COMPLIANCE WITH SARBANES-OXLEY ACT OF 2002. The Xxxxxxx xxx, xo the best of its knowledge, its officers and directors are in compliance with applicable provisions of the Sarbanes-Oxley Act of 2002 and txx xxxxx xxx xegulations promulgated in connection therewith (the "SARBANES-OXLEY ACT") that are efxxxxxxx xxx xxe actively taking steps to ensure that they will be in compliance with other applicable provisions of the Sarbanes-Oxley Act upon the effexxxxxxxxx xx xuch provisions, including Section 402 related to loans and Sections 302 and 906 related to certifications.
Appears in 6 contracts
Samples: Underwriting Agreement (Vaughan Foods, Inc.), Underwriting Agreement (Vaughan Foods, Inc.), Underwriting Agreement (Vaughan Foods, Inc.)
