Common use of Certificates of Compliance Clause in Contracts

Certificates of Compliance. Each time financial statements are furnished pursuant to Section 6.3 above, Borrower shall deliver to Lender an Officer’s Certificate signed by a Responsible Officer in the form of, and certifying to the matters set forth in Exhibit E hereto.

Appears in 22 contracts

Samples: Venture Loan and Security Agreement (IMV Inc.), Venture Loan and Security Agreement (CVRx, Inc.), Venture Loan and Security Agreement

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Certificates of Compliance. Each time financial statements are furnished pursuant to Section 6.3 above, Borrower shall deliver to each Lender an Officer’s Certificate signed by a Responsible Officer in the form of, and certifying to the matters set forth in Exhibit E hereto.

Appears in 7 contracts

Samples: Venture Loan and Security Agreement (eASIC Corp), Venture Loan and Security Agreement (eASIC Corp), Venture Loan and Security Agreement (Palatin Technologies Inc)

Certificates of Compliance. Each time financial statements are furnished pursuant to Section 6.3 above, Borrower shall deliver to Lender Lenders an Officer’s Certificate signed by a Responsible Officer in the form of, and certifying to the matters set forth in Exhibit E hereto.

Appears in 5 contracts

Samples: Venture Loan and Security Agreement (Inotek Pharmaceuticals Corp), Venture Loan and Security Agreement (Inotek Pharmaceuticals Corp), Venture Loan and Security Agreement (Northstar Neuroscience, Inc.)

Certificates of Compliance. Each time financial statements are furnished pursuant to Section 6.3 above, Borrower shall deliver to Lender an Officer’s 's Certificate signed by a Responsible Officer in the form of, and certifying to the matters set forth in Exhibit E hereto.

Appears in 4 contracts

Samples: Venture Loan and Security Agreement (Convio, Inc.), Venture Loan and Security Agreement (Isilon Systems, Inc.), Venture Loan and Security Agreement (Activbiotics Inc)

Certificates of Compliance. Each time financial statements are furnished pursuant to Section 6.3 above, Borrower Representative shall deliver to Lender an Officer’s Certificate signed by a Responsible Officer in the form of, and certifying to the matters set forth in Exhibit E hereto.

Appears in 3 contracts

Samples: Venture Loan and Security Agreement (Castle Creek Biosciences, Inc.), Venture Loan and Security Agreement (Catasys, Inc.), Venture Loan and Security Agreement (Catasys, Inc.)

Certificates of Compliance. Each time the monthly and annual financial statements are furnished pursuant to Section 6.3 above, Borrower shall deliver to Lender Lenders an Officer’s Certificate signed by a Responsible Officer in the form of, and certifying to the matters set forth in Exhibit E hereto.

Appears in 3 contracts

Samples: Venture Loan and Security Agreement, Venture Loan and Security Agreement (Ambit Biosciences Corp), Venture Loan and Security Agreement (Ambit Biosciences Corp)

Certificates of Compliance. Each time financial statements are furnished pursuant to Section 6.3 above6.3, each Co-Borrower shall deliver to each Lender an Officer’s Certificate signed by a Responsible Officer in the form of, and certifying to the matters set forth in Exhibit E attached hereto.

Appears in 2 contracts

Samples: Loan Agreement (Environmental Impact Acquisition Corp), Venture Loan and Security Agreement (Stealth BioTherapeutics Corp)

Certificates of Compliance. Each time financial statements are furnished pursuant to Section 6.3 above, Borrower shall deliver to each Lender an Officer’s Certificate signed by a Responsible Officer in the form of, and certifying to the matters set forth in Exhibit E D hereto.

Appears in 2 contracts

Samples: Loan and Security Agreement (D-Wave Quantum Inc.), Venture Loan and Security Agreement (D-Wave Quantum Inc.)

Certificates of Compliance. Each time financial statements are furnished pursuant to Section 6.3 above, Borrower shall deliver to Lender an Officer’s 's Certificate signed by a Responsible Officer in the form of, and certifying to the matters set forth in in, Exhibit E G hereto.

Appears in 1 contract

Samples: Equipment Loan and Security Agreement (Anadys Pharmaceuticals Inc)

Certificates of Compliance. Each time financial statements are furnished pursuant to Section 6.3 above, Borrower shall deliver to each Lender an Officer’s Certificate signed by a Responsible Officer in the form of, and certifying to the matters set forth in Exhibit E hereto; provided, that such Officer’s Certificate shall include the second sentence in paragraph numbered 4 on a quarterly basis only.

Appears in 1 contract

Samples: Venture Loan and Security Agreement (Sunesis Pharmaceuticals Inc)

Certificates of Compliance. Each time financial statements are furnished pursuant to Section 6.3 above, Borrower shall deliver to Lender an Officer’s Certificate signed by Borrower’s president, treasurer or chief financial officer (each, a Responsible Officer Officer”) in the form of, and certifying to the matters set forth in Exhibit E hereto.

Appears in 1 contract

Samples: Venture Loan and Security Agreement (Titan Pharmaceuticals Inc)

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Certificates of Compliance. Each time financial statements are furnished pursuant to Section 6.3 aboveabove (except Section 6.3(b)), Borrower Representative shall deliver to Lender Lenders an Officer’s Certificate signed by a Responsible Officer in the form of, and certifying to the matters set forth in in, Exhibit E hereto.

Appears in 1 contract

Samples: Venture Loan and Security Agreement (Satcon Technology Corp)

Certificates of Compliance. Each time financial statements are furnished pursuant to Section 6.3 above, Borrower shall deliver to Lender Lenders an Officer’s Certificate signed by Borrower’s president, treasurer or chief financial officer (each, a Responsible Officer Officer”) in the form of, and certifying to the matters set forth in Exhibit E hereto.

Appears in 1 contract

Samples: Venture Loan and Security Agreement (Titan Pharmaceuticals Inc)

Certificates of Compliance. Each time financial statements are furnished pursuant to Section 6.3 above, Borrower shall deliver to Lender an Officer’s Certificate signed by a Responsible Officer in the form of, and certifying to the matters set forth in Exhibit E D hereto.

Appears in 1 contract

Samples: Venture Loan and Security Agreement (Infinity Pharmaceuticals, Inc.)

Certificates of Compliance. Each time financial statements are furnished pursuant to Section 6.3 above, Borrower Representative shall deliver to Lender an Officer’s Certificate signed by a Responsible Officer in the form of, and certifying to the matters set forth in Exhibit E D hereto.

Appears in 1 contract

Samples: Venture Loan and Security Agreement (Mohawk Group Holdings, Inc.)

Certificates of Compliance. Each time financial statements are furnished pursuant to Section 6.3 above, Borrower Borrowers shall deliver to Lender an Officer’s Certificate signed by a Responsible Officer in the form of, and certifying to the matters set forth in Exhibit E hereto.

Appears in 1 contract

Samples: Venture Loan and Security Agreement (Everyday Health, Inc.)

Certificates of Compliance. Each time financial statements are furnished pursuant to Section 6.3 above, Borrower shall deliver to Lender each Lender, an Officer’s 's Certificate signed by a Responsible Officer in the form of, and certifying to the matters set forth in in, Exhibit E G hereto.

Appears in 1 contract

Samples: Venture Loan and Security Agreement (Myogen Inc)

Certificates of Compliance. Each time financial statements are furnished (or deemed furnished) pursuant to Section 6.3 above, each Co-Borrower shall deliver to each Lender an Officer’s Certificate signed by a Responsible Officer in the form of, and certifying to the matters set forth in Exhibit E attached hereto.

Appears in 1 contract

Samples: Loan and Security Agreement (Cerecor Inc.)

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