INDUSTRY COMPLIANCE CERTIFICATE Sample Clauses

INDUSTRY COMPLIANCE CERTIFICATE. This clause will not be read in lieu of clause 28 of the award. This clause will only apply where there has been a suspected breach/s of the Agreement and the Enterprise has failed to attend any proceeding at either the VDIDB or the AIRC regarding that suspected breach/s. Where requested by the Union, the Enterprise shall submit to an audit of its books and accounts by a chartered Accountant in accordance with this clause to ensure the essential standards of this Agreement are met. A chartered accountant shall conduct any such audit of the necessary records of the Enterprise and will have regard for the terms and conditions of this Agreement, the Award, and the VBIA, when conducting the audit. The audit will cover a wide range of statutory and other requirements: • Details of wages paid for at least the last three months prior to the suspected breach/s • Group Tax records for at least the last three months prior to the sus pected breach/s • Payroll tax records for at least the last three months prior to the suspected breach/s. • Prescribed Payments Tax Records for at least the last three months prior to the sus pected breach/s • Business Activity Statement • Current Workers Compensation Insurance Policy • Details of Top-Up/24 Hours Accidental Insurance Policy • Current Public Liability Insurance Policy • Details of Redundancy Trust and contributions for at least the last three months prior to the suspected breach/s • Details of Superannuation Fund and contributions for at least the last three months prior to the suspected breach/s • Long Service Leave – Registration Numbers • Award Entitlements • Rostered days off Upon conclusion of the audit, and if so satisfied, the chartered accountant will provide to the Union and the Enterprise a certificate stating that the Enterprise has complied with all relevant obligations. Where the chartered accountant is not so satisfied, he or she will provide a report to the Union and to the Enterprise setting out a list of deficiencies in the enterprise’s meeting of its obligations under this Agreement, the Award, or the VBIA.
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INDUSTRY COMPLIANCE CERTIFICATE. An agreed chartered accountant is required to audit the above company to gain a certificate and ensure that essential standards are met for employees covered by this agreement. The Agreed Independent Chartered Accountants must conduct an audit annually during the life of this agreement and a copy of the certificates available if requested. The first audit is required before the Union and the Company sign this Enterprise Agreement and following satisfactory certificates must be carried out every twelve months. The Audit will cover a wide range of statutory and other requirements.
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INDUSTRY COMPLIANCE CERTIFICATE. To Whom It May Concern: (Name of Company) This document is to confirm that the above named Fire Protection Services Contractor has been reviewed by (Third Party Chartered Accountant) on in respect for the period ended . The results of the review associated with on-site construction workers were as follows: Item No. Satisfactory Unsatisfactory Not Applicable 1 Wages Paid last 3 Months 2 PAYS Tax Compliance
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Related to INDUSTRY COMPLIANCE CERTIFICATE

  • Compliance Certification From time to time the Sub-Adviser shall provide such certifications with respect to Rule 38a-1 under the 1940 Act, as are reasonably requested by the Fund or the Manager. In addition, the Sub-Adviser will, from time to time, provide a written assessment of its compliance program in conformity with current industry standards that is reasonably acceptable to the Fund to enable the Fund to fulfill its obligations under Rule 38a-1 under the 1940 Act.

  • Compliance Certificates The Company shall deliver to the Trustee, within 120 days after the end of each fiscal year during which any Securities of any series were outstanding, an officer’s certificate stating whether or not the signers know of any Event of Default that occurred during such fiscal year. Such certificate shall contain a certification from the principal executive officer, principal financial officer or principal accounting officer of the Company that a review has been conducted of the activities of the Company and the Company’s performance under this Indenture and that the Company has complied with all conditions and covenants under this Indenture. For purposes of this Section 13.12, such compliance shall be determined without regard to any period of grace or requirement of notice provided under this Indenture. If the officer of the Company signing such certificate has knowledge of such an Event of Default, the certificate shall describe any such Event of Default and its status.

  • Compliance Certificate (a) The Company and each Guarantor (to the extent that such Guarantor is so required under the TIA) shall deliver to the Trustee, within 90 days after the end of each fiscal year, an Officers’ Certificate stating that a review of the activities of the Company and its Subsidiaries during the preceding fiscal year has been made under the supervision of the signing Officers with a view to determining whether the Company has kept, observed, performed and fulfilled its obligations under this Indenture, and further stating, as to each such Officer signing such certificate, that to the best of his or her knowledge the Company has kept, observed, performed and fulfilled each and every covenant contained in this Indenture and is not in default in the performance or observance of any of the terms, provisions and conditions of this Indenture (or, if a Default or Event of Default has occurred, describing all such Defaults or Events of Default of which he or she may have knowledge and what action the Company is taking or proposes to take with respect thereto) and that to the best of his or her knowledge no event has occurred and remains in existence by reason of which payments on account of the principal of or interest, if any, on the Notes is prohibited or if such event has occurred, a description of the event and what action the Company is taking or proposes to take with respect thereto.

  • TAX COMPLIANCE CERTIFICATION Contractor hereby affirms, under penalty of perjury as provided in ORS 305.385(6), that, to the best of Contractor’s knowledge, the Contractor is not in violation of any of the tax laws described in ORS 305.380(4). For purposes of this certification, “tax laws” means a state tax imposed by ORS 320.005 to 320.150 and 403.200 to 403.250, ORS Chapters 118, 314, 316, 317, 318, 321 and 323; the elderly rental assistance program under ORS 310.630 to 310.706; and local taxes administered by the Oregon Department of Revenue under ORS 305.620.

  • Compliance Report The Subservicer agrees that it shall permit, not more than once per year, the Servicer, the Issuer, the Indenture Trustee or the Indenture Administrator, as the Indenture Trustee’s designee, to conduct or have conducted a procedural audit regarding the Subservicer’s compliance with the requirements of the Higher Education Act or the terms of this Agreement. Such audits shall be at the expense of the Servicer.

  • Compliance Reports The Subadvisor at its expense will provide the Advisor with such compliance reports relating to its duties under this Agreement as may be agreed upon by such parties from time to time.

  • Certificate of Compliance The Servicer shall deliver to the Note Issuer, the Note Trustee, the Certificate Trustee and the Rating Agencies on or before March 31 of each year, commencing March 31, 2006 to and including the March 31 succeeding the Retirement of the Notes, an Officer’s Certificate substantially in the form of Exhibit A hereto (a “Certificate of Compliance”), stating that: (i) a review of the activities of the Servicer during the twelve months ended the preceding December 31 (or, in the case of the first Certificate of Compliance to be delivered on or before March 31, 2006, the period of time from the date of this Agreement until December 31, 2005) and of its performance under this Agreement has been made under such Responsible Officer’s supervision, and (ii) to the best of such Responsible Officer’s knowledge, based on such review, the Servicer has fulfilled all of its obligations under this Agreement in all material respects throughout such twelve months (or, in the case of the Certificate of Compliance to be delivered on or before March 31, 2006, the period of time from the date of this Agreement until December 31, 2005), or, if there has been a failure to fulfill any such obligation in any material respect, specifying each such failure known to such Responsible Officer and the nature and status thereof.

  • GAAP Compliance Contractor maintains an adequate system of accounting and internal controls that meets Generally Accepted Accounting Principles.

  • Insurance Certificate The contractor/renter provides the fair with a signed original certificate of insurance (the XXXXX form is acceptable), lawfully transacted, which sets forth the following:

  • Requirement to Utilize HUB Compliance Reporting System Pursuant to Texas Administrative Code, Title 34, Part 1, Sections 20.285(f) and 20.287(b), TFC administers monthly administration HSP-PAR compliance monitoring through its HUB Compliance Reporting System commonly known as B2G. PSP and PSP’s subcontractors/subconsultants shall submit required PAR information into the B2G system. Any delay in the timely submission of PAR information into the B2G system will be treated as an invoicing error subject to dispute under Texas Government Code Section 2251.042.

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