Common use of Compliance Certificate; Statements as to Defaults Clause in Contracts

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 calendar days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2015) an Officer’s Certificate stating whether the signer thereof knows of any Default or Event of Default that occurred during the previous fiscal year and, if so, specifying each such Default or Event of Default, its status and what actions the Company is taking or proposing to take with respect thereto.

Appears in 2 contracts

Samples: Indenture (Bloom Energy Corp), Indenture (Bloom Energy Corp)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 calendar days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2015 2018) an Officer’s Certificate stating whether the signer thereof knows has knowledge of any Event of Default or Event of Default that occurred during such fiscal year. In addition, the previous fiscal year and Company shall deliver to the Trustee, if so, specifying each such within 30 days after the occurrence of any Event of Default or Default, an Officer’s Certificate setting forth the details of such Event of Default or Default, its status and what actions the action that the Company is taking or proposing to take with in respect thereto thereof.

Appears in 1 contract

Samples: Indenture (Teladoc, Inc.)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 calendar days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2015 2017) an Officer’s Certificate stating whether the signer thereof knows has knowledge of any Event of Default or Event of Default that occurred during such fiscal year. In addition, the previous fiscal year and Company shall deliver to the Trustee, if so, specifying each such within 30 days after the occurrence of any Event of Default or Default, an Officer’s Certificate setting forth the details of such Event of Default or Default, its status and what actions the action that the Company is taking or proposing to take with in respect thereto thereof.

Appears in 1 contract

Samples: Indenture (Teladoc, Inc.)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 calendar days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2015 2020) an Officer’s Certificate to the Trustee stating (i) that the signatory thereto has supervised a review of the activities of the Company and its Subsidiaries during such fiscal year with a view towards determining whether the signer thereof knows of any Default or Event of Default that has occurred; and (ii) whether, to such signatory’s knowledge, a Default or Event of Default has occurred during the previous fiscal year or is continuing (and, if so, specifying each describing all such Defaults or Events of Default or Event of Default, its status and what actions action the Company is taking or proposing proposes to take with respect thereto ).

Appears in 1 contract

Samples: Indenture (Biomarin Pharmaceutical Inc)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee Representative within 120 calendar days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2015 2021) an Officer’s Certificate stating whether the signer thereof knows of any Default or Event of Default that occurred during the previous fiscal year and, if so, specifying each such Default or Event of Default, its status and what actions the Company is taking or proposing to take with respect thereto . In addition, the Company shall deliver to the Representative, as soon as practicable, and in any event within 3 Business Days after becoming aware of any Event of Default or Default, written notice of such Event of Default or Default, its status and the action that the Company is taking or proposing to take in respect thereof.

Appears in 1 contract

Samples: Supplemental Agreement (Appgate, Inc.)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 calendar days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2015 2020) an Officer’s Certificate stating whether the signer thereof knows has knowledge of any Event of Default or Event of Default that occurred during such fiscal year. In addition, the previous fiscal year and Company shall deliver to the Trustee, if so, specifying each such within 30 days after the occurrence of any Event of Default or Default, an Officer’s Certificate setting forth the details of such Event of Default or Default, its status and what actions the action that the Company is taking or proposing to take with in respect thereto thereof.

Appears in 1 contract

Samples: Indenture (Teladoc Health, Inc.)

Compliance Certificate; Statements as to Defaults. (a) The Company shall deliver to the Trustee Trustee, within 120 calendar days after the end of each fiscal year of the Company (beginning with the fiscal year ending on ended December 31, 2015) 2016), an Officer’s Officers’ Certificate stating whether the signer signers thereof knows have knowledge of any Default or Event of Default that occurred during the previous fiscal year and is then continuing and, if so, specifying each such Default or Event of Default, its status failure and nature thereof and what actions action the Company is taking or proposing proposes to take with respect thereto.

Appears in 1 contract

Samples: Indenture (Unisys Corp)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 calendar days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December October 31, 2015) an Officer’s Certificate stating whether the signer signers thereof knows have knowledge of any Event of Default or Event of Default that occurred during the previous fiscal year and year. In addition, if so the Company shall deliver to the Trustee, specifying each such within 30 days after the occurrence of any Event of Default or Default, an Officer’s Certificate setting forth the details of such Event of Default or Default, its status and what actions the action that the Company is taking or proposing to take with in respect thereto thereof.

Appears in 1 contract

Samples: Indenture (Brocade Communications Systems Inc)

Compliance Certificate; Statements as to Defaults. (a) The Company shall deliver to the Trustee Trustee, within 120 calendar days after the end of each fiscal year of the Company (beginning with the fiscal year ending on ended December 31, 2015) 2017), an Officer’s Certificate stating whether the signer signers thereof knows have knowledge of any Default or Event of Default that occurred during the previous fiscal year and is then continuing and, if so, specifying each such Default or Event of Default, its status failure and the nature thereof and what actions action the Company is taking or proposing proposes to take with respect thereto.

Appears in 1 contract

Samples: Indenture (NICE Ltd.)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 calendar days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2015 2017) an Officer’s Certificate stating whether the signer signers thereof knows have knowledge of any Event of Default or Event of Default that occurred during the previous fiscal year and year. In addition, if so the Company shall deliver to the Trustee, specifying each such within 30 days after the occurrence of any Event of Default or Default, an Officer’s Certificate setting forth the details of such Event of Default or Default, its status and what actions the action that the Company is taking or proposing to take with in respect thereto thereof.

Appears in 1 contract

Samples: Indenture (Egalet Corp)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 calendar days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2015) an Officer’s Certificate stating whether the signer thereof knows of any Default or Event of Default that occurred during the previous fiscal year and, if so, specifying each such Default or Event of Default, its status and what actions the Company is taking or proposing to take with respect thereto . In addition, the Company shall deliver to the Trustee, as soon as possible, and in any event within 30 calendar days after becoming aware of any Event of Default or Default, written notice of such Event of Default or Default, its status and the action that the Company is taking or proposing to take in respect thereof.

Appears in 1 contract

Samples: Indenture (Bloom Energy Corp)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee at its Corporate Trust Office, within 120 calendar days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2015 2020) an Officer’s Certificate stating whether the signer signers thereof knows have knowledge of any Event of Default or Event of Default that occurred during the previous fiscal year and, if so, specifying each such Event of Default or Event of Default, its status Default and what actions the Company is taking or proposing to take with respect thereto nature thereof.

Appears in 1 contract

Samples: Indenture (Parsons Corp)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee within 120 calendar days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2015 2019) an Officer’s Officers’ Certificate stating whether the signer signers thereof knows have knowledge of any Default or any Event of Default that occurred during the previous fiscal year and, if so, specifying each such Default or Event of Default, its status failure and what actions the Company is taking or proposing to take with respect thereto nature thereof.

Appears in 1 contract

Samples: Indenture (Arbor Realty Trust Inc)

Compliance Certificate; Statements as to Defaults. (a) The Company shall deliver to the Trustee Trustee, within 120 calendar days after the end of each fiscal year of the Company (beginning with the fiscal year ending on ended December 31, 2015) 2016), an Officer’s Officers’ Certificate stating whether the signer signers thereof knows have knowledge of any Default or Event of Default that occurred during the previous fiscal year and is then continuing and, if so, specifying each such Default or Event of Default, its status and nature thereof and what actions action the Company is taking or proposing proposes to take with respect thereto.

Appears in 1 contract

Samples: Indenture (DISH Network CORP)

Compliance Certificate; Statements as to Defaults. The Company shall deliver to the Trustee Representative within 120 calendar days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2015 2021) an Officer’s Certificate stating whether the signer thereof knows of any Default or Event of Default that occurred during the previous fiscal year and, if so, specifying each such Default or Event of Default, its status and what actions the Company is taking or proposing to take with respect thereto.

Appears in 1 contract

Samples: Supplemental Agreement (Northern Star Investment Corp. II)

Compliance Certificate; Statements as to Defaults. (a) The Company shall deliver to the Trustee Trustee, within 120 calendar days after the end of each fiscal year of the Company (beginning with the fiscal year ending on ended December 31, 2015) 2021), an Officer’s Officers’ Certificate stating whether the signer signers thereof knows have knowledge of any Default or any Event of Default under this Indenture that occurred during the previous fiscal year and is then continuing and, if so, specifying each such Default or Event of Default, its status and nature thereof and what actions action the Company is taking or proposing proposes to take with respect thereto.

Appears in 1 contract

Samples: Indenture (DraftKings Inc.)