Common use of Annual Review Certificate Clause in Contracts

Annual Review Certificate. The Company covenants and agrees to deliver to the Trustee, within 90 days after the end of each fiscal year of the Company, a certificate from the principal executive officer, principal financial officer or principal accounting officer of the Company stating that a review of the activities of the Company during such year and of performance under this Indenture has been made under his or her supervision and to the best of his or her knowledge, based on such review, the Company has fulfilled all of its obligations under this Indenture throughout such year, or, if there has been a default in the fulfillment of any such obligation, specifying each such default known to him or her and the nature and status thereof. For purposes of this Section 9.5, such compliance shall be determined without regard to any period of grace or requirement of notice provided under this Indenture.

Appears in 4 contracts

Samples: Allied Waste Industries Inc, Allied Waste Industries Inc, Allied Waste Industries Inc

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Annual Review Certificate. The Company covenants and agrees to deliver to the Trustee, within 90 120 days after the end of each fiscal year of the Company, a certificate from the principal executive officer, principal financial officer or principal accounting officer of the Company stating that a review of the activities of the Company during such year and of performance under this Indenture has been made under his or her supervision and to the best of his or her knowledge, based on such review, the Company has fulfilled all of its obligations under this Indenture throughout such year, or, if there has been a default in the fulfillment of any such obligation, specifying each such default known to him or her and the nature and status thereof. For purposes of this Section 9.59.7, such compliance shall be determined without regard to any period of grace or requirement of notice provided under this Indenture.

Appears in 4 contracts

Samples: Mapco Inc, Mapco Inc, Mapco Inc

Annual Review Certificate. The Company covenants and agrees to deliver to the Trustee, within 90 days after the end of each fiscal year of the Company, a certificate from the principal executive officer, principal financial officer or principal accounting officer of the Company stating that a review of the activities of the Company during such year and of performance under this Indenture has been made under his or her supervision and to the best of his or her knowledge, based on such review, each of the Company and the Guarantors has fulfilled all of its obligations under this Indenture throughout such year, or, if there has been a default in the fulfillment of any such obligation, specifying each such default known to him or her and the nature and status thereof. For purposes of this Section 9.5, such compliance shall be determined without regard to any period of grace or requirement of notice provided under this Indenture.

Appears in 4 contracts

Samples: Allied Waste Industries Inc, Allied Waste Industries Inc, Allied Waste Industries Inc

Annual Review Certificate. The Company covenants and agrees to deliver to the Trustee, within 90 120 days after the end of each fiscal year of the Company, a certificate from the principal executive officer, principal financial officer or principal accounting officer of the Company stating that a review of the activities of the Company during such year and of performance under this Indenture has been made under his or her supervision and to the best of his or her knowledge, based on such review, the Company has fulfilled all of its obligations under this Indenture throughout such year, or, if there has been a default in the fulfillment of any such obligation, specifying each such default known to him or her and the nature and status thereof. For purposes of this Section 9.5, 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: Senior Indenture (Eastern Environmental Services Inc), Subordinated Indenture (Eastern Environmental Services Inc), Subordinated Indenture (Eastern Environmental Services Inc)

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Annual Review Certificate. The Company covenants and agrees to deliver to the Trustee, within 90 120 days after the end of each fiscal year of the Company, a certificate from the principal executive officer, principal financial officer or principal accounting officer of the Company stating that a review of the activities of the Company during such year and of performance under this Indenture has been made under his or her supervision and to the best of his or her knowledge, based on such review, each of the Company and the Guarantors has fulfilled all of its obligations under this Indenture throughout such year, or, if there has been a default in the fulfillment of any such obligation, specifying each such default known to him or her and the nature and status thereof. For purposes of this Section 9.59.7, 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: Senior Indenture (Allied Waste Industries Inc)

Annual Review Certificate. The Company covenants and agrees to deliver to the Trustee, within 90 120 days after the end of each fiscal year of the Company, a certificate from the principal executive officer, principal financial officer or principal accounting officer of the Company stating that a review of the activities of the Company during such year and of performance under this Indenture has been made under his or her supervision and to the best of his or her knowledge, based on such review, the Company has fulfilled all of its obligations under this Indenture throughout such year, or, if there has been a default in the fulfillment of any such obligation, specifying each such default known to him or her and the nature and status thereof. For purposes of this Section 9.5, such compliance shall be determined without regard to any period of grace or requirement of notice provided under this Indenture.this

Appears in 1 contract

Samples: Allied Waste Industries Inc

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