Financial Statement Compliance Certificate definition

Financial Statement Compliance Certificate means a certificate of a Responsible Officer of the Borrower Representative in substantially the form of Exhibit 4.2(b) hereto.
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Financial Statement Compliance Certificate means a certificate substantially in the form of Exhibit D-1.
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Examples of Financial Statement Compliance Certificate in a sentence

  • The Board also agreed that the pilot program would be funded by a one-off contribution of €15,000 from each nominated member to the IOSCO Board, to be paid in 2015 as a supplement to their 2015 annual membership contribution fees.

  • River Ave.3rd FloorHolland, Michigan 49423 Proposals will be accepted through {Time and Date}.

  • They matter despite the fact that the people involved never expect them to get to court.

  • With all financial statements delivered to Lender as provided in Section 2.2(a) and (b) above, Borrower shall deliver to Lender a Financial Statement Compliance Certificate in addition to the other information set forth herein, which certifies that Borrower’s compliance with the financial covenants set forth in Section 2.5 below and further certifies that no Event of Default has occurred, as required by Section 2.2(c).

  • PROMISSORY-NOTE (C) Fifth Third Bancorp 2001M (5/05) -3- With all financial statements delivered to Lender as provided in (i) and (ii) above, Borrower shall deliver to Lender a Financial Statement Compliance Certificate in addition to the other information set forth therein, which certifies the Borrower's compliance with the financial covenants set forth herein and that no Event of Default has occurred.

  • Fifth Third Bancorp 2001M (5/05) With all financial statements delivered to Lender as provided in (i) and (ii) above, Borrower shall deliver to Lender a Financial Statement Compliance Certificate in addition to the other information set forth therein, which certifies the Borrower's compliance with the financial covenants set forth herein and that no Event of Default has occurred.

  • The next YPN Morning Buzz is scheduled for Thursday, June 10th at the Room at Corner Bar.

  • THE TALBOTS, INC., as Borrower Representative By: Name: Title: [Signature Page to Financial Statement Compliance Certificate] APPENDIX I Calculation of Availability EXHIBIT 11.1(a) TO TERM LOAN AGREEMENT FORM OF ASSIGNMENT This ASSIGNMENT, dated as of the Effective Date, is entered into between (the “Assignor”) and (the “Assignee”).

Related to Financial Statement Compliance Certificate

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

  • Compliance Certificate means a certificate substantially in the form of Exhibit D.

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

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

  • 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.

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

  • Pro Forma Compliance Certificate means a certificate of a Responsible Officer of the Borrower containing reasonably detailed calculations of the financial covenants set forth in Section 8.11 recomputed as of the end of the period of the four fiscal quarters most recently ended for which the Borrower has delivered financial statements pursuant to Section 7.01(a) or (b) after giving effect to the applicable transaction on a Pro Forma Basis.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Financial Statement Date means December 31, 1999.

  • 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.

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

  • U.S. Tax Compliance Certificate has the meaning specified in Section 3.01(e)(ii)(B)(III).

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

  • Closing Date Financial Statements has the meaning set forth in Section 2.3(a)(i).

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

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);

  • 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.

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

  • 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.

  • Financial Monitoring Report or “FMR” means each report prepared in accordance with Section 4.02 of this Agreement;

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

  • Borrower Financial Statements has the meaning assigned to such term in Section 4.4(a).

  • Seller Financial Statements has the meaning set forth in Section 3.5(a).

  • Tax Clearance Certificate means a tax clearance certificate issued by the South African Revenue Services (SARS) confirming that the natural or juristic person is a registered tax payer.

  • Financial Statements Date shall have the meaning ascribed to it in Section 3.7.