Common use of Compliance Certificate Clause in Contracts

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 43 contracts

Samples: Receivables Purchase Agreement (Arch Chemicals Inc), Contract Purchase Agreement (Patterson Companies, Inc.), Receivables Purchase Agreement (Patterson Companies, Inc.)

AutoNDA by SimpleDocs

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s 's Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 20 contracts

Samples: Receivables Purchase Agreement (Graybar Electric Co Inc), Receivables Purchase Agreement (Graybar Electric Co Inc), Receivables Purchase Agreement (Meredith Corp)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV signed by such Seller Loan Party’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 14 contracts

Samples: Assignment Agreement (Smithfield Foods Inc), Credit Agreement (Rock-Tenn CO), Credit and Security Agreement (WestRock Co)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s an Authorized Officer of the Seller Parties and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 13 contracts

Samples: Receivables Purchase Agreement (Dean Foods Co), Receivables Purchase Agreement (Dean Foods Co), Receivables Purchase Agreement (Dean Foods Co)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV signed by such Seller Party’s Originator's Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 12 contracts

Samples: Receivables Sale Agreement (Puget Energy Inc /Wa), Receivables Sale Agreement (Avnet Inc), Receivables Sale Agreement (Puget Sound Energy Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV signed by such Seller PartyOriginator’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 8 contracts

Samples: Receivables Sale Agreement (Arch Chemicals Inc), Receivables Sale Agreement (Patterson Companies, Inc.), Receivables Sale Agreement (Arch Chemicals Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV signed by such Seller PartyOriginator’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 8 contracts

Samples: Receivables Sale Agreement (Avnet Inc), Receivables Sale Agreement (Johnson Polymer Inc), Receivables Sale Agreement (International Paper Co /New/)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such the applicable Seller Party’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 8 contracts

Samples: Assignment Agreement (Ferro Corp), Receivables Purchase Agreement (Borgwarner Inc), Receivables Purchase Agreement (Borgwarner Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV signed by such Seller Party’s Authorized a Financial Officer of Parent and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 6 contracts

Samples: Receivables Sale Agreement (Rock-Tenn CO), Receivables Sale Agreement (Rock-Tenn CO), Receivables Sale Agreement (Rock-Tenn CO)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s Authorized Responsible Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 5 contracts

Samples: Securitization Property Servicing Agreement (Consumers Energy Co), Securitization Property Servicing Agreement (Consumers Energy Co), Receivables Purchase Agreement (CMS Energy Corp)

Compliance Certificate. Together with the delivery of the financial statements required hereunderunder Sections 7.1(a)(i) and (ii), a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 5 contracts

Samples: Receivables Purchase Agreement (Marathon Petroleum Corp), Receivables Purchase Agreement (Marathon Petroleum Corp), Receivables Purchase Agreement (Marathon Petroleum Corp)

Compliance Certificate. Together with the financial statements required hereunderpursuant to this Section 7.1(p), a compliance certificate in substantially the form of Exhibit V IV signed by such Seller Party’s an Authorized Officer of the Seller and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 5 contracts

Samples: Receivables Purchase Agreement (Henry Schein Inc), Receivables Purchase Agreement (Henry Schein Inc), Receivables Purchase Agreement (Amerisourcebergen Corp)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V 7.5 signed by such Seller Party’s Authorized a Responsible Officer of Master Servicer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 5 contracts

Samples: Receivables Purchase Agreement (C. H. Robinson Worldwide, Inc.), Receivables Purchase Agreement (C. H. Robinson Worldwide, Inc.), Receivables Purchase Agreement (C. H. Robinson Worldwide, Inc.)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV signed by such Seller Party’s an Authorized Officer of Parent and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 5 contracts

Samples: Receivables Sale Agreement (SCP Pool Corp), Receivables Purchase (Mohawk Industries Inc), Receivables Purchase (Mohawk Industries Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Loan Party’s 's Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 4 contracts

Samples: Credit and Security Agreement (Boston Scientific Corp), Credit and Security Agreement (Boston Scientific Corp), Credit and Security Agreement (Spherion Corp)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV signed by such Seller Party’s Originator's Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 4 contracts

Samples: Receivables Sale Agreement (Wolverine Tube Inc), Receivables Sale Agreement (Arch Chemicals Inc), Receivables Sale Agreement (Insight Enterprises Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Loan Party’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 4 contracts

Samples: Credit and Security Agreement (Bell Microproducts Inc), Credit and Security Agreement (Louisiana Pacific Corp), Credit and Security Agreement (Boston Scientific Corp)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s an Authorized Officer of the Performance Guarantor and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 4 contracts

Samples: Credit and Security Agreement (Acuity Brands Inc), Credit and Security Agreement (Zep Inc.), Credit and Security Agreement (National Service Industries Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV signed by such Seller PartyOriginator’s Authorized Responsible Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 4 contracts

Samples: Receivables Sale Agreement (CMS Energy Corp), Securitization Property Servicing Agreement (Consumers Energy Co), Receivables Sale Agreement (CMS Energy Corp)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Partythe Servicer’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 4 contracts

Samples: Credit and Security Agreement (Martin Marietta Materials Inc), Credit and Security Agreement (Martin Marietta Materials Inc), Credit and Security Agreement (Martin Marietta Materials Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s or Provider’s, as applicable, Authorized Officer on behalf of such Person and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 4 contracts

Samples: Receivables Purchase Agreement (Energizer Holdings Inc), Receivables Purchase Agreement (Energizer Holdings Inc), Receivables Purchase Agreement (Energizer Holdings Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s one of its Authorized Officer Officers and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 4 contracts

Samples: Credit and Security Agreement (Allied Waste Industries Inc), Credit and Security Agreement (Allied Waste Industries Inc), Credit and Security Agreement (Allied Waste Industries Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller PartySeller’s Authorized Responsible Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 4 contracts

Samples: Receivables Purchase Agreement (Colorado Interstate Gas Co), Receivables Purchase Agreement (Anr Pipeline Co), Receivables Purchase Agreement (Tennessee Gas Pipeline Co)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s Person's Authorized Officer Officer, as applicable, and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 3 contracts

Samples: Receivables Sale Agreement, Receivables Purchase Agreement (Jabil Circuit Inc), Receivables Purchase Agreement (Jabil Circuit Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s an Authorized Officer of Performance Guarantor or Seller, as applicable, and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 3 contracts

Samples: Receivables Purchase Agreement (Tenneco Inc), Receivables Purchase Agreement (Tenneco Inc), Slot Receivables Purchase Agreement (Tenneco Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV signed by such Seller Party’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 3 contracts

Samples: Receivables Purchase Agreement (Beckman Coulter Inc), Receivables Purchase Agreement (Beckman Coulter Inc), Receivables Purchase Agreement (Beckman Coulter Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller PartyBorrower’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 3 contracts

Samples: Credit and Security Agreement (International Paper Co /New/), Credit and Security Agreement (International Paper Co /New/), Credit and Security Agreement (International Paper Co /New/)

Compliance Certificate. Together with the financial statements required hereunderpursuant to this Section 7.1(p), a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s an Authorized Officer of the Seller and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 3 contracts

Samples: Receivables Purchase Agreement (Amerisourcebergen Corp), Receivables Purchase Agreement (Amerisourcebergen Corp), Receivables Purchase Agreement (Amerisourcebergen Corp)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V which shall include, without limitation, calculations of the Adjusted Leverage Ratio for the most recently completed fiscal quarter, which is signed by such Seller Party’s an Authorized Officer of the Parent, and which is dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 3 contracts

Samples: Receivables Loan Agreement (Arkansas Best Corp /De/), Receivables Loan Agreement (Arcbest Corp /De/), Receivables Loan Agreement (Arcbest Corp /De/)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV signed by such Seller Party’s Authorized Officer the chief financial officer or the chief accounting officer of the Parent and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 3 contracts

Samples: Receivables Sale and Contribution Agreement (Acuity Brands Inc), Receivables Sale and Contribution (Acuity Brands Inc), Receivables Sale and Contribution Agreement (National Service Industries Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V Exhibits V-A and V-B, as applicable, signed by such Seller Party’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 3 contracts

Samples: Receivables Purchase Agreement (Insight Enterprises Inc), Receivables Purchase Agreement (Insight Enterprises Inc), Receivables Purchase Agreement (Insight Enterprises Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV signed by such Seller Party’s a Authorized Officer of Jarden and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 3 contracts

Samples: Receivables Contribution and Sale Agreement (Jarden Corp), Receivables Contribution and Sale Agreement (Jarden Corp), Receivables Contribution and Sale Agreement (Jarden Corp)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V I signed by such Seller Party’s an Authorized Officer of the Borrower and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 3 contracts

Samples: Loan and Servicing Agreement (Newell Brands Inc), Loan and Servicing Agreement (Newell Brands Inc), Loan and Servicing Agreement (Newell Brands Inc.)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV signed by such Seller Partythe Seller’s Authorized Chief Financial Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be, together with the certificate of Yellow Roadway Corporation required under Section 4.1(a)(iii) of the Sale Agreement.

Appears in 3 contracts

Samples: Receivables Purchase Agreement (Yellow Roadway Corp), Receivables Purchase Agreement (Yellow Roadway Corp), Receivables Purchase Agreement (Yellow Roadway Corp)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV attached hereto, signed by such Seller Party’s an Authorized Officer of each Originator and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 2 contracts

Samples: Receivables Sale Agreement (Allied Waste Industries Inc), Receivables Sale Agreement (Allied Waste Industries Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such the applicable Seller Party’s Authorized Officer and dated the date of such annual financial statement statements or such quarterly financial statementstatements, as the case may be.

Appears in 2 contracts

Samples: Receivables Purchase Agreement (Convergys Corp), Receivables Purchase Agreement (Convergys Corp)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s 's Authorized Officer on behalf of such Seller Party and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 2 contracts

Samples: Receivables Purchase Agreement (Anixter International Inc), Receivables Purchase Agreement (Anixter International Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV signed by such Seller Party’s an Authorized Officer of Originator Agent and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 2 contracts

Samples: Receivables Sale Agreement (Adc Telecommunications Inc), Receivables Sale Agreement (Adc Telecommunications Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV signed by such Seller Party’s an Authorized Officer of the Seller and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 2 contracts

Samples: Receivables Purchase Agreement (Eastman Chemical Co), Receivables Purchase Agreement (Eastman Chemical Co)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Transferor Party’s 's Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 2 contracts

Samples: Assignment Agreement (Fisher Scientific International Inc), Assignment Agreement (Fisher Scientific International Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Partythe Seller’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may beOfficer.

Appears in 2 contracts

Samples: Receivables Purchase Agreement (Timken Co), Assignment Agreement (Timken Co)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s the Performance Guarantor's Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 2 contracts

Samples: Receivables Purchase Agreement (Airborne Inc /De/), Receivables Purchase Agreement (Airborne Inc /De/)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV attached hereto, signed by such Seller Party’s its Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 2 contracts

Samples: Receivables Sale Agreement (PPL Electric Utilities Corp), Receivables Sale Agreement (Vitro Sa De Cv)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s Authorized Officer Officer, and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 2 contracts

Samples: Receivables Purchase Agreement (Arch Chemicals Inc), Receivables Purchase Agreement (Arch Chemicals Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V L signed by such Seller Borrower Party’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 2 contracts

Samples: Loan and Servicing Agreement (Puget Energy Inc /Wa), Loan and Servicing Agreement (Puget Sound Energy Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V to the Purchase Agreement signed by such Seller PartyOriginator’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 2 contracts

Samples: Receivables Sale Agreement (Patterson Companies, Inc.), Receivables Sale Agreement (Patterson Companies, Inc.)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s Authorized Officer on behalf of such Seller Party and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 2 contracts

Samples: Receivables Purchase Agreement (Anixter International Inc), Receivables Purchase Agreement (Anixter International Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV signed by such Seller Party’s an Authorized Officer of each Originator and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 2 contracts

Samples: Receivables Sale Agreement (RPM International Inc/De/), Receivables Sale Agreement (RPM International Inc/De/)

Compliance Certificate. Together with with, and at or before the time, the financial statements required hereunderhereunder to be delivered by the Seller, a compliance certificate in substantially the form of Exhibit V prepared for both Seller Parties and signed by such each Seller Party’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 2 contracts

Samples: Receivables Purchase Agreement (Hanesbrands Inc.), Assignment Agreement (Hanesbrands Inc.)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller PartyPerson’s Authorized Officer Officer, as applicable, and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 2 contracts

Samples: Receivables Purchase Agreement (LKQ Corp), Receivables Purchase Agreement (LKQ Corp)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s Authorized Officer Person's chief financial officer or treasurer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 2 contracts

Samples: Receivables Purchase Agreement, Receivables Purchase Agreement (Idex Corp /De/)

Compliance Certificate. Together with the financial ----------------------- statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s 's Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Ralcorp Holdings Inc /Mo)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s an Authorized Officer of the Borrower and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Credit and Security Agreement (Equifax Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller PPL Electric Party’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Credit and Security Agreement (PPL Electric Utilities Corp)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s Seller's Authorized Officer Officer, as applicable, and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Startec Global Communications Corp)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V ("Compliance Certificate") signed by such Seller Party’s an Authorized Officer of the Seller and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (American Commercial Lines LLC)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by a Financial Office of such Seller Party’s Authorized Officer Party and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Lafarge Corp)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V VExhibits V-A and V-B, as applicable, signed by such Seller Party’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Insight Enterprises Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s Seller's Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (P&l Coal Holdings Corp)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV to the Sale Agreement signed by such Seller PartyPerformance Guarantor’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: SCP Pool Corp

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s 's or Provider's, as applicable, Authorized Officer on behalf of such Person and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Energizer Holdings Inc)

AutoNDA by SimpleDocs

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V I signed by such Seller Party’s Performance Guarantor's Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Note Purchase Agreement (Bon Ton Stores Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V appropriately completed and signed by such Seller Party’s 's Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Performance Food Group Co)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V which shall include, without limitation, calculations of the Consolidated Net Worth of the Parent and the Borrower, which is signed by such Seller Party’s an Authorized Officer of the Parent, and which is dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Loan Agreement (Arkansas Best Corp /De/)

Compliance Certificate. Together with the financial ---------------------- statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s 's Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Owens & Minor Inc/Va/)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s Authorized Officer one of Borrower's Responsible Financial Officers and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Credit and Security Agreement (Mohawk Industries Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV signed by such Seller Party’s Authorized the Seller's Chief Financial Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Yellow Corp)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V I signed by such Seller Borrower Party’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Loan and Servicing Agreement (Newell Rubbermaid Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s Authorized Officer and dated the date of such annual financial statement statements or such quarterly financial statementstatements, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Avnet Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s an Authorized Officer of GELI and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Hypercom Corp)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s 's Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.. AMENDED AND RESTATED RECEIVABLES PURCHASE AGREEMENT

Appears in 1 contract

Samples: Receivables Purchase Agreement (Avnet Inc)

Compliance Certificate. Together with the financial statements required hereunder, a AMENDED AND RESTATED RECEIVABLES PURCHASE AGREEMENT compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Patterson Companies, Inc.)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s Authorized Officer and dated the date of such annual financial statement statements or such quarterly financial statementstatements, as the case may be.. FOURTH AMENDED AND RESTATED RECEIVABLES PURCHASE AGREEMENT

Appears in 1 contract

Samples: Receivables Purchase Agreement (Avnet Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV signed by such Seller Loan Party’s 's Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Credit and Security Agreement (Rock-Tenn CO)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV signed by such Seller Party’s an Authorized Officer of Seller and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Sale Agreement (Trendwest Resorts Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s an Authorized Officer of Convergys and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Convergys Corp)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V III attached hereto, signed by such Seller Partythe Borrower’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Credit and Security Agreement (Horizon Technology Finance Corp)

Compliance Certificate. Together with the financial statements required hereunderin clauses (i) and (ii) above, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s an Authorized Officer of the applicable Seller Party and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Invacare Corp)

Compliance Certificate. Together with the financial statements required hereunder, if any, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s 's or Ceridian's Authorized Officer Officer, as applicable, and dated the last date of such annual financial statement year or such quarterly financial statementquarter, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Ceridian Corp /De/)

Compliance Certificate. Together with the financial statements ---------------------- required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s 's Authorized Officer and dated the --------- date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (McKesson Hboc Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller PartyXxxxxxxx’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Credit and Security Agreement (International Paper Co /New/)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s the Performance Guarantor's or the Seller's, as applicable, Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Timken Co)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Partyone of Borrower’s Authorized Officer Responsible Financial Officers and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Credit and Security Agreement (Mohawk Industries Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s Seller's Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be, together with copies of the certificates of TWRI and WorldMark delivered pursuant to Section 4.1(a)(iii) of the Sale Agreement.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Trendwest Resorts Inc)

Compliance Certificate. Together with the financial statements required hereunderunder clauses (i) and (ii) above, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Financing Agreement (Syncor International Corp /De/)

Compliance Certificate. Together with the financial statements ---------------------- required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s an Authorized Officer of each Seller Party and --------- dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Owens & Minor Inc/Va/)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s Borrower's Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Credit and Security Agreement (International Paper Co /New/)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV signed by such Seller Party’s Authorized the Seller's Responsible Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (PNM Resources Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller PPL Electric Party’s 's Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Credit and Security Agreement (PPL Electric Utilities Corp)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s ADC Telecom's Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Adc Telecommunications Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V which shall include, without limitation, calculations of the Adjusted Leverage Ratio for the most recently completed fiscal quarter, which is signed by such Seller Party’s an Authorized Officer of the Servicer, and which is dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Loan Agreement (Arcbest Corp /De/)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such the applicable Seller Party’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may beOfficer.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Ferro Corp)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV to the Credit and Security Agreement signed by such Seller Party’s the Seller's Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.;

Appears in 1 contract

Samples: Purchase and Contribution Agreement (PMC Commercial Trust /Tx)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.. (v)

Appears in 1 contract

Samples: Receivables Purchase Agreement (Constellation Energy Generation LLC)

Compliance Certificate. Together with the financial statements required hereunderpursuant to this Section 7.1(p), a compliance certificate in substantially the form of Exhibit V IV signed by such Seller Party’s an Authorized Officer of the Seller and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.. 730091894 03128405 27

Appears in 1 contract

Samples: Receivables Purchase Agreement (Amerisourcebergen Corp)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V hereto signed by such Seller Partyone of Borrower’s Authorized Officer Responsible Officers and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Credit and Security Agreement (Mohawk Industries Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV signed by such Seller Party’s Authorized Officer the Seller's chief financial officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Purchase Agreement (Learning Co Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V IV signed by such Seller PartySeller’s Authorized Officer on behalf of Seller and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Receivables Sale Agreement (Anixter International Inc)

Compliance Certificate. Together with the financial ---------------------- statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s Authorized Officer one of Borrower's Responsible Financial Officers and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.

Appears in 1 contract

Samples: Credit and Security Agreement (Mohawk Industries Inc)

Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the form of Exhibit V signed by such Seller Party’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be.. RECEIVABLES PURCHASE AGREEMENT

Appears in 1 contract

Samples: Receivables Purchase Agreement (Patterson Companies, Inc.)

Time is Money Join Law Insider Premium to draft better contracts faster.