Sarbanes Clause Samples
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Sarbanes. Oxley Act. The Company and the Company’s directors and officers, in their capacities as such, are in material compliance with any and all applicable requirements of the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act of 2002 and the rules and regulations promulgated in connection therewith (the “▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act”), including Section 402 related to loans and Sections 302 and 906 related to certifications, and any and all applicable rules and regulations promulgated by the Commission thereunder.
Sarbanes. OxleyNotwithstanding anything to the contrary herein or in any other document, the Owner Trustee shall not be required to execute, deliver or certify on behalf of the Trust, the Servicer, the Depositor or any other Person any filings, certificates, affidavits or other instruments required by the SEC or required under the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act of 2002; provided, however, that the entity executing, delivering or certifying such filings, certificates, affidavits or other instruments required by the SEC or required under the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act of 2002 may at its option request such subcertifications from the Owner Trustee as it may deem necessary from time to time to provide such certifications and the Owner Trustee shall reasonably comply with such request. Notwithstanding any Person's right to instruct the Owner Trustee, neither the Owner Trustee nor any agent, employee, director or officer of the Owner Trustee shall have any obligation to execute any certificates or other documents required by the SEC or required pursuant to the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act of 2002 or the rules and regulations promulgated thereunder, and the refusal to comply with any such instructions shall not constitute a default or breach under this Agreement or any other document in connection herewith.
Sarbanes. Oxley Act: The Sarbanes-Oxley Act of 2002 and the rules a▇▇ ▇▇▇▇▇▇▇▇▇▇▇ of the Co▇▇▇▇▇▇▇▇ ▇▇▇▇▇lgated thereunder (including any interpretations thereof by the Commission's staff).
Sarbanes. Oxley. Paradigm certifies that the business entity and its officers, directors, partners, or other managerial agents of the business have not been convicted of a felony under the Sarbanes-‐Oxley Act of 2002 nor have any of the same been convicted of any felony under state or federal securities laws.
Sarbanes. Oxley Act of 2002. The Company is, and will be, at all time▇ ▇▇▇▇▇▇ ▇▇▇ ▇eriod the Company must maintain effectiveness of the Registration Statement as provided herein, in compliance with all applicable provisions of the Sarbanes-Oxley Act of 2002 and all rules and regulations promulg▇▇▇▇ ▇▇▇▇▇▇▇▇▇r or implementing the provisions thereof that are in effect and will take commercially reasonable steps to ensure that it will be in compliance with other applicable provisions of the Sarbanes-Oxley Act of 2002 not currently in effect upon the effecti▇▇▇▇▇▇ ▇▇ ▇▇▇▇ provisions.
Sarbanes. Oxley Act of 2002. SMSC and the Employee agree that thi▇ ▇▇▇▇▇ ▇etirement is occurring for the reasons cited above and is not related to any lawful actions taken by the Employee under the provisions of Section 806 of 18 U.S.C. ss.1514A.