Certification; Supporting Documentation Clause Samples
The 'Certification; Supporting Documentation' clause requires a party to formally confirm the truth or accuracy of certain statements, facts, or compliance with obligations, and to provide evidence or documents that substantiate these certifications. In practice, this may involve submitting signed declarations, reports, or third-party attestations, along with relevant records such as receipts, licenses, or audit results. The core function of this clause is to ensure transparency and accountability by obligating parties to back up their claims or compliance with verifiable documentation, thereby reducing the risk of misrepresentation or non-compliance.
Certification; Supporting Documentation. Each such financial statement shall be in scope and detail satisfactory to Lender and certified by the chief financial representative of Borrower.
Certification; Supporting Documentation. Each such financial statement shall be in scope and detail satisfactory to the Administrative Agent and certified by an Authorized Officer of Borrower.
Certification; Supporting Documentation. Each such report and financial statement shall be in scope and detail reasonably satisfactory to Lender and shall be accompanied by a certificate of a duly authorized representative of Borrower, stating that such information is true, correct and complete and that, to the best of his or her knowledge, no Event of Default has occurred, or if an Event of Default has occurred, specifying the nature thereof and the action proposed to be taken with respect thereto.
Certification; Supporting Documentation. Each such financial statement shall be in scope and detail reasonably satisfactory to Lender and certified by an officer of Borrower with sufficient knowledge thereof; provided, however, that such certification shall be qualified to the best of such representative's knowledge in the event that such statement was prepared by the Operating Lessee pursuant to the terms of the Operating Lease.
Certification; Supporting Documentation. Each such financial statement shall (a) be certified by the chief financial officer of the applicable Borrower, (b) be derived from the Books and Records maintained by each Borrower either at the applicable Individual Property or at the corporate office of the Borrowers located at ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇, ▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇, (c) follow the general form set forth in the Uniform System of Accounts, and (d) be accompanied with copies of supporting documentation to the extent that the Administrative Agent shall request.
Certification; Supporting Documentation. Each such financial statement shall be in scope and detail satisfactory to Lender and certified by the chief financial representative of Borrower and the chief financial officer of Operating Lessee, as applicable.
Certification; Supporting Documentation. Each such report and financial statement shall be in scope and detail reasonably satisfactory to Agent and shall be accompanied by a certificate of a duly authorized representative of ▇▇▇▇▇▇▇▇, stating that such information is true, correct and complete and that, to the best of his or her knowledge, no Potential Default or Event of Default has occurred, or if a Potential Default or Event of Default has occurred, specifying the nature thereof and the action proposed to be taken with respect thereto.
Certification; Supporting Documentation. Each such financial statement shall be in scope and detail reasonably satisfactory to Lender and certified by the chief financial representative of Borrower. With respect to the required annual statements, Lender shall accept such statements with respect to Borrower and the Project as Cedar Income Fund, Ltd. is required to submit to the Securities and Exchange Commission as part of its annual 10-K filings with respect to Borrower and the Project.
Certification; Supporting Documentation. Each such financial statement shall be in scope and detail reasonably satisfactory to Administrative Agent and certified by the chief financial representative of each Borrower and Joinder Party, as applicable. Notwithstanding anything herein to the contrary, in the event Borrowers deliver the financial statements by an electronic automated delivery system, such financial statements shall be deemed to be certified in the manner required by this Section 8.1.
Certification; Supporting Documentation. Each quarterly financial statement required hereunder shall be in scope and detail reasonably satisfactory to the Administrative Agent and certified by the chief financial representative of Borrower’s Manager.