Common use of Annual Review Certificate Clause in Contracts

Annual Review Certificate. The Company covenants and agrees to deliver to the Trustee, within 120 days after the end of each fiscal year of the Company, 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 9.7, such compliance shall be determined without regard to any period of grace or requirement of notice provided under this Indenture.

Appears in 10 contracts

Samples: Indenture (Universal Logistics Holdings, Inc.), Indenture (Pam Transportation Services Inc), Americas Carmart Inc

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Annual Review Certificate. The Company covenants and agrees to deliver to the Trustee, within 120 days after the end of each fiscal year of the Company, 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 's compliance with all conditions and covenants under this Indenture. For purposes of this Section 9.7, such compliance shall be determined without regard to any period of grace or requirement of notice provided under this Indenture.

Appears in 9 contracts

Samples: Ual Corp /De/, Indenture (Aol Time Warner Inc), Indenture (American Airlines Inc)

Annual Review Certificate. The Company covenants and agrees to deliver to the Trustee, within 120 days after the end of each fiscal year of the Company, a brief certificate from the its principal executive officer, principal financial officer, 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 9.79.6, such compliance shall be determined without regard to any period of grace or requirement of notice provided under this Indenture.

Appears in 8 contracts

Samples: Supplemental Indenture (Cadiz Inc), Subordinated Indenture (Cadiz Inc), Indenture (Fidelity National Information Services, Inc.)

Annual Review Certificate. The At any time at which there are Outstanding Securities of any series issued under this Indenture, the Company covenants and agrees to deliver to the Trustee, within 120 days after the end of each fiscal year of the Company, a brief certificate from the principal executive officer, principal financial officer, or principal accounting officer as to his or her knowledge of whether the Company’s compliance with all conditions and covenants Company is in Default under this Indenture. For purposes of this Section 9.7, such compliance shall be determined without regard to any period of grace or requirement of notice provided under this Indenture.

Appears in 7 contracts

Samples: Indenture (WaferGen Bio-Systems, Inc.), Indenture (Methes Energies International LTD), Indenture (Tengion Inc)

Annual Review Certificate. The At any time at which there are Outstanding Securities of any series issued under this Indenture, the Company covenants and agrees to deliver to the Trustee, within 120 days after the end of each fiscal year of the Company, a brief certificate from the principal executive officer, principal financial officer, or principal accounting officer as to his or her knowledge of whether the Company’s compliance with all conditions and covenants Company is in Default under this Indenture. For purposes of this Section 9.79.6, such compliance shall be determined without regard to any period of grace or requirement of notice provided under this Indenture.

Appears in 3 contracts

Samples: Indenture (Know Labs, Inc.), Indenture (Akoustis, Inc.), Indenture (Akoustis Technologies, Inc.)

Annual Review Certificate. The At any time at which there are Outstanding Securities of any series issued under this Indenture, the Company covenants and agrees to deliver to the Trustee, within 120 days after the end of each fiscal year of the Company, a brief certificate from the principal executive officer, principal financial officer, or principal accounting officer as to his or her knowledge of whether the Company’s compliance with all conditions and covenants Company is in Default under this Indenture. For purposes of this Section 9.79.6, such compliance shall be determined without regard to any period of grace or requirement of notice provided under this Indenture.. ARTICLE X

Appears in 3 contracts

Samples: Indenture (Akoustis Technologies, Inc.), Indenture (Akoustis Technologies, Inc.), Exact Sciences Corp

Annual Review Certificate. The Company covenants and agrees ------------------------- to deliver to the Trustee, within 120 days after the end of each fiscal year of the Company, a brief certificate from the principal executive officer, principal financial officer, officer or principal accounting officer as to his or her knowledge of the Company’s 's compliance with all conditions and covenants under this Indenture. For purposes of this Section 9.79.6, such compliance shall be determined without regard to any period of grace or requirement of notice provided under this Indenture.

Appears in 2 contracts

Samples: Indenture (Acterna Corp), Acterna Corp

Annual Review Certificate. The Company covenants and agrees to deliver to the Trustee, within 120 days after the end of each fiscal year of the Company, a brief certificate from the principal executive officer, principal financial officer, officer or principal accounting officer as to his or her knowledge of the Company’s 's compliance with all conditions and covenants under this Indenture. For purposes of this Section 9.7, such compliance shall be determined without regard to any period of grace or requirement of notice provided under this Indenture.

Appears in 1 contract

Samples: Indenture (Fidelity National Title Group, Inc.)

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Annual Review Certificate. The Company covenants and agrees to deliver to the Trustee, within 120 days after the end of each fiscal year of the Company, a brief certificate from the its principal executive officer, principal financial officer, officer or principal accounting officer as to his or her knowledge of the Company’s 's compliance with all conditions and covenants under this Indenture. For purposes of this Section 9.79.6, such compliance shall be determined without regard to any period of grace or requirement of notice provided under this Indenture.

Appears in 1 contract

Samples: Supplemental Indenture (Cadiz Inc)

Annual Review Certificate. The Company covenants and agrees to deliver to the Trustee, within 120 days after the end of each fiscal year of the Company, a brief certificate from the principal executive officer, principal financial officer, 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 Company stating that a review of this Section 9.7, such compliance shall be determined without regard to any period the activities of grace or requirement of notice provided under this Indenture.the

Appears in 1 contract

Samples: Allied Waste Industries Inc

Annual Review Certificate. The Company covenants and agrees to deliver to the Trustee, within 120 days after the end of each fiscal year of the Company, a brief certificate from the principal executive officer, principal financial officer, 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 9.7, such compliance shall be determined without regard to any period of grace or requirement of notice provided under this Indenture.

Appears in 1 contract

Samples: Indenture (Fidelity National Title Group, Inc.)

Annual Review Certificate. The At any time at which there are Outstanding Securities of any series issued under this Indenture, the Company covenants and agrees to deliver to the Trustee, within 120 calendar days after the end of each fiscal year of the Company, a brief certificate from the principal executive officer, principal financial officer, or principal accounting officer as to his or her knowledge of whether the Company’s compliance with all conditions and covenants Company is in Default under this Indenture. For purposes of this Section 9.7, such compliance shall be determined without regard to any period of grace or requirement of notice provided under this Indenture.

Appears in 1 contract

Samples: Indenture (Netsol Technologies Inc)

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