Sarbanes Oxley Act Compliance. There is and has been no failure on the part of the Company or any of the Company's directors or officers, in their capacities as such, to comply with any provision of the Sarbanes Oxley Act of 2002 and the rules and regulations promulgated in connection therewith, including Section 402 related to loans and Sections 302 and 906 related to certifications.
Sarbanes Oxley Act Compliance. Parent is in compliance with all presently effective and applicable provisions of the Sarbanes Oxley Act of 2002 (the "SARBANES OXLEY ACT") and is actively taking steps to ensure that it will be in compliance with other provisions of the Sarbanes Oxley Act upon the effectiveness or applicability to Parent of such provisions.
Sarbanes Oxley Act Compliance. The Company is in compliance in all material respects with all provisions of the Xxxxxxxx-Xxxxx Act of 2002 that are applicable to the Company as of the date hereof.
Sarbanes Oxley Act Compliance. Purchaser is in compliance with all presently effective and applicable provisions of the Sarbanes Oxley Act of 2002 (the "SARBANES OXLEY ACT") and is actively taking steps to ensure that it will be in compliance with other provisions of the Sarbanes Oxley Act upon the effectiveness or applicability to Purchaser of such provisions. Purchaser is currently in compliance and will use its reasonable efforts to continue to comply in all material respects with all public reporting requirements necessary to permit sales of its restricted shares by Shareholders pursuant to Rule 144.
Sarbanes Oxley Act Compliance. There is and has been no failure on the part of ARC and any of ARC's directors or officers, in their capacities as such, to comply in all material respects with any provision of the Sarbanes Oxley Act of 2002 and the rules and regulations promulgated in connection therewith (the "Sarbanes Oxley Act"), including Section 402 related to loans and Sections 302 and 906 related to certifications, to the extent applicable.
Sarbanes Oxley Act Compliance. The Company and, to the best of its knowledge, its officers and directors in their capacities as such, are in compliance with the applicable provisions of the Xxxxxxxx-Xxxxx Act of 2002 and the rules and regulations of the Commission promulgated in connection therewith that are effective as of each date this representation is made or deemed to be made, except where the failure to so comply would not have had a Material Adverse Effect.
Sarbanes Oxley Act Compliance. Mexico shall continue its existing and xxxxxxx xxxxxxs to comply with all applicable provisions of the Sarbanes-Oxley Act of 2002 (the "Sarbanes-Oxley Act"), and the rules axx xxxxxxxxxxx adopted by the SEC xxxxxxxxxx, xncluding preparing appropriate controls, procedures and documentation to comply with Section 404 of the Sarbanes-Oxley Act and Item 308 of Regulation S-K promulgated thereundxx.
Sarbanes Oxley Act Compliance. The Company is and, on the First Xxxxxxx Xxxx xnd the Subsequent Closing Date, if any, will be, in compliance with the applicable provisions of the Sarbanes-Oxley Act of 2002 that are effective and is actively taxxxx xxxxx xx ensure that it will be in compliance with other applicable provisions of the Sarbanes-Oxley Act of 2002 upon the effectiveness of such provisxxxx.
Sarbanes Oxley Act Compliance. Between the date of this Agreement and xxx Xxxxxxx, the Company shall take all actions reasonably requested by Parent and shall use reasonable best efforts to cooperate with Parent to work toward enabling the Parent to satisfy its obligations under the Sarbanes-Oxley Act ("SOX") after the Closing. Without limiting the foxxxxxxx, xxxx actions shall include (i) allowing Parent's officers and consultants access, during normal business hours, to the Company's officers and accountants with respect to SOX matters, and (ii) implementing, to the extent practicable, the reasonable recommendations of Parent and its consultants to progress towards establishing internal controls over financial reporting and disclosure controls and procedures as are necessary or appropriate to enable Parent to satisfy its obligations under SOX after the Closing.
Sarbanes Oxley Act Compliance. The Company shall be in full compliancx xxxx xxx xxxeral securities laws, rules, regulations, and reporting requirements, including but not limited to the provisions of and the rules and regulations promulgated under the Sarbanes-Oxley Act of 2002, or at the option of the Investor, shall xxxx xxxxxxxed to the Investor a schedule and plan to bring the Company into compliance therewith within a reasonable time after the date hereof.
