and the auditors’ opinion at any time prior to April 30, 2005.
| Lender’s Name: |
| U.S. Bank |
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| By: |
| /s/ Monte E. Deckerd |
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| Name: |
| Monte E. Deckerd |
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| Title: |
| Vice President |
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| Date: |
| 4/5/05 |
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2
The undersigned Lender hereby
ý APPROVES the waiver of the 90-day delivery deadline for the stand-alone balance sheet and related statement of income and cash flows of the Borrower for the fiscal year ending December 31, 2004 (and the accompanying opinion of the Borrower’s independent certified public accountants) to permit delivery of audited financial statements and the auditors’ opinion at any time prior to April 30, 2005.
o DOES NOT APPROVE the waiver of the 90-day delivery deadline for the stand-alone balance sheet and related statement of income and cash flows of the Borrower for the fiscal year ending December 31, 2004 (and the accompanying opinion of the Borrower’s independent certified public accountants) to permit delivery of audited financial statements and the auditors’ opinion at any time prior to April 30, 2005.
| Lender’s Name: |
| Bank of Oklahoma, National Association |
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| By: |
| /s/ Michael M. Logan |
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| Name: |
| Michael M. Logan |
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| Title: |
| Senior Vice President |
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| Date: |
| April 5, 2005 |
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