Annual Statement as to Compliance definition

Annual Statement as to Compliance. The Servicer shall deliver to the Purchaser and the Master Servicer, on or before March 1st each year beginning March 1, 2006, an Officer's Certificate stating that (a) a review of the activities of the Servicer during the preceding calendar year and of its performance under this Agreement has been made under such officer's supervision, and (b) to the best of such officer's knowledge, based on such review, the Servicer has fulfilled all its obligations under this Agreement throughout such year, or, if there has been a default in the fulfillment of any such obligation, specifying each such default known to such officer and the nature and status thereof and the action being taken by the Servicer to cure such default."
Sample 1Sample 2Sample 3
Annual Statement as to Compliance. Shall have the meaning set forth in Section 6.04 hereof.
Sample 1

Examples of Annual Statement as to Compliance in a sentence

  • Section 3.22 Annual Statement as to Compliance............................

  • Section 3.18 Annual Statement as to Compliance............................

  • Servicer’s Annual Statement as to Compliance is prepared in the timeframe set forth in and delivered to the parties required under the Servicing Agreement.

  • Section 3.18 Annual Statement as to Compliance.............................

  • Section 3.22 Annual Statement as to Compliance...........................

  • Annual Statement as to Compliance..........................................

  • Section 3.18 Annual Statement as to Compliance.................................

  • Section 3.13 Annual Statement as to Compliance............................

  • Section 3.21 Annual Statement as to Compliance...........................

  • Section 3.22 Annual Statement as to Compliance.............................

Related to Annual Statement as to Compliance

  • Annual Statement of Compliance As defined in Section 3.13.

  • Annual Statement means, with respect to any Insurance Subsidiary for any fiscal year, the annual financial statements of such Insurance Subsidiary as required to be filed with the Insurance Regulatory Authority of its jurisdiction of domicile and in accordance with the laws of such jurisdiction, together with all exhibits, schedules, certificates and actuarial opinions required to be filed or delivered therewith.

  • Statement of Compliance means the statement forming part of a Tender indicating the Bidders compliance with the Specification.

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • Annual Financial Statement is defined in Section 10.1(a).

  • NAIC Annual Statement is defined in Section 6.2(a).

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

  • Annual Financial Statements has the meaning set forth in Section 3.06.

  • Year-End Financial Statements has the meaning set forth in Section 3.06.

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

  • Quarterly Compliance Certificate has the meaning specified in Section 4.1(d) of the Base Indenture.

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Monthly Financial Statements is defined in Section 6.2(c).

  • Quarterly Financial Statements is defined in Section 6.2(a).

  • Financial Statements has the meaning set forth in Section 3.06.

  • Financial Reports means the Annual Financial Statements and the Interim Accounts.

  • Financial Statement has the meaning set forth in Section 4(g) below.

  • Assessment of Compliance As defined in Section 3.21.

  • Audited financial statement means a financial statement audited by an outside accounting firm.

  • Required Financial Statements has the meaning assigned to such term in Section 5.04(2).

  • Quarterly Statement means the quarterly statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing quarterly statutory financial statements and shall contain the type of financial information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2017, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of the Borrower and its Subsidiaries, including the notes thereto.

  • Covenant Compliance Certificate means a properly completed and executed Covenant Compliance Certificate substantially in the form of Exhibit X hereto.

  • Officer’s Compliance Certificate means a certificate of the chief financial officer or the treasurer of the Borrower substantially in the form attached as Exhibit F.

  • Company Audited Financial Statements has the meaning set forth in Section 3.11.

  • Financial Report means the annual financial report prepared under Chapter 2M of the Corporations Act for the Company and its controlled entities;