Compliance Systems definition

Compliance Systems means requirements for and systems or procedures implemented for oversight of compliance with Gaming Laws and other Applicable Laws governing the Owner, Manager and the Managed Facilities, including the Gaming Compliance Review and Reporting Plan established by Manager for the Managed Facilities, as well as policies and programs of the Manager providing a code of business conduct and ethics; financial integrity and accounting policies; and any other policies or programs adopted and published by the Manager are of a legal or ethical compliance nature.
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Examples of Compliance Systems in a sentence

  • Compliance Systems Corporation has caused this Warrant Certificate to be executed by its officer thereunto duly authorized.

  • Lender has simultaneously entered into a Securities Purchase Agreement (the “Agreement”) with Compliance Systems Corporation (“Borrower”), pursuant to which Lender has purchased the Initial Debenture identified therein and may purchase the Additional Debenture identified therein pursuant to the terms thereof (collectively, the “Debentures”).

  • If to the Debtor: Compliance Systems Corporation ▇▇ ▇▇▇▇▇ ▇▇▇▇ Glen Cove, NY 11542 Attn.: ▇▇▇▇ ▇▇▇▇▇▇▇▇▇, President With a copy to: Moritt ▇▇▇▇ Hamroff & ▇▇▇▇▇▇▇▇ LLP ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇ Attn: ▇▇▇▇▇▇ ▇.

  • The addresses and facsimile numbers for such communications shall be: If to the Company, to: Compliance Systems Corporation 90 Pratt Oval ▇▇▇▇ Cove, NY 11542 Attention: Dean Garfinkel Telephone: (516) 656-5155 Facsimile: (516) 676-2420 With C▇▇▇ ▇▇: Kirkpatrick & Lockhart ▇▇▇▇▇▇▇▇▇ Gra▇▇▇, ▇▇▇ 201 South Biscayne Bou▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇ Attention: Clayton E.

  • The exact legal name of the Company as that name appears on its Certificate of Incorporation is as follows: Compliance Systems Corporation.

  • Telephone: (201) 985-8300 Facsimile: (201) 985-1964 If to th▇ ▇▇▇▇▇▇▇, ▇▇: Dean Garfinkel c/o Compliance Systems Corporation 90 Pratt Oval ▇▇▇▇ Cove, NY 11542 Telephone: (516) 656-5155 Facsimile: (516) 676-2420 Any such ▇▇▇▇▇▇ ▇▇▇▇▇ be effective (a) when delivered, if delivered by hand delivery or overnight courier service, or (b) five (5) days after deposit in the United States mail, as applicable.

  • The Note is hereby cancelled as of December 2001, subject to its replacement by the a promissory note reflecting the Restructured Loan ("New Note"), as guaranteed by each of Compliance Systems Corporation and Call ▇▇▇▇▇▇▇▇▇▇.▇▇▇, Inc.

  • The addresses and facsimile numbers for such communications shall be: If to the Company, to: Compliance Systems Corporation 90 Pratt Oval ▇▇▇▇ Cove, NY 11542 Attention: Dean Garfinkel Telephone: (516) 656-5155 Facsimile: (516) 676-2420 With a copy ▇▇: Kirkpatrick & Lockhart Nich▇▇▇▇▇ ▇▇▇▇▇m, ▇▇▇ 201 South Biscayne Boulevar▇, ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇ Attention: Clayton E.

  • The Secured Party has agreed to acquire from Compliance Systems Corporation, a Nevada corporation (the “Parent”), an Amended and Restated Secured Convertible Debenture in the principal amount of $1,765,000.00 (the “Debenture”), pursuant to a Securities Purchase Agreement between the Parent, the Secured Party and the other parties thereto, dated as of February 5, 2010 (the “Securities Purchase Agreement”).

  • Employee is willing to serve as Chairman of the Board and Secretary of the Company, Compliance Systems Corporation, a Delaware corporation, the parent of the Company ("Compliance Systems"), and each of the other current and future wholly-owned subsidiaries of Compliance Systems (hereinafter collectively, the "Affiliates") and the Company and each of the Affiliates desire to retain the Employee in such capacity on the terms and conditions herein set forth.