Claude Skills by sunyifeisb-art

Produces a borrower-side markup memo identifying deviations between a draft credit agreement and the operative financing summary materials, with proposed redlines and priority classification.

Prepares a quarterly covenant compliance package consisting of a compliance memo, a calculation workbook, and an officer-certifiable certificate, including independent verification of the borrower's preliminary figures.

Drafts a fee letter for a leveraged acquisition financing, reconciling fee economics across deal documents and flagging cross-document inconsistencies in a separate issues memo.

Draft a forbearance agreement and issues memo based on the governing credit documents and source materials, independently verifying each stated default and addressing key protective provisions for the lender.

Drafts a guaranty agreement using the provided template and source documents, and prepares a cover memo flagging open issues, material template changes, and authorization deficiencies.

Drafts an intercreditor agreement from source documents, using bracketed drafting notes for unresolved points and producing a closing issues memo that flags open issues and possible resolutions.

Prepares a borrower-side annotated term sheet markup memo with a narrative cover memo and provision-by-provision annotations, prioritized issues, and negotiating strategy.

Extract conditions precedent from a credit agreement, compare them against a closing checklist and supporting materials, and produce a prioritized gap analysis with remediation steps.

Extract and analyze financial covenants from a credit agreement for acquisition diligence, including compliance status, headroom calculations, and risks affecting future flexibility.

Extract default triggers from a credit agreement and related amendments, cross-reference them against deal materials and compliance data, and produce a structured risk report with next steps.

Extract financial covenants from multiple commercial real estate loan documents, compare key covenant definitions across facilities, and produce a portfolio compliance summary with breach analysis and issue-spotting.

Extracts and cross-references key terms from multiple intercreditor agreements in a Chapter 11 context, identifying conflicts, ambiguities, and bankruptcy-related enforcement issues.

Reviews a borrower’s financial reporting package against the governing credit documentation and produces an extraction and reconciliation memo for the portfolio team, independently correcting covenant-calculation figures where supported by the documents.

Reviews UCC filings, lien search certificates, and related documents and produces a comprehensive lien search summary report for a secured credit facility.

Extract all reporting, notice, and certificate obligations from a credit facility's loan documents into a structured matrix with a compliance calendar and an inconsistencies log.

Reviews corporate authorization documents for a credit facility closing across multiple entity types and jurisdictions, and prepares a structured issues memo organized by severity.

Reviews a borrower’s periodic reporting package against the applicable credit documentation and produces an issues memo with corrected covenant calculations and next-step analysis.

Cross-references a closing checklist against the governing credit documentation and submitted deliverables, then produces a severity-organized closing issues memo with remediation steps.

Reviews a commitment letter package from the sponsor's perspective against the acquisition documentation and related engagement materials, and produces a prioritized issues memo identifying funding condition and flex risks.

Reviews a compliance certificate against the governing credit documentation and financial data, independently recalculates covenant metrics, and identifies errors, omissions, and resulting defaults or notice issues with procedural next-step recommendations.

Compares a final credit agreement against the governing deal materials and internal instructions from the borrower’s side, and produces a prioritized issue-spotting memorandum with severity classifications and recommendations.

Reviews an officer's certificate package against the applicable credit agreement conditions precedent, identifying signatory deficiencies, stale representations, undisclosed events, and certification errors.

Reviews a term sheet and related engagement materials for a leveraged acquisition financing from the borrower or sponsor side, and produces a prioritized issues memo with severity classifications and suggested negotiation points.

Ensures a plan-deviation report addresses every redlined change with enforceability analysis, feasibility impact, cross-issue linkage, and an explicit Accept/Reject/Negotiate recommendation rather than limiting analysis to issues flagged in the transmittal email.

Ensures an RSA markup analysis evaluates the economic impact of each material change, classifies each deviation against the company's stated negotiating positions, and surfaces cross-issue interaction effects that individual-issue analysis would miss.

Ensures a plan objection analysis applies the governing legal standards to each argument with a fact-driven assessment, rather than offering only descriptive paraphrases of the objector's positions.

Ensures a bid comparison memo evaluates financing quality, liability exclusion risks, timeline feasibility, and conflict-of-interest indicators alongside headline economics — not only the face-value bid price.

Prepare a compliance analysis memorandum that checks distributions against governing plan requirements, tests the underlying arithmetic and allocation logic, reviews reserve mechanics, and identifies procedural follow-up items for the responsible estate personnel.

Ensures a feasibility analysis memo tests each projection metric against historical actuals, verifies internal arithmetic, accounts for mandatory cash sweep obligations omitted from projections, and frames the analysis under the applicable plan-confirmation feasibility standard.

Ensures a cross-class treatment memo covers all plan classes in a structured comparison with confirmation analysis, including impairment, relative treatment across classes, priority-rule issues, value-allocation math, subordination-agreement enforcement, voting effects, and committee-perspective strategic recommendations.

Ensures a bid procedures motion includes the core procedural elements commonly addressed in a chapter 11 sale process — a free-and-clear sale basis, stalking horse protections, bidder assurance requirements, and a cure-claims handling mechanism — and is accompanied by a separate issues memorandum with severity-rated findings.

Ensures a cash collateral stipulation is drafted in proper court-entry format with findings of fact, adequate protection mechanics, limitations on post-petition lien scope, and a separate counsel memorandum identifying non-market provisions in the lender's proposed terms.

Ensures a cure notice objection addresses the full assumption analysis for an executory contract, including monetary cure, compensation for actual pecuniary loss, and adequate assurance, on a line-item basis, and anticipates likely waiver or forbearance defenses.

Ensures a DIP financing motion discloses roll-up structure, challenge period terms, carve-out justification, and milestone rationale, and proactively addresses the objections that courts routinely raise to DIP provisions.

Ensures a chapter 11 disclosure statement provides adequate information across the core disclosure categories relevant to a reorganization case, including liquidation comparison, treatment of impaired classes, tax consequences, insider transactions, and material risk factors, and reconciles any inconsistent financial figures in the source materials.

Ensures a final decree motion and proposed order together address all open case administration items, accurately represent the status of disputed claims and distributions, and include retention of jurisdiction and discharge injunction survival provisions commonly required in a closing order.

Ensures a comprehensive first-day package addresses key operational, contractual, labor, tax, insurance, cash-management, and organizational issues that commonly arise in a chapter 11 filing, while preserving the standard motion-specific requirements.

Ensures a first-day motions package applies relevant bankruptcy-practice requirements and cross-document consistency checks, including priority-claim, utility, executory-contract, and financing analyses, while flagging discrepancies across filings.

Ensures a committee plan markup redlines materially objectionable plan provisions with bracketed comments grounded in applicable bankruptcy and restructuring principles, and prepares a tiered cover memorandum that prioritizes the committee’s positions without stating outcomes as conclusions.

Ensures a plan effective date checklist provides a dashboard summary, condition-level detail with responsible party and risk rating, and proactive identification of practical risks that are not formal conditions precedent but can still delay the effective date.

Ensures a Chapter 11 plan of reorganization contains complete class definitions for the relevant creditor and equity categories, treatment provisions using terms drawn from the source documents, and a companion confirmability issues memo identifying structural risks and inconsistencies.

Ensures a proposed confirmation order contains explicit findings for the applicable confirmation elements, correct voting results by class, properly distinguished consensual and non-consensual releases, and a comprehensive retained jurisdiction provision.

Ensures an RSA draft reconciles source-document inconsistencies in restructuring economics and milestone timing, includes a board fiduciary-out and allocation mechanics for any backstop or similar support commitment, and documents each resolution with a bracketed drafting note.

Ensures a chapter 11 petition and schedules package correctly categorizes assets and liabilities across the relevant schedule types and that the companion issues memorandum systematically analyzes potential avoidance exposure and related restructuring issues based on the source documents.

Ensures a ballot tabulation spreadsheet applies the applicable voting-acceptance threshold to each class independently, logs ballot irregularities with their legal basis and recommended treatment, and models sensitivity scenarios showing whether class results change when irregular ballots are excluded or included.

Ensures a vendor contract extraction memo identifies the key economic and legal terms relevant to chapter 11 assumption/rejection analysis, evaluates cure obligations from the available payment records, analyzes anti-assignment and bankruptcy-related provisions, and provides a structured assumption/rejection assessment with estimated rejection exposure for each contract.

Ensures an intercreditor key terms memo identifies conflicts between multiple intercreditor agreements and determines the controlling provision, analyzes standstill mechanics and purchase option economics, and provides strategic observations drawn from the source documents.

Ensures a loan term extraction memo covers financial covenant terms, cross-default mechanics across related facilities, mandatory prepayment provisions, change-of-control definition differences, and near-term strategic deadlines relevant to restructuring planning.

Ensures a loan term extraction memo analyzes borrowing base availability separately from commitment, addresses any make-whole premium or prepayment economics using the applicable formula, tracks cross-default and judgment default concepts across facilities, and evaluates how environmental claims may affect insurance- and misrepresentation-related default provisions.

Ensures a confirmation objection analysis applies the relevant confirmation standards to each argument, flags confirmation vulnerabilities the objector did not raise, and assesses the objector's own strategic position for weaknesses.