Financial Certification. At the time of the delivery to the holders of the Notes of the reports referred to in Sections 4(e) and 4(f) hereof, deliver to the holders of the Notes a certificate signed by its chief financial officer, certifying that (s)he has reviewed the provisions of this Agreement and stating, in his or her opinion, if such be the fact, that the Company and its Subsidiaries have not been and are not in default as to any of the provisions contained in this Agreement, or, in the event the Company or its Subsidiaries is or was in default, setting forth the details of such default. Such certificate shall set forth the computations upon which such officer based the conclusion that the Company and its Restricted Subsidiaries are and have been in compliance with Sections 4(n) and (r), and 5(b), (d), (h), (i) and (j) hereof.
Financial Certification. Within the time periods under Section 5.01(a) and (b) above, as applicable, a certificate of a Financial Officer of Borrower certifying that, to the knowledge of such Financial Officer, no Default or Event of Default has occurred and is continuing, or, if, to the knowledge of such Financial Officer, such a Default or Event of Default has occurred and is continuing, specifying the nature and extent thereof and any corrective action taken or proposed to be taken with respect thereto;
Financial Certification. 9 (h) Copies of Management Letters, etc............................10 (i) Copies of Regulatory Reports.................................10 (j) Corporate Existence..........................................10
Financial Certification. None of Borrower, any Guarantor, or of any managing member, general partner or controlling stockholder of Borrower or of any Guarantor is currently a debtor in any bankruptcy, reorganization, insolvency or similar proceeding. As of the date hereof there is no material outstanding litigation affecting the Property or Borrower. None of Borrower or any Guarantor is presently insolvent, and the proposed Requested Actions will not render Borrower or any Guarantor insolvent.
Financial Certification. BOAs will be issued only to vendors who can provide certification of demonstrated financial stability.
Financial Certification. I certify that my company has revenues in reserve to cover any anticipated work under this agreement for this calendar year. Firm Name Date Authorized Signature Officer Title Printed or Typed Name SECTION C ACCOUNTING Supplier Information Form W-9 Request for Taxpayer Identification Number and Certification SUPPLIER INFORMATION FORM General Information I am an existing supplier I am a new supplier Legal Name: Fed. Taxpayer I.D. # Business Name: If you have done business under a previous name or acronym, please provide: Are you a certified minority owned business? Yes No Certified with: Ethnic: Contact Information Purchase order (physical) address: Company Name Street Address 1 Street Address 0 Xxxx, Xxxxx, Xxx Sales Contact: Name Title Email Address Phone Fax
Financial Certification. Within 60 days of the execution of the Contract, Contractor shall submit to the County, Contractor Certification Documentation form including the Contractor status as Non-Profit, Corporation, Governmental, Individual or Other Entity. The applicable financial certification documents must also be submitted to the County once every 12 months: W-9 Form, Request for Taxpayer Identification Last Audited Financial Statements, or Form 990; or Form 990T; or Form 1120 for Corporations; or Schedule C from 1040 for individuals. Indemnification and Hold Harmless. Contractor will indemnify and defend the County from all claims, costs, damages or expenses including reasonable legal expenses arising out of the negligence or wrongful acts of the Contractor, its subcontractors, its successors or assigns, or its agents, servants, or employees. In the case of negligence of both County and Contractor any damages allowed shall be levied in proportion to the percentage of negligence attributable to each party. Each party to this Agreement hereby assumes responsibility for claims and/or damages to persons and/or property resulting from any act or omission on the part of itself, its employees, its subconsultants, its officers, and its agents.
Financial Certification. At the time of the delivery to the holders of the Notes of the reports referred to in paragraphs 4(e) and 4(f) hereof, deliver to the holders of the Notes a certificate signed by its chief financial officer, certifying that such officer has reviewed the provisions of this Agreement and stating, in such officer's opinion, if such be the fact, that the Company and its Subsidiaries have not been and are not in default as to any of the provisions contained in this Agreement, or, in the event the Company or any Subsidiary is or was in default, setting forth the details of such default. Such certificate shall set forth the computations upon which such officer based the conclusion that the Company and its Subsidiaries are and have been in compliance with paragraphs 4(0), (p) and (q) and 5(a), (b), (c), (e), (i) and (j) hereof, to the extent computations are necessary to establish compliance with such paragraphs.
Financial Certification. At the time of the delivery to you of the reports referred to in paragraphs 4(e) and 4(f) hereof, deliver to you a certificate signed by its chief financial officer (i) certifying that such officer has reviewed the provisions of this Agreement and stating, in such officer's opinion, if such be the fact, that the Company and its Subsidiaries have not been and are not in default as to any of the provisions contained in this Agreement, or, in the event that the Company or any of its Subsidiaries is or was in default, setting forth the details of such default, and (ii) certifying that the financial statements referred to in paragraph 4(e) or 4(f)(ii) hereof which are simultaneously delivered with such certificate have been prepared in accordance with generally accepted accounting principles (subject, in the case of the financial statements referred to in paragraph 4(e) or 4(f)(ii), to the omission of the footnotes required by generally accepted accounting principles and, in the case of the financial statements referred to in paragraph 4(e) to normal year-end audit adjustments). Such certificate shall set forth the computations upon which such officer based the conclusion that the Company and its Subsidiaries are and have been in compliance with paragraphs 4(p) and 5(a), (b), (c), (e), (f), (j) and (k) hereof, to the extent computations are necessary to establish compliance with such paragraphs.
Financial Certification. For a period of eighteen (18) months following the Closing, beginning on the last business day of the month following the first full calendar quarter following the Closing, Seller shall deliver to Purchaser, on or prior to the last business day of the month following each calendar quarter, a certificate executed by the Chief Financial Officer of Seller certifying as of the last business day of such calendar quarter that Seller is capitalized sufficiently to perform its indemnification obligations under Article VIII as such obligations become due and payable (after giving effect to amounts in the Escrow Fund).
