Common use of Compliance Certificates Clause in Contracts

Compliance Certificates. Unless waived in writing by Lender, provide Lender within forty-five (45) days after the end of each fiscal quarter, with a certificate executed by Borrower's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 4 contracts

Samples: Business Loan Agreement (Tandy Leather Factory Inc), Business Loan Agreement (Kahiki Foods Inc), Loan Agreement (Topaz Group Inc)

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Compliance Certificates. Unless waived in writing by LenderXxxxxx, provide Lender within forty-five fifty (4550) days after the end of each fiscal quarterquarter and at the time of each disbursement of Loan proceeds, with a certificate executed by BorrowerXxxxxxxx's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 4 contracts

Samples: Business Loan Agreement (Rdo Equipment Co), Business Loan Agreement (Rdo Equipment Co), Business Loan Agreement (Rdo Equipment Co)

Compliance Certificates. Unless waived in writing by LenderXxxxxx, provide Lender within forty-five thirty (4530) days after the end of each fiscal quarteryear, with a certificate executed by BorrowerXxxxxxxx's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 3 contracts

Samples: Business Loan Agreement (Premier Financial Bancorp Inc), Business Loan Agreement (Premier Financial Bancorp Inc), Business Loan Agreement (Premier Financial Bancorp Inc)

Compliance Certificates. Unless waived in writing by Lender, provide Lender within forty-five thirty (4530) days after the end of each fiscal quartermonth, with a certificate executed by Borrower's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 3 contracts

Samples: Business Loan Agreement (Paneltech International Holdings, Inc.), Business Loan Agreement (Keystone Consolidated Industries Inc), Loan Agreement (Naco Industries Inc)

Compliance Certificates. Unless waived in writing by Lender, provide Lender within forty-five fifteen (4515) days after the end of each fiscal quarterMonth End, with a certificate executed by Borrower's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 3 contracts

Samples: Business Loan Agreement (Elecsys Corp), Business Loan Agreement (Elecsys Corp), Business Loan Agreement (Elecsys Corp)

Compliance Certificates. Unless waived in writing by Lender, provide Lender within forty-five thirty (4530) days after the end of each fiscal quartermonth, with a certificate executed by Borrower's ’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 3 contracts

Samples: Business Loan Agreement (TGC Industries Inc), Business Loan Agreement (Flotek Industries Inc/Cn/), Business Loan Agreement (New Frontier Media Inc)

Compliance Certificates. Unless waived in writing by Lender, provide Lender within forty-five fifteen (4515) days after the end of each fiscal quartermonth, with a certificate executed by Borrower's ’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 2 contracts

Samples: Business Loan Agreement (Royal Bodycare Inc/Nv), Business Loan Agreement (Royal Bodycare Inc/Nv)

Compliance Certificates. Unless waived in writing by Lender, provide Lender within forty-five thirty (4530) days after the end of each fiscal quarter, with a certificate executed by Borrower's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 2 contracts

Samples: Business Loan Agreement (Macc Private Equities Inc), Loan Agreement (Marketing Worldwide Corp)

Compliance Certificates. Unless waived in writing by Lender, provide Lender within forty-five (45) days after the end of each fiscal quarter, with a certificate executed by Borrower's ’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event Events of Default exists under this Agreement.

Appears in 2 contracts

Samples: Business Loan Agreement (TSS, Inc.), Business Loan Agreement (TSS, Inc.)

Compliance Certificates. Unless waived in writing by LenderXxxxxx, provide Lender within forty-five fifteen (4515) days after the end of each fiscal quartermonth, with a certificate executed by BorrowerXxxxxxxx's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 2 contracts

Samples: Business Loan Agreement (Versant Corp), Loan Agreement (Versant Corp)

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender, provide Lender within forty-five sixty (4560) days after the end of each fiscal quarterquarter and at the time of each disbursement of Loan proceeds, with a certificate executed by BorrowerXxxxxxxx's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 2 contracts

Samples: Business Loan Agreement (Rubios Restaurants Inc), Business Loan Agreement (Rubios Restaurants Inc)

Compliance Certificates. Unless waived in writing by LenderLxxxxx, provide Lender within forty-five (45) days after the end of each fiscal quarter, with a certificate executed by BorrowerBxxxxxxx's chief financial officer, or other officer or person acceptable to LenderLxxxxx, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Aetrium Inc)

Compliance Certificates. Unless waived in writing by Lender, provide Lender within forty-five thirty (4530) days after the end of each fiscal quarterquarter and at the time of each disbursement of Loan proceeds, with a certificate executed by Borrower's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists exist; under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Accord Advanced Technologies Inc)

Compliance Certificates. Unless waived in writing by Lender, provide Lender within forty-five thirty (4530) days after the end of each fiscal quarterquarter and at the time of each disbursement of Loan proceeds, with a certificate executed by Borrower's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Loan Agreement (MedAire, Inc.)

Compliance Certificates. Unless waived in writing by LenderXxxxxx, provide Lender within forty-five sixty (4560) days after the end and of each fiscal quarteryear, with a certificate executed by Borrower's Xxxxxxxx’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (TX Holdings, Inc.)

Compliance Certificates. Unless waived in writing by LenderXxxxxx, provide Lender within forty-five thirty (4530) days after the end of each fiscal quartermonth and at the time of each disbursement of Loan proceeds, with a certificate executed by Borrower's Xxxxxxxx’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event Events of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (TSS, Inc.)

Compliance Certificates. Unless waived in writing by Lender, provide Lender within forty-five thirty (4530) days after the end of each fiscal quarteryear, with a certificate executed by Borrower's ’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Torotel Inc)

Compliance Certificates. Unless waived in writing by LenderXxxxxx, provide Lender within forty-five (45) days after the end of each fiscal quarter, with a certificate executed by Borrower's Xxxxxxxx’s chief financial officer, or other officer or person acceptable to LenderXxxxxx, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (KeyStone Solutions, Inc.)

Compliance Certificates. Unless waived in writing by Lender, provide Lender within forty-five fifteen (4515) days after the end of each fiscal quarterMonth End, with a certificate executed by Borrower's ’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Elecsys Corp)

Compliance Certificates. Unless waived in writing by LenderXxxxxx, provide Lender within forty-five thirty (4530) days after the end of each fiscal quartermonth, with a certificate executed by BorrowerXxxxxxxx's chief financial officer, or other officer or person acceptable to LenderXxxxxx, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Loan Agreement (Arts Way Manufacturing Co Inc)

Compliance Certificates. Unless waived in writing by LenderXxxxxx, provide Lender within forty-five thirty (4530) days after the end of each fiscal quarteryear, with a certificate executed by BorrowerXxxxxxxx's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of at the date of the certificate and further certifying that, as of the date of the certificatecertif icate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Premier Financial Bancorp Inc)

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Compliance Certificates. Unless waived in writing by LenderXxxxxx, provide Lender within forty-five (45) days after the end of each fiscal quartermonth, with a certificate executed by Borrower's Xxxxxxxx’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (RBC Life Sciences, Inc.)

Compliance Certificates. Unless waived in writing by LenderXxxxxx, provide Lender within forty-five (45) days after the end of each fiscal quartermonth and at the time of each disbursement of Loan proceeds, with a certificate executed by Borrower's Xxxxxxxx’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event Events of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (TSS, Inc.)

Compliance Certificates. Unless waived in writing by Lender, provide Lender within forty-five xxxxxn ten (4510) days after the end of each fiscal quartermonth, with a certificate executed by Borrower's chief financial officerfinanxxxx xxxicer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of dateof the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Loan Agreement (Coeur D Alenes Co /Ia/)

Compliance Certificates. Unless waived in writing by Lender, provide Lender within forty-five xxthin thirty (4530) days after the end of each fiscal quarterquarter , with a certificate executed by Borrower's chief financial officerfinanxxxx xxxicer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Loan Agreement (Category 5 Technologies Inc)

Compliance Certificates. Unless waived in writing by Lender, provide Lender within forty-five one hundred twenty (45120) days after the end of each fiscal quarteryear, with a certificate executed by Borrower's ’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Loan Agreement (Opnet Technologies Inc)

Compliance Certificates. Unless waived in writing by LenderXxxxxx, provide Lender within forty-five thirty (4530) days after the end of each fiscal quarter(This section is hereby waived by Xxxxxx and Borrower is notified.), with a certificate executed by Borrower's Xxxxxxxx’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Eaco Corp)

Compliance Certificates. Unless waived in writing by Lender, provide Lender within forty-five sixty (4560) days after the end of each fiscal quarter, with a certificate executed by Borrower's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Commercial Security Agreement (Dynatronics Corp)

Compliance Certificates. Unless waived in writing by LenderXxxxxx, provide Lender within forty-five thirty (4530) days after the end of each fiscal quarter, with a certificate executed by Borrower's Xxxxxxxx’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Giant Group LTD)

Compliance Certificates. Unless waived in writing by LenderXxxxxx, provide Lender within forty-five sixty (4560) days after the end of each fiscal quarter, with a certificate executed by Borrower's Xxxxxxxx’s chief financial officer, or other officer or person acceptable to Lender, certifying that the time representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of if the date of the certificate, no Event of Default exists under tinder this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Prospect Acquisition Corp)

Compliance Certificates. Unless waived in writing by LenderXxxxxx, provide Lender within forty-five (45) days after the end of each fiscal quarter, with a certificate executed by BorrowerXxxxxxxx's chief financial officer, or other officer or person acceptable to LenderXxxxxx, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Aetrium Inc)

Compliance Certificates. Unless waived in writing by Lender, provide Lender within forty-five thirty (4530) days after the end of each fiscal quarterquarter and at the time of each disbursement of Loan proceeds, with a certificate executed by Borrower's ’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Loan Agreement (Aegis Identity Software, Inc.)

Compliance Certificates. Unless waived in writing by Lender, provide Lender within forty-five fifteen (4515) days after the end of each fiscal quartermonth and at the time of each disbursement of Loan proceeds, with a certificate executed by Borrower's ’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (AmpliTech Group, Inc.)

Compliance Certificates. Unless waived in writing by Lender, provide Lender within forty-five fifteen (4515) days after the end of each fiscal quarterMonth End, with a certificate executed by Borrower's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, certificate no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Elecsys Corp)

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