Common use of Compliance Certificates Clause in Contracts

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) days after the end of each fiscal year of the Company (beginning with the fiscal year ending October 31, 2007), an Officer’s Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072001), an Officer’s Officers' Certificate as to the signer’s signers' knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows signers know of any Default or Event of Default. If such signer knows signers know of such a Default or Event of Default, the Officer’s Officers' Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.3, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072003), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers' Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.3, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072001), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers' Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.3, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 2007), an Officer’s Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072009), an Officer’s Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty ninety (12090) days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072006), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.039.7, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October May 31, 20072008), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its their part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.033.8, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October May 31, 20072004), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its their part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.033.8, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072002), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers' Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.3, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072004), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers' Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.3, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072006), an Officer’s Officers' Certificate stating as to the signer’s knowledge best of the Company’s signer's knowledge whether or not the Company is in compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not not, to the signer knows best of the signer's knowledge, there has been any Default default or Event of Default. If such signer knows of such a Default or Event of Defaultand, if so, the Officer’s Officers' Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072006), an Officer’s Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October 31September 30, 20072011), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers' Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.039.7, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072008), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company Obligors shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company Obligors (beginning with the fiscal year ending October December 31, 20072003), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s Obligors' compliance with all conditions and covenants on its their part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers' Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.3, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty ninety (12090) days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072006), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.039.8, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October March 31, 20072002), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers' Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.3, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October closest to March 31, 20072004), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers' Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.3, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 2007), an Officer’s Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October 31, 2007)Company, an Officer’s Officers' Certificate complying with TIA ss. 314(a)(4) as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers' Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.4, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates The Officers' Certificate need not comply with Section 12.04 of this Indenture12.4 hereof.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072009), an Officer’s Officers’ Certificate as to the signer’s signers’ knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows signers know of any Default or Event of Default. If such signer knows signers know of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.4, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072014), an Officer’s Officers' Certificate as to the signer’s signers' knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows signers know of any Default or Event of Default. If such signer knows signers know of such a Default or Event of Default, the Officer’s Officers' Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.038.10, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October 31January 1, 20072005), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers' Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October 31September 30, 20072001), an Officer’s Officers' Certificate as to the signer’s signers' knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows signers know of any Default or Event of Default. If such signer knows signers know of such a Default or Event of Default, the Officer’s Officers' Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.3, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October May 31, 20072013), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its their part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.033.8, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072018), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its their part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.034.4, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October 31December 28, 20072003), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers' Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.3, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October 31September 30, 2007), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) days after the end of each fiscal year of the Company (beginning with the fiscal year ending October 31December 28, 2007), an Officer’s Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 120 days after the end of each fiscal year of the Company (beginning with the fiscal year 50 ending October December 31, 20072006), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.039.8, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072022), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its their part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.034.4, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) days after the end of each fiscal year of the Company (beginning with the fiscal year ending October May 31, 20072008), an Officer’s Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072006), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts made to remedy the same. For the purposes of this Section 5.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October 31June 30, 20072000), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers' Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.3, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October 31September 25, 20072015), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Supplemental Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Supplemental Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072005), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers' Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.035.3, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072005), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers' Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072019), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its their part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.034.4, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072004), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers' Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072017), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its their part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.034.4, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072004), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers' Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072006), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.039.7, 49 compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072003), an Officer’s Officers’ Certificate as to the signer’s such Officers’ knowledge of the Company’s and each Guarantor’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.037.4, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072006), an Officer’s 's Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s 's Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072000), an Officer’s Officers' Certificate as to the signer’s signers' knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the each signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers' Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.3, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072004), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its their part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers' Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.033.8, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of the last fiscal quarter of each fiscal year of the Company (beginning with the fiscal year ending October 31, 2007)year, an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows signers know of any Default or Event of Default. If Default that occurred during such signer knows fiscal quarter; such certificate shall contain a certification from the principal executive officer, principal financial officer or principal accounting officer of such the Company that a Default or Event review has been conducted of Default, the Officer’s Certificate shall describe activities of the Default or Event of Default Company and its Restricted Subsidiaries and the efforts to remedy Company’s and its Restricted Subsidiaries’ performance under this Indenture and that the sameCompany has complied with all conditions and covenants under this Indenture. For the purposes of this Section 5.034.17, such compliance shall be determined without regard to any period of grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of under this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October March 31, 20072004), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers' Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.3, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) days after the end of each fiscal year of the Company (beginning with the fiscal year ending October July 31, 20072009), an Officer’s Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company Obligors shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company Obligors (beginning with the fiscal year ending October December 31, 20072003), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s Obligors' compliance with all conditions and covenants on its their part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers' Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.034.4, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October 31September 30, 20072013), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October on or about December 31, 20072008), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all terms, conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October 31April 1, 20072000), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers' Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.3, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October 31June 30, 20072001), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers' Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.3, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October 31June 30, 20072004), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers' Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.3, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October 31June 30, 20072002), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers' Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.3, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October 31February 3, 20072002), an Officer’s Officers' Certificate as to the signer’s signers' knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows signers know of any Default or Event of Default. If such signer knows signers know of such a Default or Event of Default, the Officer’s Officers' Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.3, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October 31April 2, 20072004), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its their part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.033.8, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072003), an Officer’s Officers' Certificate as to the signer’s such Officers' knowledge of the Company’s 's and each Guarantor's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers' Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.037.4, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October 31September 30, 20072003), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers' Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.035.3, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072006), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.039.7, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072008), an Officer’s Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 13.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October March 31, 20072004), an Officer’s Officers' Certificate as to the signer’s such Officers' knowledge of the Company’s 's and each Guarantor's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers' Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.4, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October on December 31, 20072018), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all terms, conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.037.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October 31September 30, 2007), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.030, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072004), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers' Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.036.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October March 31, 2007), an Officer’s Officers' Certificate as to the signer’s 's knowledge of the Company’s 's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default default or Event of Default. If such signer knows of such a Default default or Event of Default, the Officer’s Officers' Certificate shall describe the Default default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.037.04, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October December 31, 20072021), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all conditions and covenants on its their part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.034.4, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.

Compliance Certificates. The Company shall deliver to the Trustee, within one hundred twenty (120) 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October on December 31, 20072006), an Officer’s Officers’ Certificate as to the signer’s knowledge of the Company’s compliance with all terms, conditions and covenants on its part contained in this Indenture and stating whether or not the signer knows of any Default or Event of Default. If such signer knows of such a Default or Event of Default, the Officer’s Officers’ Certificate shall describe the Default or Event of Default and the efforts to remedy the same. For the purposes of this Section 5.03, compliance shall be determined without regard to any grace period or requirement of notice provided pursuant to the terms of this Indenture. Such certificates need not comply with Section 12.04 of this Indenture.