Oxley Certification definition

Oxley Certification. (the "Certifying Person") by March 1 (with a ten day cure period) of each year in which the Issuing Entity is subject to the reporting requirements of the Exchange Act and otherwise within a reasonable period of time upon request, a certification (a "Back-Up Certification") (in the form attached hereto as Exhibit M) upon which the Certifying Person, the entity for which the Certifying Person acts as an officer and such entity's officers, directors and affiliates (collectively, with the Certifying Person, the "Certification Parties") can reasonably rely. The senior officer of the Master Servicer in charge of the master servicing function shall serve as the Certifying Person on behalf of the Trust. Such officer of the Certifying Person can be contacted by e-mail at xxx.xxx.xxxxxxxxxxxxx@xxxxxxxxxx.xxx or by facsimile at 000-000-0000. In the event any such party or Servicing Function Participant engaged by any such party is terminated or resigns pursuant to the terms of this Agreement, or any other applicable agreement, as the case may be, such party shall provide a Back-Up Certification to the Master Servicer pursuant to this Section 3.18 with respect to the period of time it was subject to this Agreement or any other applicable agreement, as the case may be. Notwithstanding the foregoing, (i) the Master Servicer and the Securities Administrator shall not be required to deliver a Back-Up Certification to each other if both are the same Person and the Master Servicer is the Certifying Person and (ii) the Master Servicer shall not be obligated to sign the Xxxxxxxx-Xxxxx Certification in the event that it does not receive any Back-Up Certification required to be furnished to it pursuant to this section or any Servicing Agreement or Custodial Agreement.
Sample 1

Examples of Oxley Certification in a sentence

  • The Depositor shall sign (or shall cause another entity acceptable to the Commission to sign) such forms and prepare and sign (or cause another entity acceptable to the Commission to sign) the Sarbanes Oxley Certification.

  • Neither the Master Servicer nor the Securities Administrator shall be responsible for signing the Sarbanes Oxley Certification.

  • Hollister, ''Shock Therapy' for Aktiengesellschaften: Can the Sarbanes- Oxley Certification Requirements Transform German Corporate Culture, Practice and Prospects?' (2005) 25 Nw. J.

  • This resulted in the need to make the proposed changes retroactive.

  • Neither the RMBS Master Servicer nor the Securities Administrator shall be responsible for signing the Sarbanes Oxley Certification.

  • Hollister, ‘“Shock Therapy” for Aktiengesellschaften: Can the Sarbanes- Oxley Certification Requirements Transform German Corporate Culture, Practice and Prospects?’, (2005) 25 Northwestern Journal of International Law and Business 453, with regard to the certification requirements for foreign private issuers created by the Sarbanes-Oxley Act.

  • Programs that provide preventive, diagnostic and inpatient, outpatient and residential treatment services as well as transitional support for people whose use of one or a combination of substances including alcohol, tobacco or other drugs has resulted in impaired control over their use of the substance, risky use (e.g., using alcohol or other drugs while operating machinery or driving), impairment of personal, social or occupational functioning and/or evidence of tolerance or withdrawal symptoms.

  • Each Form 10-K shall include a Sarbanes Oxley Certification in the form attached as Exhibit M required to be included therewith pursuant to the Sarbanes Oxley Act.

Related to Oxley Certification

  • Sarbanes-Oxley Certification As defined in Section 11.05.

  • Back-Up Certification As defined in Section 3.18(k).

  • Income Certification means a Tenant Income Certification and a Tenant Income Certification Questionnaire in the form attached as Exhibit B hereto or in such other comparable form as may be provided by the Issuer to the Owner, or as otherwise approved by the Issuer.

  • Interim Certification As defined in Section 2.02.

  • Delay Delivery Certification As defined in Section 2.02(a) hereof.

  • Form 10-K Certification As defined in Section 4.03(e).

  • Final Certification As defined in Section 2.02(a) hereof.

  • Compliance certification means a submission to the department or the U.S. EPA, as appropriate, that is required under section 8 of this rule to report a NOx budget source’s or a NOx budget unit’s compliance or noncompliance with this rule and that is signed by the NOx authorized account representative in accordance with section 6 of this rule.

  • Sarbanes Certification has the meaning set forth in Section 9.21(b)(iii) of the Sale and Servicing Agreement.

  • Initial Certification As defined in Section 2.02(a) hereof.

  • Citizenship Certification means a properly completed certificate in such form as may be specified by the General Partner by which an Assignee or a Limited Partner certifies that he (and if he is a nominee holding for the account of another Person, that to the best of his knowledge such other Person) is an Eligible Citizen.

  • Incumbency Certificate has the meaning specified in Section 3(b) hereof.

  • Tax Certification Forms means any forms or other documentation as may be issued or required by a Tax Authority or by us from time to time to confirm your tax status [or the tax status of a Connected Person].

  • NRSRO Certification A certification executed by a NRSRO in favor of the Issuer and the Information Agent that states that such NRSRO has provided the Issuer with the appropriate certifications under Exchange Act Rule 17g-5(a)(3)(iii)(B) and that such NRSRO has access to the 17g-5 Website.

  • certification body means a body, including product or quality systems certification bodies, that may be designated by one Party in accordance with this Part to conduct certification on compliance with the other Party's standards and/or specifications to meet relevant mandatory requirements;

  • CEC Certification and Verification means that the CEC has certified (or, with respect to periods before the Project has commenced commercial operation (as such term is defined by and according to the CEC), that the CEC has pre-certified) that the Project is an ERR for purposes of the California Renewables Portfolio Standard and that all Energy produced by the Project qualifies as generation from an ERR for purposes of the Project.

  • Written certification means a statement signed by a treating physician or referral physician that

  • Tax Compliance Certificate as defined in Section 5.9.2(b)(iii).

  • Affidavit of Small Business Enterprise Certification means the fully completed, signed, and notarized affidavit that must be submitted with an application for SBE certification. Representations and certifications made by the applicant in this Affidavit are made under penalty of perjury and will be used and relied upon by City to verify SBE eligibility and compliance with SBE certification and documentation requirements.

  • Closing Certificate means the closing certificate of the Company in the form of Exhibit B hereto.

  • Medical certification means a statement which attests that the medical information reported on the certificate of death or fetal death is accurate to the best of the medical certifier’s knowledge.

  • Servicer Certification As defined in Section 3.22(b) hereof.

  • Trustee Incumbency Certificate has the meaning specified in Section 2.05(b).

  • Safety Certificate and “deemed Safety Certificate” have the meanings given to “safety certificate” and “deemed safety certificate” by the Railways and Other Guided Transport Systems (Safety) Regulations 2006;

  • Certification means an online exam to ascertain a certain level of knowledge and proficiency in SAP subject areas.

  • Performance Certification As defined in Section 11.05.