Custodian Certification Clause Samples
The Custodian Certification clause requires a designated custodian to formally attest to the accuracy and completeness of records or documents under their control. In practice, this means the custodian must review the relevant materials and provide a signed statement or affidavit confirming their authenticity and integrity, often in the context of legal proceedings or audits. This clause ensures that the records presented are reliable and can be trusted, thereby reducing the risk of disputes over document validity.
Custodian Certification. Defined in the Custody Agreement.
Custodian Certification. The Custodian shall, in each Custodial Certification, certify and confirm as to each Document File listed in the Delivery Transmittal Form, as applicable, that, except as noted on the schedule of exception report attached to the related Custodial Certification:
(a) all documents required to be delivered to it pursuant to Section 3.1(a) and (b) hereof are in the Custodian’s possession, except as otherwise noted in such exception report; and
(b) all documents contained in the Document File as described in the Delivery Transmittal Form delivered to it pursuant to Section 3.1(a) and (b) hereto, have been reviewed by the Custodian and appear regular on their face and relate to such applicable Related Assets.
Custodian Certification. The Document Custodian shall, in each Custodian Certification, certify and confirm as to each Collateral File listed on the Collateral Schedule that, except as noted on the Exception Report attached to such Custodian Certification:
(a) all documents required to be delivered to it pursuant to Section 3 and hereof are in the Document Custodian’s possession; and
(b) all documents contained in the Collateral File as described on the attached Schedule I have been reviewed by the Document Custodian and appear regular on their face and relate to such applicable Collateral File.
Custodian Certification. The Custodian shall, in each Custodian Certification, certify and confirm as to each Quota Share File listed on the Quota Share Schedule that, except as noted on the Exception Report attached to such Custodian Certification:
(i) all documents required to be delivered to it pursuant to Section 2 of this Appendix are in the Custodian’s possession; and
(ii) all documents contained in the Quota Share File as described on the attached Schedule I have been reviewed by the Custodian and appear regular on their face and relate to such applicable Quota Share File.
Custodian Certification. The Custodian shall, in each Custodian Certification, certify and confirm as to each Option File listed on the Option Asset Schedule that, except as noted on the Exception Report attached to such Custodian Certification:
(i) all Option Documents required to be delivered to it pursuant to Section 3 and hereof are in the Custodian’s possession; and
(ii) all documents contained in the Option File as described on the attached Schedule I have been reviewed by the Custodian and appear regular on their face and relate to such applicable Option File.
Custodian Certification. (a) The Custodian shall, in each Custodian Certification, certify and confirm as to each Mortgage File listed on the Mortgage Loan Schedule that, except as noted on the Exception Report attached to such Custodian Certification:
(i) all documents required to be delivered to it pursuant to Section 3 and hereof are in the Custodian’s possession; and
(ii) all Mortgage Loan Documents contained in the Mortgage File as described on the attached Schedule I have been reviewed by the Custodian and appear regular on their face and appear to relate to such applicable Mortgage File.
Custodian Certification. The Custodian named below hereby certifies to the Department of Education that the Custodian has remitted the payment described in Section I of this Certification to the Financial
