Certifications and Compliance Clause Samples

Certifications and Compliance. Contractor will, on at least an annual basis, hire a third party auditing firm to perform a Statement on Standards for Attestation Engagements (SSAE) No. 16 audit, or equivalent audit, on internal and external Contractor procedures and systems that access or contain Metro Data.

Certifications and Compliance. The Developer Services shall be subject to any security, privacy, and compliance practices specifically described for the Developer Services at the Developer Services Portal. These obligations do not apply to any other elements of the Services.

Certifications and Compliance a. Federal, State and Municipal Requirements

Certifications and Compliance. This section lists applicable certification and standards compliance information for VOC emissions and VOC content. Other types of health or environmental performance testing or certifications completed for the product may be provided.

Certifications and Compliance. (i) All operations of the Business have achieved and maintained the ISO 9001 certification and all other relevant certifications and are compliant in all material respects with United States Food and Drug Administration Quality System Regulations and all other non-US applicable regulations, standards and manufacturing good practices and guidelines, and (ii) there is no pending and neither the Seller nor any of the Acquired Companies has received any notice of, or is aware of, any threatened, action to audit, repeal, fail to renew or challenge any of such certifications. (b) The Seller has made available to the Buyer, and provided true, correct and complete copies to the Buyer of all correspondence with any United States, French, European Community or other foreign regulatory agency received by the Seller or any of the Acquired Companies that relates to any products designed, manufactured, distributed or sold by the Business. (c) Each of the Acquired Companies (i) has in effect all permits, approvals and authorizations necessary for it to own, lease, or operate its material assets and to carry on its business and is in compliance with the terms thereof, (ii) is in material compliance with all laws, except in each case for such incidence of non-compliance that have not had and would not reasonably be expected to have a Business Material Adverse Effect.

Certifications and Compliance. ‌ Federal, State and Municipal Requirements Recipient must obtain any required permits and shall comply with all applicable federal, State, and municipal laws, rules, codes, and regulations for work performed under this Agreement. Nondiscrimination Statement of Compliance During the performance of this Agreement, Recipient and its subcontractors shall not unlawfully discriminate, harass, or allow harassment, against any employee or applicant for employment because of sex, sexual orientation, race, color, ancestry, religious creed, national origin, disability (including HIV and AIDS), medical condition (cancer), age, marital status, and denial of family care leave. Recipient and its subcontractors shall insure that the evaluation and treatment of their employees and applicants for employment are free of such discrimination and harassment. Recipient and its subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Government Code sections 12990 et seq.) and the applicable regulations promulgated thereunder (CCR, Title 2, section 11000 et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing Government Code section 12990 (a-f), set forth in Chapter 5 of Division 4.1 of Title 2 of the CCR are incorporated into this Agreement by reference and made a part of it as if set forth in full. Recipient and its subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other Agreement. The Recipient shall include the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under this Agreement. Drug-Free Workplace Certification By signing this Agreement, the Recipient hereby certifies under penalty of perjury under the laws of the State of California that the Recipient will comply with the requirements of the Drug-Free Workplace Act of 1990 (Government Code section 8350 et seq.) and will provide a drug-free workplace by taking the following actions:

Certifications and Compliance. Provider represents that Provider and any Subcontractors presently have the minimum certifications and be in compliance with the latest ISO 9000, ISO 14000, TL 9000, Reach, and WEEE requirements, which are specifically applicable to Provider or any Subcontractor under this Agreement, as well as any obligations required by Applicable Law. If an additional requirement is needed in order to manufacture or sell Products in a different region, Provider and Company will work together to comply with the requirement within a reasonable time period. Relative to the certification requirements, Provider with provide to Company a report of all minor non-conformance related to Company’s Products and all major non-conformances to such standards. Provider, if requested by Company, shall assist in the review of certification requirements and advise as to the effect of the requirements on the manufacturing process. Company acknowledges that Provider shall incur no liability based on or resulting from the actions in this Section 23. Company shall be responsible for determining the extent to which the Products must comply with the European Union Restriction on the Use of Certain Hazardous Substances (Directive 2002/95/EC)(“ROHS”). Provided Provider receives written notification from Company of the need for Product compliance (in whole or in part) with ROHS, Provider declares that (i) Provider’s manufacturing processes will be ROHS compliant to the extent required by such notification, except as otherwise may be specified in writing by Company, and (ii) Provider will procure Components used in the manufacture of such Product in compliance with the Company supplied ▇▇▇▇ of materials, approved manufacturer’s list and other Company-approved documentation.

Certifications and Compliance. 21 21. Site Visits 23 22. Budget Contingency Clause 23 23. Public Works -- Payment of Prevailing Wages 24 24. Intellectual Property 26 25. CEC Remedies for Recipient’s Non-Compliance 27 26. Enforcement 28 27. Confidential Recipient Information 28 28. Receipt of Confidential Information and Personal Information 30 29. Executive Order N-6-22 – Russia Sanctions 31 30. Greenhouse Gas Reduction Fund Requirements 31 31. Conflicts of Interest 33 32. Disclosure 35 TERMS AND CONDITIONS