Common use of Compliance Certificate Clause in Contracts

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 43 contracts

Samples: Indenture (Westborn Service Center, Inc.), Indenture (Westborn Service Center, Inc.), Tia Indenture (Pawnmart Inc)

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Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section ss. 314(a)(4).

Appears in 39 contracts

Samples: Indenture (King Pharmaceuticals Inc), Indenture (Koll Donald M), Alamosa (Alamosa Holdings LLC)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 32 contracts

Samples: Tia Indenture (TRW Automotive Inc), Indenture (TRW Automotive Inc), Supplemental Indenture (Nalco Energy Services Equatorial Guinea LLC)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such periodby the Company in performing any of its obligations under this Indenture. If they dodo know of such a Default, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 27 contracts

Samples: Indenture (Key Production Co Inc), Indenture (Horton D R Inc /De/), Indenture (Horton D R Inc /De/)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default or Event of Default and whether or not the signers know of any Default or Event of Default that occurred during such period. If they do, the certificate shall describe the Default or Event of Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section § 314(a)(4).

Appears in 13 contracts

Samples: Supplemental Indenture (Mariner Energy Inc), Indenture (Mariner Energy Inc), Indenture (Mariner Gulf of Mexico LLC)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default or Event of Default and whether or not the signers know of any Default or Event of Default that occurred during such period. If they do, the certificate shall describe the Default or Event of Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 12 contracts

Samples: Indenture (Viasystems Inc), Indenture (Wire Harness Industries Inc), Indenture (Viasystems Inc)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default or Event of Default and whether or not the signers know of any Default or Event of Default that occurred during such periodthe previous fiscal year. If they do, the certificate shall describe the Default or Event of Default, its status and what the action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section § 314(a)(4).

Appears in 11 contracts

Samples: Indenture (Deluxe Corp), Indenture (Conexant Systems Inc), Indenture (Gibraltar Industries, Inc.)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default or Event of Default and whether or not the signers know of any Default or Event of Default that occurred during such period. If they do, the certificate shall describe the Default or Event of Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section ss. 314(a)(4).

Appears in 11 contracts

Samples: Indenture (Aurora Foods Inc /Md/), Management Services Agreement (Windy Hill Pet Food Co Inc), Indenture (Constar International Inc)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section § 314(a)(4).

Appears in 10 contracts

Samples: Indenture (Wt Holding Company, Inc), Supplemental Indenture (Commercial Vehicle Group, Inc.), Indenture (Wolverine Tube Inc)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 9 contracts

Samples: Credit Agreement (TRW Automotive Holdings Corp), Indenture (O Reilly Automotive Inc), Indenture (Affinia Group Intermediate Holdings Inc.)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 8 contracts

Samples: Supplemental Indenture (Nalco Holding CO), Indenture (Ryan's Restaurant Leasing Company, LLC), Indenture (Goodman Holding CO)

Compliance Certificate. The Company shall will deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Officer’s Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default default by the Company and whether or not the signers know of any Default default that occurred during such periodyear. If they do, the certificate shall will describe the Defaultdefault, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall will comply with TIA Section 314(a)(4).

Appears in 8 contracts

Samples: Indenture (Exela Technologies, Inc.), Indenture (Exela Technologies, Inc.), Indenture (Exela Technologies, Inc.)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes propose to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 8 contracts

Samples: Indenture (OC Holding Company, LLC), Indenture (O Reilly Automotive Inc), Indenture (O'Reilly II Aviation Corp)

Compliance Certificate. The Company shall deliver to the Trustee Holder within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 8 contracts

Samples: Viatel Holding Bermuda LTD, Viatel Holding Bermuda LTD, Morgan Stanley

Compliance Certificate. The Company shall deliver to ----------------------- the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section (S) 314(a)(4).

Appears in 6 contracts

Samples: Indenture (DR Sales Inc), Indenture (Glenoit Asset Corp), Exchange Indenture (Hudson Respiratory Care Inc)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company Company, beginning with the fiscal year end on March 31, 2007, an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 6 contracts

Samples: Chase Merger Sub (Rexnord Corp), Supplemental Indenture (Verso Paper Corp.), Supplemental Indenture (Verso Sartell LLC)

Compliance Certificate. (a) The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company ending December 31, an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 5 contracts

Samples: Supplemental Indenture (Sensata Technologies Holding N.V.), Indenture (Sensata Technologies Holding N.V.), Supplemental Indenture (Sensata Technologies Holding N.V.)

Compliance Certificate. The Company shall will deliver to the Trustee within 120 days after the end of each fiscal year of the Company (which fiscal year ends on December 31) an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default default by the Company and whether or not the signers know of any Default default that occurred during such periodthe fiscal year. If they do, the certificate shall will describe the Defaultdefault, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall will comply with TIA Section 314(a)(4).

Appears in 4 contracts

Samples: Indenture (Sutherland Asset Management Corp), Sutherland Asset Management Corp, Hannon Armstrong Sustainable Infrastructure Capital, Inc.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such periodfiscal year. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 4 contracts

Samples: Supplemental Indenture (Denbury Resources Inc), Kelley Oil & Gas Corp, Denbury Resources Inc

Compliance Certificate. (a) The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 3 contracts

Samples: Foundation Coal Holdings, Inc., Dresser-Rand Group Inc., Dresser-Rand Group Inc.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default by the Company and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 3 contracts

Samples: Indenture (Westinghouse Air Brake Technologies Corp), Trinity Marine Products, Inc., Trinity Industries Inc

Compliance Certificate. The Company shall deliver to the Trustee within 120 90 days after of the end of each the fiscal year of the Company Company, an Officers' Certificate made on behalf of the Company stating that in the course of the performance by the signers of their duties as Officers officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 3 contracts

Samples: Indenture (Cincinnati Bell Inc), Indenture (Cincinnati Bell Inc), Indenture (Cincinnati Bell Inc)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such periodfiscal year. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section § 314(a)(4).

Appears in 3 contracts

Samples: Indenture (CONSOL Energy Inc), Indenture (CONSOL Energy Inc), Indenture (CONSOL Energy Inc)

Compliance Certificate. (a) The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company ending December 31, an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 3 contracts

Samples: Supplemental Indenture (Sensata Technologies Holding PLC), Supplemental Indenture (Sensata Technologies Holding PLC), Supplemental Indenture (Sensata Technologies Holding PLC)

Compliance Certificate. (a) The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 3 contracts

Samples: Indenture (Sensata Technologies Holland, B.V.), Indenture (Sensata Technologies Holland, B.V.), Indenture (Sensata Technologies B.V.)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate a certificate of the principal executive officer, the principal financial officer or the principal accounting officer of the Company stating that in the course of the performance by the signers signer of their his or her duties as Officers an officer of the Company they such officer would normally have knowledge of any Default and whether or not the signers know signer knows of any Default that occurred during such period. If they dosuch signer does, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 3 contracts

Samples: Indenture (FSC Semiconductor Corp), Indenture (Fairchild Semiconductor International Inc), Fairchild Semiconductor International Inc

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not to the best of the knowledge of the signers know of any thereof a Default that occurred during such period. If they doa Default shall have occurred during such period, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section § 314(a)(4).

Appears in 3 contracts

Samples: Intercreditor Agreement (Rotech Healthcare Inc), Intercreditor Agreement (Rotech Healthcare Inc), EnergySolutions, Inc.

Compliance Certificate. The Company shall will deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default default by the Company and whether or not the signers know of any Default default that occurred during such periodthe fiscal year. If they do, the certificate shall will describe the Defaultdefault, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall will comply with TIA Section 314(a)(4).

Appears in 3 contracts

Samples: Indenture (National Storage Affiliates Trust), Indenture (National Storage Affiliates Trust), Lennar Corp /New/

Compliance Certificate. The Company shall deliver to ---------------------- the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section (S) 314(a)(4).

Appears in 3 contracts

Samples: Fs Equity Partners Iii Lp, Blum Capital Partners Lp, Morrison Knudsen Corp//

Compliance Certificate. The Company shall deliver to the Trustee Trustee, within 120 days after the end of each fiscal year of the Company Company, an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 2 contracts

Samples: Indenture (NCR Corp), Indenture (NCR Corp)

Compliance Certificate. The Company shall deliver to ----------------------- the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section ss. 314(a)(4).

Appears in 2 contracts

Samples: Blum Capital Partners Lp, Cbre Holding Inc

Compliance Certificate. The Company Corporation shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company Corporation an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company Corporation they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company Corporation is taking or proposes to take with respect thereto. The Company Corporation also shall comply with TIA Section (S) 314(a)(4).

Appears in 2 contracts

Samples: National Steel Corp, National Steel Corp

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Officer’s Certificate stating that in the course of the performance by the signers such Officer of their his or her duties as Officers of the Company they he or she would normally have knowledge of any Default and whether or not the signers know such Officer knows of any Default that occurred during such period. If they doso, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section § 314(a)(4).

Appears in 2 contracts

Samples: Indenture (Murphy USA Inc.), Indenture (Murphy USA Inc.)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company Company, beginning with the fiscal year ending on December 31, 2014, an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 2 contracts

Samples: Indenture (Verso Paper Corp.), Supplemental Indenture (Verso Paper Holdings LLC)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company and the Subsidiary Guarantors also shall comply with TIA Section ss. 314(a)(4).

Appears in 2 contracts

Samples: Video Satellite (Tv Guide Inc), Supplemental Indenture (LTV Corp)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section §314(a)(4).

Appears in 2 contracts

Samples: Mothers Work Inc, Especialty Brands LLC

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section (Section) 314(a)(4).

Appears in 2 contracts

Samples: Asset Purchase Agreement (Wix Filtration Media Specialists, Inc.), Alamosa Delaware Inc

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Officer’s Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes propose to take with respect thereto. The Company Issuers also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 2 contracts

Samples: Graham Packaging (Graham Packaging Holdings Co), Graham Packaging (Graham Packaging Holdings Co)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes propose to take with respect thereto. The Company Issuers also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 2 contracts

Samples: Indenture (Graham Packaging Holdings Co), Graham Packaging Holdings Co

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section Subsection 314(a)(4).

Appears in 2 contracts

Samples: Indenture (Aqua Chem Inc), Indenture (Aqua Chem Inc)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4). The Company agrees to notify the Trustee of any change in its fiscal year.

Appears in 2 contracts

Samples: Indenture (Consolidated Natural Gas Co/Va), Indenture (Dominion Resources Inc /Va/)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect theretothereof. The Company also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 2 contracts

Samples: Indenture (Delta Tucker Holdings, Inc.), Indenture (Worldwide Recruiting & Staffing Services LLC)

Compliance Certificate. The Company shall deliver to ----------------------- the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 2 contracts

Samples: Indenture (Commercial Aggregates Transportation & Sales LLC), Banctec Inc

Compliance Certificate. The Company shall deliver to ----------------------- the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4) of the TIA (including the making of all representations and warranties mandated thereby).

Appears in 2 contracts

Samples: Indenture (Telecorp PCS Inc), Telecorp Tritel Holding Co

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 2 contracts

Samples: Indenture (Phillips Van Heusen Corp /De/), Phillips Van Heusen Corp /De/

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or 55 49 proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 1 contract

Samples: Phoenix Racing Inc

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4). The Company agrees to notify the Trustee of any change in its fiscal year.

Appears in 1 contract

Samples: Louis Dreyfus Natural Gas Corp

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4)) of the TIA to the extent required.

Appears in 1 contract

Samples: Indenture (Berry Plastics Corp)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section section 314(a)(4).

Appears in 1 contract

Samples: Winstar Communications Inc

Compliance Certificate. The Company shall deliver to the Trustee within 120 90 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 1 contract

Samples: Loral Orion Inc

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default by the Company and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 'SS' 314(a)(4). One of the Officers signing such Officers' Certificate shall be the principal executive, principal financial or principal accounting officer of the Company.

Appears in 1 contract

Samples: Indenture (Benedek Communications Corp)

Compliance Certificate. The Company shall deliver to the Trustee within 120 45 days after the end of each fiscal quarter and within 90 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 1 contract

Samples: Indenture (MBS Multimode Inc)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is Issuers are taking or proposes propose to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 1 contract

Samples: Lucent Technologies Inc

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 1 contract

Samples: Fairpoint Communications Inc

Compliance Certificate. The Company shall deliver to ---------------------- the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate Certificate, one of the signers of which shall be the principal executive officer, principal financial officer or principal accounting officer of the Company, stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section (S) 314(a)(4).

Appears in 1 contract

Samples: Marson Creative Fastener Inc

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 1 contract

Samples: Contifinancial Corp

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate 42 shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 1 contract

Samples: Indenture (Fairpoint Communications Inc)

Compliance Certificate. The Company shall deliver to ----------------------- the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default by the Company and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 1 contract

Samples: Cytec Industries Inc/De/

Compliance Certificate. The Company shall deliver to ----------------------- the Trustee within 120 days after the end of each fiscal year of the Company in which Securities are outstanding an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section . 314(a)(4).

Appears in 1 contract

Samples: 21st Century Telecom Group Inc

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate signed by the chief executive officer, chief financial officer or chief accounting officer, stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its 51 status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 1 contract

Samples: Enodis PLC

Compliance Certificate. The Company shall deliver to the Trustee Trustee, within 120 days after the end of each fiscal year of the Company Company, an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such periodfiscal year. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section ss. 314(a)(4)) to the extent applicable.

Appears in 1 contract

Samples: Buffets Holdings, Inc.

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Compliance Certificate. (a) The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section ss. 314(a)(4).

Appears in 1 contract

Samples: Macdermid Inc

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company and LTV Steel also shall comply with TIA Section 314(a)(4).

Appears in 1 contract

Samples: LTV Steel Co Inc

Compliance Certificate. The Company shall deliver to the Trustee Trustee, within 120 days after the end of each fiscal year of the Company Company, an Officers' Officer’s Certificate stating that in the course of the performance by the signers such Officer of their his or her duties as Officers of the Company they he or she would normally have knowledge of any Default and whether or not the signers know such Officer knows of any Default that occurred during such period. If they doso, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company shall also shall comply with TIA Section § 314(a)(4).

Appears in 1 contract

Samples: Indenture (Murphy USA Inc.)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate one of the signers of which shall be the chief executive, chief financial or chief accounting officer of the Company, stating that in the course of the performance by the signers of their duties as Officers officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 1 contract

Samples: Indenture (Ibasis Inc)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4ss. 314 (a) (4).

Appears in 1 contract

Samples: Airgas East Inc

Compliance Certificate. The Company shall deliver to the ----------------------- Trustee within 120 days after the end of each fiscal year of the Company an Officers' Officer's Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section (S) 314(a)(4).

Appears in 1 contract

Samples: Wiser Marketing Co

Compliance Certificate. The Company shall deliver to ----------------------- the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4(S) 314(a) (4).

Appears in 1 contract

Samples: Delco Remy International Inc

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section (S) 314(a)(4).

Appears in 1 contract

Samples: Cross Timbers Oil Co

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year (beginning with the fiscal year ended December 31, 2014) of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such periodfiscal year. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section § 314(a)(4).

Appears in 1 contract

Samples: Supplemental Indenture (Denbury Resources Inc)

Compliance Certificate. The Company shall deliver to the Trustee within 120 90 days after of the end of each the fiscal year of the Company Company, an Officers' Certificate made on behalf of the Company stating that in the course of the performance by the signers of their duties as Officers officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 1 contract

Samples: Indenture (Cincinnati Bell Inc)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes propose to take with respect thereto. The Company Issuers also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 1 contract

Samples: Supplemental Indenture (Rural Metro Corp /De/)

Compliance Certificate. The Company shall will deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Officer’s Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default default by the Company and whether or not the signers know of any Default default that occurred during such periodyear. If they do, the certificate shall will describe the Defaultdefault, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall will comply with TIA Section 314(a)(4).. 40552533.4

Appears in 1 contract

Samples: Indenture (Ryerson Holding Corp)

Compliance Certificate. The Company shall deliver to the ---------------------- Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 1 contract

Samples: Indenture (Wki Holding Co Inc)

Compliance Certificate. The Company shall will deliver to the Trustee within 120 days after the end of each fiscal year of the Company (which fiscal year ends on December 31) an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default default by the Company and whether or not the signers know of any Default default that occurred during such periodthe fiscal year. If they do, the certificate shall will describe the Defaultdefault, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall will comply with TIA Section 314(a)(4).

Appears in 1 contract

Samples: Indenture (Ready Capital Corp)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section Sec. 314(a)(4).

Appears in 1 contract

Samples: Hyster Overseas Capital Corp LLC

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company Company, beginning with the fiscal year end on December 31, 2009, an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 1 contract

Samples: Indenture (Verso Paper Corp.)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they dodo have such knowledge, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 1 contract

Samples: Supplemental Indenture (Werner Holding Co Inc /Pa/)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section SECTION 314(a)(4).

Appears in 1 contract

Samples: Retention Agreement (Hexcel Corp /De/)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section § 314(a)(4).

Appears in 1 contract

Samples: Hallandale Commercial Corp.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4ss.314(a)(4).

Appears in 1 contract

Samples: Indenture (Wolverine Tube Inc)

Compliance Certificate. (a) The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company ending December 31 an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 1 contract

Samples: Indenture (Sensata Technologies B.V.)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such periodfiscal year. If they do, the certificate shall describe the Default or Event of Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section ss. 314(a)(4).

Appears in 1 contract

Samples: Radio One Inc

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Issuer and the Company also shall comply with TIA Section 314(a)(4).

Appears in 1 contract

Samples: Execution Copy (Canadian Forest Oil LTD)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes propose to take with respect thereto. The Company also shall comply with TIA Section § 314(a)(4).

Appears in 1 contract

Samples: Advance Auto Parts Inc

Compliance Certificate. The Company shall deliver to the ---------------------- Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section ss. 314(a)(4).

Appears in 1 contract

Samples: Indenture (Fs Equity Partners Iii Lp)

Compliance Certificate. The Company shall deliver to the Trustee Trustee, within 120 days after the end of each fiscal year of the Company Company, an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such periodfiscal year. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 1 contract

Samples: Buffets Holdings, Inc.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section (section) 314(a)(4).

Appears in 1 contract

Samples: Indenture (Alamosa Delaware Inc)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company Company, beginning with the fiscal year end on March 31, 2011, an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 1 contract

Samples: Indenture (RBS Global Inc)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default or Event of Default and whether or not the signers know of any Default or Event of Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect theretoprevious fiscal year. The Company also shall comply with Section 3.20 and TIA Section § 314(a)(4).

Appears in 1 contract

Samples: Indenture (Eye Care Centers of America Inc)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section ss 314(a)(4).

Appears in 1 contract

Samples: J H Heafner Co Inc

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section § 314(a)(4). SECTION 4.17.

Appears in 1 contract

Samples: Us Concrete Inc

Compliance Certificate. The Company shall ---------------------- deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section ss. 314(a)(4).

Appears in 1 contract

Samples: Indenture (Seacor Smit Inc)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. At least one of the Officers signing the Officers' Certificate required to be delivered by this Section 4.12 shall be the Company's principal executive officer, principal financial officer or principal accounting officer. The Company also shall comply with TIA Section ss. 314(a)(4).

Appears in 1 contract

Samples: Pathmark Stores Inc

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate made on behalf of the Company stating that in the course of the performance by the signers of their duties as Officers officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 1 contract

Samples: Indenture (Veterinary Centers of America Inc)

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its 62 54 status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 1 contract

Samples: Indenture (Dii Group Inc)

Compliance Certificate. The Company shall deliver to the Trustee within [__ days after the end of each fiscal quarter and within] 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 1 contract

Samples: Hgu Investments Inc

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default or Event of Default that occurred during such period. If they do, the certificate shall describe the Default or Event of Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company and each of the Subsidiary Guarantors also shall shall, to the extent required, comply with TIA Section sec. 314(a)(4). SECTION 4.5.

Appears in 1 contract

Samples: Menasco Aerosystems Inc

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company Company, beginning with the fiscal year end on December 31, 2012, an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4)) of the TIA.

Appears in 1 contract

Samples: Joinder Agreement (Verso Paper Corp.)

Compliance Certificate. The Company shall will deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default default by the Company and whether or not the signers know of any Default default that occurred during such periodthe fiscal year. If they do, the certificate shall will describe the Defaultdefault, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall will comply with TIA Section 314(a)(4).

Appears in 1 contract

Samples: Indenture (Sutherland Asset Management Corp)

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