Common use of Compliance Certificates Clause in Contracts

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least annually, 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 65 contracts

Sources: Business Loan Agreement (Heritage Global Inc.), Business Loan Agreement (Heritage Global Inc.), Business Loan Agreement (Medalist Diversified REIT, Inc.)

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least annually, 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 44 contracts

Sources: Business Loan Agreement (Amtd Idea Group), Business Loan Agreement (FGI Industries Ltd.), Business Loan Agreement

Compliance Certificates. Unless waived in writing by Lender▇▇▇▇▇▇, provide Lender at least annually, 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 26 contracts

Sources: Business Loan Agreement (Central RoRo, LLC), Business Loan Agreement (Intelligent Protection Management Corp.), Business Loan Agreement (Asset Based) (Ocean Bio Chem Inc)

Compliance Certificates. Unless waived in writing by Lender▇▇▇▇▇▇, provide Lender at least annually, 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 19 contracts

Sources: Business Loan Agreement (Heritage Global Inc.), Business Loan Agreement (Ames National Corp), Business Loan Agreement (Lodging Fund REIT III, Inc.)

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least annuallyannually 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 9 contracts

Sources: Change in Terms Agreement (Integrated Packaging Assembly Corp), Business Loan Agreement (Westerbeke Corp), Business Loan Agreement (GFS Acquisition Co Inc)

Compliance Certificates. Unless waived in writing by LenderL▇▇▇▇▇, provide Lender at least annually, with a certificate executed by Borrower's B▇▇▇▇▇▇▇’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

Sources: Business Loan Agreement (Syra Health Corp), Business Loan Agreement (Amrep Corp.), Business Loan Agreement (Superior Drilling Products, Inc.)

Compliance Certificates. Unless waived in writing by LenderL▇▇▇▇▇, provide Lender at least annually, with a certificate executed by BorrowerB▇▇▇▇▇▇▇'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

Sources: Business Loan Agreement (FGI Industries Ltd.), Business Loan Agreement (Janel Corp)

Compliance Certificates. Unless waived in In writing by Lender▇▇▇▇▇▇, provide Lender at least annually, 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

Sources: Change in Terms Agreement (Powin Corp), Change in Terms Agreement (Powin Corp)

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least annually, with a certificate executed by Borrower's chief financial executive 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

Sources: Business Loan Agreement (Applied Optoelectronics, Inc.), Business Loan Agreement (Applied Optoelectronics, Inc.)

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least annually, with a certificate executed certific▇▇▇ ▇▇ecuted by Borrower's chief financial officer, or other officer or person acceptable p▇▇▇▇▇ ▇▇ceptable 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

Sources: Business Loan Agreement (Red Trail Energy, LLC)

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least annuallyannually and at the lime 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

Sources: Business Loan Agreement (Coeur D Alenes Co /Ia/)

Compliance Certificates. Unless waived If requested in writing by Lender, provide Lender at least annually, (no more than quarterly) with a compliance certificate executed signed by Borrower's ’s chief financial officer, officer or some other officer or person acceptable to Lender, certifying . The compliance certificate shall certify that the representations and warranties set forth in this Agreement and the Related Documents 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 AgreementAgreement or the Related Documents.

Appears in 1 contract

Sources: Commercial Loan Agreement (Ballantyne Strong, Inc.)

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least annually, 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 certificate, except for those representations and warranties which specifically refer to an earlier date which shall only be required to be true in all material respects as of such earlier date, and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Sources: Business Loan Agreement (Niku Corp)

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least ▇▇ ▇▇▇st annually, with a certificate executed by Borrower's chief financial officerfinanc▇▇▇ ▇▇▇▇cer, 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

Sources: Business Loan Agreement (I/Omagic Corp)

Compliance Certificates. Unless waived in writing by Lender, provide Lender lender at least annually, 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

Sources: Business Loan Agreement (Flotek Industries Inc/Cn/)

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least annually, with a certificate executed by Borrower's ’s chief financial officer, or other officer or of 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

Sources: Business Loan Agreement (VCG Holding Corp)

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least annually, 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 warrants set forth in this Agreement are true and correct as of the date of the certificate certificate, and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Sources: Business Loan Agreement (Dynamic Health Products Inc)

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least annually, 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

Sources: Business Loan Agreement (Scotts Liquid Gold Inc)

Compliance Certificates. Unless waived in writing by Lender▇▇▇▇▇▇, provide Lender at least annually, 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

Sources: Business Loan Agreement (Rancon Realty Fund V)

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least ▇▇▇▇▇ annually, with a certificate executed by Borrower's chief financial officerfinancia▇ ▇▇▇▇▇er, 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

Sources: Promissory Note (Eldorado Artesian Springs Inc)

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least annually, with a certificate executed by BorrowerParent'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 in all material respects as of the date of the certificate (except to the extent they relate to a prior date) and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Sources: Loan and Security Agreement (Telanetix,Inc)

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least annually, annually 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

Sources: Business Loan Agreement (Portland Brewing Co /Or/)

Compliance Certificates. Unless waived in writing by Lender, Borrower shall provide Lender at least annually, 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 Default or Event of or Default exists under this AgreementAgreement or any of the other Loan Documents.

Appears in 1 contract

Sources: Business Loan Agreement (NV5 Holdings, Inc.)

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least annually, 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

Sources: Business Loan Agreement (Super Micro Computer, Inc.)

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least annuallyannually and at the time of each disbursement of Loan proceeds, with a certificate 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

Sources: Business Loan Agreement (Hastings Manufacturing Co)

Compliance Certificates. Unless Un less waived in writing by Lender, provide Lender at least annually, 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

Sources: Business Loan Agreement (Torotel Inc)

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least annually, 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 in all material respects 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

Sources: Business Loan Agreement (Asset Based) (Better Choice Co Inc.)

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least annually, with a certificate executed by Borrower's Borrowers’ 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

Sources: Business Loan Agreement (Sports Field Holdings, Inc.)

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least annually, 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 Certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Sources: Business Loan Agreement (Newport Corp)

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least annually, 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 Even t of Default exists under this Agreement.

Appears in 1 contract

Sources: Business Loan Agreement (BayFirst Financial Corp.)

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least annuallyannual▇▇, with ▇▇th a certificate executed by Borrower's chief financial officer, or other officer ▇▇▇▇▇ ▇fficer 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

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

Compliance Certificates. Unless waived in writing by Lender, provide Lender at least ▇▇▇▇▇ annually, with a certificate executed by Borrower's chief financial officerfinancia▇ ▇▇▇▇▇▇r, 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

Sources: Business Loan Agreement (Dynasil Corp of America)