Annual Reports; Statements as to Compliance Sample Clauses

Annual Reports; Statements as to Compliance. (a) The [Master Servicer] and the Servicer shall each deliver to the [Master Administrator] and the Trustee as soon as available, but in any event within 120 days after the end of each of its fiscal years, a consolidated and consolidating balance sheet of it and its Subsidiaries, if any, as at such last day of the fiscal year, a consolidated and consolidating statements of income and retained earnings and statements of cash flow, for each such fiscal year, each prepared in accordance with GAAP, in reasonable detail, and as to the consolidated statements, certified without qualification by an Independent Public Accountant, who may also render other services to the [Master Servicer], the Servicer, or any of their Affiliates and certified, as to the consolidating statements by the chief financial officer of the [Master Servicer] or the Servicer, as the case may be, as fairly presenting the financial position and the results of operations of the [Master Servicer] or the Servicer, respectively, as at and for the year ending on its date and as having been prepared in accordance with GAAP.
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Annual Reports; Statements as to Compliance. (a) On or before ninety (90) days after the end of each fiscal year of the Servicer, the Servicer shall deliver to the Issuer, the Initial Lender and the Trustee and each Noteholder, a copy of the financial statements of the Servicer containing a report of a firm of Independent Public Accountants to the effect that such firm has examined certain books and records of the Servicer and that, on the basis of such examination conducted substantially in compliance with generally accepted audit standards, such financial statements accurately reflect the financial condition of the Servicer. In the event such firm of Independent Public Accountants requires the Trustee to agree to the procedures performed by such firm of Independent Public Accountants, the Servicer shall direct the Trustee in writing to so agree; it being understood and agreed that the Trustee will deliver such letter of agreement in conclusive reliance upon the direction of the Servicer, and the Trustee has not made any independent inquiry or investigation as to, and shall have no obligation or liability in respect of, the sufficiency, validity or correctness of such procedures.
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Annual Reports; Statements as to Compliance. (a) The Servicer shall deliver to the Trustee and the Rating Agencies as soon as available, but in any event within 120 days after the end of each of its fiscal years, a consolidated balance sheet of it and its Subsidiaries, if any, as at such last day of the fiscal year, a consolidated statement of income and retained earnings and statements of cash flow, for each such fiscal year, each prepared in accordance with GAAP, in reasonable detail, and as to the consolidated statements, certified without qualification by an Independent Public Accountant, who may also render other services to the Servicer, or any of its Affiliates and certified by the chief financial officer of the Servicer as fairly presenting the financial position and the results of operations of the Servicer as at and for the year ending on its date and as having been prepared in accordance with GAAP.
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Annual Reports; Statements as to Compliance. (a) On or before ninety (90) days after the end of each fiscal year of the Servicer, the Servicer shall deliver to AutoBond a copy of the financial statements of Computer Sciences Corporation and Xxxxxxxx Xxxxx & Associates, Inc. (or the Successor Servicer) containing a report of a firm of Independent Public Accountants to the effect that such firm has examined certain books and records of Computer Sciences Corporation and Xxxxxxxx Xxxxx & Associates, Inc. (or the Successor Servicer) and that, on the basis of such examination conducted substantially in compliance with generally accepted audit standards such financial statements accurately reflect the financial condition of Computer Sciences Corporation and Xxxxxxxx Xxxxx & Associates, Inc. (or the Successor Servicer).
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Related to Annual Reports; Statements as to Compliance

  • Annual Statements as to Compliance (i) The Company shall deliver to the Purchaser, on or before February 28, 2006, an Officer's Certificate, stating that (x) a review of the activities of the Company during the preceding calendar year and of performance under this Agreement or similar agreements has been made under such officer's supervision, and (y) to the best of such officer's knowledge, based on such review, the Company has fulfilled all its obligations under this Agreement throughout such year, or, if there has been a default in the fulfillment of any such obligation, specifying each such default known to such officer and the nature and status thereof and the action being taken by the Company to cure such default.

  • Statements as to Compliance The Issuer will deliver to the Indenture Trustee, within 120 days after the end of each fiscal year of the Issuer (commencing within 120 days after the end of the fiscal year 2001), an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that

  • Annual Statement as to Compliance The Issuer shall deliver to the Indenture Trustee, within 120 days after the end of each calendar year, an Officer's Certificate stating, as to the Authorized Officer signing such Officer's Certificate, that:

  • Annual Statements of Compliance No later than March 1 of each year, commencing in March 2005, the Master Servicer at its own expense shall deliver to the Indenture Trustee, with a copy to the Rating Agencies, an Officer's Certificate stating, as to the signer thereof, that (i) a review of the activities of the Master Servicer during the preceding calendar year and of performance under this Servicing Agreement has been made under such officer's supervision, (ii) to the best of such officer's knowledge, based on such review, the Master Servicer has fulfilled all its obligations under this Servicing Agreement for such year, or, if there has been a default in the fulfillment of any such obligation, specifying each such default known to such officer and the nature and status thereof including the steps being taken by the Master Servicer to remedy such default; (iii) a review of the activities of each Subservicer during the Subservicer's most recently ended calendar year on or prior to December 31 of the preceding year and its performance under its Subservicing Agreement has been made under such officer's supervision; and (iv) to the best of the Servicing Officer's knowledge, based on his review and the certification of an officer of the Subservicer (unless the Servicing Officer has reason to believe that reliance on such certification is not justified), either each Subservicer has performed and fulfilled its duties, responsibilities and obligations under this Servicing Agreement and its Subservicing Agreement in all material respects throughout the year, or, if there has been a default in performance or fulfillment of any such duties, responsibilities or obligations, specifying the nature and status of each such default known to the Servicing Officer. Copies of such statements shall be provided by the Master Servicer to the Bondholders upon request or by the Indenture Trustee at the expense of the Master Servicer should the Master Servicer fail to provide such copies.

  • Statement as to Compliance The Company will deliver to the Trustee, within 120 days after the end of each fiscal year, a brief certificate from the principal executive officer, principal financial officer or principal accounting officer as to his or her knowledge of the Company's compliance with all conditions and covenants under this Indenture. For purposes of this Section 1004, such compliance shall be determined without regard to any period of grace or requirement of notice under this Indenture.

  • Annual Reports; Etc Promptly after the same are available, copies of each annual report, proxy or financial statement or other report or communication sent to the stockholders of the Borrower, and copies of all annual, regular, periodic and special reports and registration statements which the Borrower may file or be required to file with the SEC under Section 13 or 15(d) of the Securities Exchange Act of 1934, or with any national securities exchange, and in any case not otherwise required to be delivered to the Administrative Agent pursuant hereto.

  • Requirements as to financial statements (a) Each set of financial statements delivered by the Company pursuant to Clause 19.1 (Financial statements) shall be certified by a director or other senior officer of the relevant company as fairly representing its (or, as the case may be, its consolidated) financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

  • Annual Statement as to Compliance; Notice of Default (a) The Servicer shall deliver to the Issuing Entity and the Indenture Trustee, on or before March 30 of each year, an Officer’s Certificate of the Servicer providing such information as is required under Item 1123 of Regulation AB with respect to the prior calendar year.

  • Annual Statement of Compliance The Officer’s Certificate required to be delivered by the Issuing Entity, pursuant to Section 3.9 of the Indenture or the Officer’s Certificate required to be delivered by the Servicer pursuant to Section 4.01(a) of the Servicing Agreement, as applicable.

  • Annual Reports As soon as practicable, and in any event within ninety (90) days after the end of each fiscal year, (i) the consolidated balance sheet of the Company and its Subsidiaries as at the end of such fiscal year and the related consolidated statements of income, stockholders’ equity and cash flows of the Company and its Subsidiaries for such fiscal year, and in comparative form the corresponding figures for the previous fiscal year along with consolidating schedules in form and substance sufficient to calculate the financial covenants set forth in Section 7.18 and (ii) an audit report on the consolidated financial statements (but not the consolidating financial statements or schedules) listed in clause (i) hereof of independent certified public accountants of recognized national standing, which audit report shall be unqualified and shall state that such financial statements fairly present the consolidated financial position of the Company and its Subsidiaries as at the dates indicated and the results of their operations and cash flows for the periods indicated in conformity with Agreement Accounting Principles and that the examination by such accountants in connection with such consolidated financial statements has been made in accordance with generally accepted auditing standards. The deliveries made pursuant to this clause (ii) shall be accompanied by (x) any management letter prepared by the above-referenced accountants, and (y) a certificate of such accountants that, in the course of their examination necessary for their certification of the foregoing, they have obtained no knowledge of any Default or Event of Default, or if, in the opinion of such accountants, any Default or Event of Default shall exist, stating the nature and status thereof.

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