Common use of Compliance Certificate Clause in Contracts

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating whether or not the signers know of any Default by the Company in performing any of its obligations under this Indenture. If they do know of such a Default, the certificate shall describe the Default.

Compliance Certificate. (a) The Company shall deliver to the Trustee Trustee, within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating whether or Company, a written statement, which need not the signers know of any Default comply with Section 18.01, signed by the Company in performing principal executive officer, principal financial officer or principal accounting officer of the Company, as to his or her knowledge of the Company’s compliance with all conditions and covenants under the Indenture. For purposes of this Section 6.05, such compliance shall be determined without regard to any period of its obligations grace or requirement of notice under this Indenture. If they do know of such a Default, the certificate shall describe the Default.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' ’ Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of such a Defaultdo, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' ’ Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of such a Defaultdo, the certificate shall describe the Default, its status and what action the Company is taking or propose to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee Holder within 120 days after the end of each fiscal year of the Company an Officers' ’ Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of such a Defaultdo, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee Trustee, within 120 days after the end of each fiscal year year, an Officers’ Certificate indicating whether the Officers signing such Officers’ Certificate on behalf of the Company an Officers' Certificate stating whether or not the signers know of any Default by with respect to the Notes that occurred during the previous year. The Company shall also deliver to the Trustee, within 30 days after the occurrence thereof, written notice of any Event of Default with respect to the Notes, the status and what action the Company is taking or proposes to take in performing any of its obligations under this Indenture. If they do know of such a Default, the certificate shall describe the Defaultrespect thereof.

Compliance Certificate. The Company shall deliver to the Trustee Trustee, within 120 days after the end of each fiscal year of the Company Company, an Officers' ’ Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of such a Defaultdo, the certificate shall describe the DefaultDefault and its status.

Compliance Certificate. The Company shall deliver to the Trustee within 120 90 days after the end of each fiscal year of the Company an Officers' ’ Certificate stating whether or not that, to the signers know of any signing Officers’ knowledge, no Default by the Company in performing any of its obligations has occurred under this Indenture, or, if a Default has occurred, what action the Company and/or the Guarantors are taking or propose to take with respect thereto. If they do know of such a Default, the certificate The Company also shall describe the Defaultcomply with TIA § 314(a)(4).

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (which as of the date of this Indenture is December 31) an Officers' Certificate stating whether or not the signers know of any Default by the Company in performing any or Event of its obligations under this IndentureDefault. If they do know of such a Default or Event of Default, the certificate shall describe the DefaultDefault or Event of Default and efforts to remedy the same. The Company shall notify the Trustee within 10 days following the occurrence thereof of any acceleration which is an Event of Default within the meaning of Section 5.01(4).

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2001) an Officers' Certificate Certificate, stating whether or not to the best knowledge of the signers know thereof, the Company is in default in the performance and observance of any Default by of the terms, provisions and conditions of this Indenture (without regard to any period of grace or requirement of notice provided hereunder) and if the Company shall be in performing any default, specifying all such defaults and the nature and status thereof of its obligations under this Indenture. If which they do know of such a Default, the certificate shall describe the Defaultmay have knowledge.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating whether or not the signers know of any Default or Event of Default by the Company in performing any of its obligations under this IndentureIndenture or the Securities. If they do know of any such a Default or Event of Default, the certificate shall describe the DefaultDefault or Event of Default and its status.

Compliance Certificate. The Company shall deliver to the Trustee Trustee, within 120 105 days after the end of each fiscal year of the Company an Officers' Certificate stating whether or not the signers know of any Default Company, a brief certificate signed by the Company principal executive officer, principal financial officer or principal accounting officer of the Company, as to the signer's knowledge of the Company's compliance with all conditions and covenants contained in performing this Indenture (determined without regard to any period of its obligations under this Indenture. If they do know grace or requirement of such a Default, the certificate shall describe the Defaultnotice provided herein).

Compliance Certificate. The Company shall deliver to the Trustee Trustee, within 120 one hundred twenty (120) calendar days after the end of each fiscal year of the Company an Officers' Certificate Company, a certificate of two (2) or more Officers stating whether or not the signers know signatories to such Officer’s Certificate have actual knowledge of any Default or Event of Default by the Company in performing any of its obligations under this IndentureIndenture or the Securities. If they such signatories do know of any such a Default or Event of Default, the then such certificate shall describe the DefaultDefault or Event of Default and its status.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the first fiscal year ending on or after the date hereof) an Officers' Certificate stating whether or not the signers know of any Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of do, such a Default, the certificate Officers' Certificate shall describe the DefaultDefault and its status.

Compliance Certificate. The Company shall deliver to the Trustee Trustee, within 120 days after the end of each fiscal year of the Company Company, an Officers' Certificate complying with Section 314(a)(4) of the Trust Indenture Act and stating whether or not the signers know of any Default by the Company in performing any of its obligations under this Indenturethat occurred during such fiscal year. If they do know of such a Defaultdo, the certificate Officers' Certificate shall describe the DefaultDefault and its status. Such compliance shall be determined without regard to periods of grace or notice requirements.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2001) an Officers' Certificate Certificate, stating whether or not to the best knowledge of the signers know thereof the Company is in default in the performance and observance of any Default by of the terms, provisions and conditions of this Indenture (without regard to any period of grace or requirement of notice provided hereunder) and if the Company shall be in performing any default, specifying all such defaults and the nature and status thereof of its obligations under this Indenture. If which they do know of such a Default, the certificate shall describe the Defaultmay have knowledge.

Compliance Certificate. (a) The Company shall will deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating whether or not the signers know of any Default by the Company in performing any or Event of its obligations under this IndentureDefault that occurred during such period. If they do know of such a Default or an Event of Default, the certificate shall Officers' Certificate will describe the DefaultDefault or Event of Default and the action the Company is taking or proposes to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee within 120 calendar days after the end of each fiscal year of the Company an Officers' Certificate ’ Certificate, stating whether or not not, to the signers know knowledge of each such Officer, any Default by or Event of Default occurred during such period and if so, describing each Default or Event of Default, its status and the action the Company in performing any of its obligations under this Indenture. If they do know of such a Default, the certificate shall describe the Defaultis taking or proposes to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee within 120 90 days after the end of each fiscal year of the Company an Officers' ’ Certificate stating whether or not the signers know of any Default or Event of Default by the Company in performing any of its obligations under this IndentureIndenture or the Securities. If they do know of any such a Default or Event of Default, the certificate shall describe the DefaultDefault or Event of Default and its status.

Compliance Certificate. The Company shall deliver to the Trustee Holder within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of such a Defaultdo, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of (beginning with the Company fiscal year ending on July 31, 1997) an Officers' Certificate stating whether or not the signers know of any Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of do, such a Default, the certificate Officers' Certificate shall describe the DefaultDefault and its status.

Compliance Certificate. The Company shall deliver to the Trustee within 120 calendar days after the end of each fiscal year of the Company an Officers' Certificate Certificate, stating whether or not to the knowledge of the signers know of any Default by thereof, the Company is in performing any of its obligations compliance with all conditions and covenants under this Indenture. If they do know of such a Default, the certificate shall describe the Default.

Compliance Certificate. (1) The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' ’ Certificate stating whether or not the signers know of any Default by the Company in performing any of its covenants and obligations under this Indenturehereunder that occurred during the fiscal year and is continuing. If they do know the Company knows of such a DefaultDefault at such time, the certificate Certificate shall describe the nature and status of the Default. The first such Officers’ Certificate shall be delivered to the Trustee by January 28, 2017.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (which as of the date of this Indenture is December 31) an Officers' ’ Certificate stating whether or not the signers know of any Default by the Company in performing any or Event of its obligations under this IndentureDefault. If they do know of such a Default or Event of Default, the certificate shall describe the DefaultDefault or Event of Default and efforts to remedy the same. The Company shall notify the Trustee within 10 days following the occurrence thereof of any acceleration which is an Event of Default within the meaning of Section 5.01(4).

Compliance Certificate. The Company shall deliver to the Trustee within 120 calendar days after the end of each fiscal year of the Company an Officers' Certificate ’ Certificate, stating whether or not to the knowledge of the signers know of any Default by thereof, the Company is in performing any of its obligations compliance with all conditions and covenants under this Indenture. If they do know of such a Default, the certificate shall describe the Default.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' ’ Certificate signed by the principal executive officer, principal financial officer or principal accounting officer of the Company and each Guarantor stating whether or not the signers signatories know of any Default by the Company or any Guarantor in performing any of its obligations under this IndentureIndenture and the Notes. If they do know any signatory has knowledge of any such a Default, the certificate shall describe the DefaultDefault and what action the Company is taking or proposes to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee Trustee, within 120 one hundred and twenty (120) calendar days after the end of each fiscal year of the Company an Officers' Certificate Company, a certificate of two (2) or more Officers stating whether or not the signers know signatories to such Officer’s Certificate have actual knowledge of any Default or Event of Default by the Company in performing any of its obligations under this IndentureIndenture or the Securities. If they such signatories do know of any such a Default or Event of Default, the then such certificate shall describe the DefaultDefault or Event of Default and its status.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Officer’s Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of such a Defaultdo, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Officer's Certificate stating whether or not the signers signatories know of any Default by the Company in performing any of its obligations under this IndentureIndenture and the Securities. If they do know the Company has knowledge of any such a Default, the certificate shall describe the DefaultDefault and its status.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' ’ Certificate stating whether or not to the best of the knowledge of the signers know of any thereof a Default by the Company in performing any of its obligations under this Indentureoccurred during such period. If they do know of a Default shall have occurred during such a Defaultperiod, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA § 314(a)(4).

Compliance Certificate. (a) The Company shall deliver to the Trustee Trustee, within 120 days after the end of each fiscal year year, an Officer’s Certificate stating that, in the course of the performance by the signers of their duties as officers of the Company an Officers' Certificate they would normally have knowledge of any Default, and further stating whether or not the signers know of any Default by the Company in performing any of its obligations under this Indenture. If they do know of that occurred during such a Default, the certificate shall describe the Defaultperiod.

Compliance Certificate. (a) The Company shall deliver to the Trustee Trustee, within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating whether or Company, a written statement, which need not the signers know comply with Section 18.01 of any Default this Indenture, signed by the Company in performing any principal executive officer, principal financial officer or principal accounting officer of its obligations the Company, as to his or her knowledge of the Company’s compliance with all conditions and covenants under this Indenture. If they do know For purposes of this Section 6.05, such a Default, the certificate compliance shall describe the Defaultbe determined without regard to any period of grace or requirement of notice under this Indenture.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (which as of the Issue Date is December 31) an Officers' ’ Certificate stating whether or not the signers know of any Default by the Company in performing any or Event of its obligations under this IndentureDefault. If they do know of such a Default or Event of Default, the certificate shall describe the DefaultDefault or Event of Default and efforts to remedy the same. The Company shall notify the Trustee within 10 days following the occurrence thereof of any acceleration which is an Event of Default within the meaning of Section 6.01(4).

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Officer’s Certificate stating whether or not the signers know signer knows of any Default by that occurred during the Company in performing any of its obligations under this Indenturefiscal year. If they do know of such a Defaulthe does, the certificate shall describe the DefaultDefault and its status. The certificate need not comply with Section 10.05. See Section 10.10.

Compliance Certificate. The Company shall deliver to the Trustee within 120 150 days after the end of each fiscal year of the Company an Officers' ’ Certificate stating whether or not the signers know of any Default or Event of Default by the Company in performing that occurred during such fiscal year and whether all of the conditions and covenants of the Company have been complied with regardless of any period of its obligations grace or requirement of notice provided under this the Indenture. If they do know of such a Default or Event of Default, the certificate shall describe the Default or Event of Default, as the case may be, and its status.”

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of such a Defaultdo, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (commencing with the fiscal year ending December 31, 2010) an Officers' ’ Certificate stating whether or not the signers know of any Default by the Company in performing any or Event of its obligations under this IndentureDefault that occurred during such period. If they do know of such a Defaultdo, the certificate shall describe the Default or Event of Default, its status and what action the Company is taking or proposes to take with respect thereto.

Compliance Certificate. (a) The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating whether Company, a certificate of the principal executive officer, principal financial officer or not principal accounting officer such officer's knowledge of the signers know of any Default by the Company in performing any of its obligations Company's compliance with all conditions and covenants under this Indenture. If they do know Indenture (without regard to any period of such a Default, the certificate shall describe the Defaultgrace or requirement of notice provided hereunder).

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (commencing with the fiscal year ending December 30, 2018) an Officers' ’ Certificate stating whether or not the signers know of any Default by the Company in performing any or Event of its obligations under this IndentureDefault that occurred during such period. If they do know of such a Defaultdo, the certificate shall describe the Default or Event of Default, its status and what action the Company is taking or proposes to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee within 120 calendar days after the end of each fiscal year of the Company an Officers' Certificate a certificate of the principal executive officer, principal financial officer or principal accounting officer of the Company, stating whether or not not, to the signers know knowledge of such officer, any Default by or Event of Default occurred during such period and if so, describing each Default or Event of Default, its status and the action the Company in performing any of its obligations under this Indentureis taking or proposes to take with respect thereto. If they do know of such a Default, the certificate The Company also shall describe the Defaultcomply with TIA § 314(a)(4).

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate signed by its principal executive officer, the principal financial officer or the principal accounting officer stating that a review of the activities of the Company during such fiscal year has been made under the supervision of such officer and whether or not the signers know such officer knows of any Default by the Company in performing any or Event of its obligations under this IndentureDefault that occurred during such period. If they do know of such a Defaulthe or she does, the certificate shall describe the Default or Event of Default, its status and what action the Company is taking or proposes to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating whether or not the signers know of any Default or Event of Default by the Company in performing any of its obligations under this Indenture. If they do know of such a Default, the certificate shall describe the Default.Indenture or the

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate (with at least one of the signatories being the principal executive officer, principal financial officer or principal accounting officer of the Company) stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default by that occurred during the Company in performing any of its obligations under this Indentureprevious year. If they do know of such a Defaultdo, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee Trustee, within 120 days after the end of each fiscal year year, a statement signed by an Officer of the Company which need not constitute an Officers' Certificate stating whether or not the signers know of any Default by the Company in performing any of its obligations under this Indenture. If they do know of such a Default’ Certificate, the certificate shall describe the Defaultcomplying with TIA Section 314(a)(4).

Compliance Certificate. The Company shall deliver to the Trustee Trustee, within 120 days after the end of each fiscal year of the Company Company, an Officers' Officer’s Certificate stating that in the course of the performance by such Officer of his or her duties he or she would normally have knowledge of any Default and whether or not the signers know such Officer knows of any Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of such a Defaultso, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 1996) an Officers' Certificate stating whether or not the signers know of any Event of Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do such signers know of any Event of Default that occurred during such a Defaultperiod, the certificate such Officers' Certificate shall describe the DefaultEvent of Default and its status.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating whether or not the signers signatories know of any Default by the Company in performing any of its obligations under this IndentureIndenture or the Securities. If they do know of any such a Default, the certificate shall describe the DefaultDefault and its status. One of the officers signing such certificate shall be the principal executive, principal financial or principal accounting officer of the Company.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate Company’s fiscal years, a certificate executed by its principal executive officer, principal financial officer or principal accounting officer, stating whether as to his or not her knowledge the signers know Company’s compliance (without regard to periods of any Default by the Company in performing any of its obligations grace or notice requirements) with all conditions and covenants under this Indenture. If they do know , and if the Company shall not be in compliance, specifying such non-compliance and the nature and status thereof of which such a Default, the certificate shall describe the Defaultofficer may have knowledge.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Officer’s Certificate stating that in the course of the performance by the signer of his or her duties as an Officer of the Company he or she would normally have knowledge of any Default and whether or not the signers know signer knows of any Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of such a Defaulthe or she does, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto.

Compliance Certificate. (a) The Company shall will deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating whether or not the signers know 38 49 of any Default by the Company in performing any or Event of its obligations under this IndentureDefault that occurred during such period. If they do know of such a Default or an Event of Default, the certificate shall Officers' Certificate will describe the DefaultDefault or Event of Default and the action the Company is taking or proposes to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on July 31, 1998) an Officers' Certificate stating whether or not to the best of their knowledge the signers know of any default or Event of Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of do, such a Default, the certificate Officers' Certificate shall describe the Defaultdefault or Event of Default and its status.

Compliance Certificate. The Company Corporation shall deliver to the Trustee within 120 30 days after the end of each fiscal year of the Company Corporation an Officers' Certificate stating whether or not the signers know of any Default by that occurred during the Company in performing any of its obligations under this Indenturefiscal year. If they do know of such a Defaultdo, the certificate shall describe the DefaultDefault and its status.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2002) an Officers' Certificate Certificate, stating whether or not to the knowledge of the signers know thereof the Company is in default in the performance and observance of any Default by of the terms, provisions and conditions of this Indenture (without regard to any period of grace or requirement of notice provided hereunder) and if the Company shall be in performing any default, specifying all such defaults and the nature and status thereof of its obligations under this Indenture. If which they do know of such a Default, the certificate shall describe the Defaultmay have knowledge.

Compliance Certificate. The Company shall deliver to the Trustee within 120 90 days after the end of each fiscal year of the Company an Officers' ’ Certificate stating whether or not that, to the signers know of any signing Officers’ knowledge, no Default by the Company in performing any of its obligations has occurred under this Indenture. If they do know of such , or, if a DefaultDefault has occurred, what action the certificate shall describe Company and/or the DefaultGuarantors are taking or propose to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the first full fiscal year ending on or after the date hereof) an Officers' Certificate stating whether or not the signers know of any Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of do, such a Default, the certificate Officers' Certificate shall describe the DefaultDefault and its status.

Compliance Certificate. The Company shall deliver to the Trustee within 120 90 days after the end of each fiscal year of the Company an Officers' Certificate stating whether or not the signers know of any Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of such a Defaultdo, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Compliance Certificate. The Company shall deliver to the Trustee Trustee, within 120 days after the end of each fiscal year year, an Officers’ Certificate indicating whether the officers signing such Officers’ Certificate on behalf of the Company an Officers' Certificate stating whether or not the signers know of any Default by with respect to the Notes that occurred during the previous year. The Company shall also deliver to the Trustee, within 30 days after the occurrence thereof, written notice of any Event of Default with respect to the Notes, the status and what action the Company is taking or proposes to take in performing any of its obligations under this Indenture. If they do know of such a Default, the certificate shall describe the Defaultrespect thereof.

Compliance Certificate. The Company shall deliver to the Trustee Trustee, within 120 one hundred and twenty (120) calendar days after the end of each fiscal year of the Company Company, an Officers' Officer's Certificate stating whether or not the signers know signatory to such Officer's Certificate has actual knowledge of any Default or Event of Default by the Company in performing any of its obligations under this IndentureIndenture or the Securities. If they do such signatory does know of any such a Default or Event of Default, the then such certificate shall describe the Defaultsuch Default or Event of Default and its status.

Compliance Certificate. (a) The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (commencing with the fiscal year ending June 30, 2021), an Officers' Officer’s Certificate stating certifying that in the course of the performance by the signer of his or her duties as an Officer of the Company they would normally have knowledge of any Default and whether or not the signers know signer knows of any Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of such a Defaulthe or she does, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee within 120 90 days after the end of each fiscal year of the Company (beginning with the fiscal year ending October 31, 1997) an Officers' Certificate as to the signer's knowledge of the Company's compliance with all conditions and covenants on its part contained in this Indenture and stating whether or not the signers know of any Event of Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of do, such a Default, the certificate Officers' Certificate shall describe the DefaultEvent of Default and its status and the Company's efforts to remedy the same.

Compliance Certificate. The Company shall deliver to the Trustee Trustee, within 120 [105] days after the end of each fiscal year of the Company an Officers' Certificate stating whether or not the signers know of any Default Company, a brief certificate signed by the Company principal executive officer, principal financial officer or principal accounting officer of the Company, as to the signer's knowledge of the Company's compliance with all conditions and covenants contained in performing this Indenture (determined without regard to any period of its obligations under this Indenture. If they do know grace or requirement of such a Default, the certificate shall describe the Defaultnotice provided herein).

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company Parent an Officers' Officer’s Certificate signed by the principal executive officer, the principal financial officer or the principal accounting officer stating whether or not the signers know of any Default by the Company in performing any or Event of its obligations under this IndentureDefault that occurred during such period. If they do know of such a Defaultdo, the certificate shall describe the DefaultDefault or Event of Default and its status.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Officer's Certificate stating whether or not the signers signatories know of any Default by the Company in performing any of its obligations under this IndentureIndenture and the Notes. If they do know the Company has knowledge of any such a Default, the certificate shall describe the DefaultDefault and its status.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' ’ Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default or Event of Default and whether or not the signers know of any Default by or Event of Default that existed at the Company in performing any end of its obligations under this Indenturesuch period and is continuing. If they do know of such a Defaultdo, the certificate shall describe the Default or Event of Default, its status and what action the Company is taking or proposes to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2002) an Officers' Certificate stating whether or not to the best of their knowledge the signers know of any default or Event of Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of do, such a Default, the certificate Officers' Certificate shall describe the Defaultdefault or Event of Default and its status.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on March 31, 1996) an Officers' Certificate stating whether or not the signers know of any Event of Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do such signers know of any Event of Default that occurred during such a Defaultperiod, the certificate such Officers' Certificate shall describe the DefaultEvent of Default and its status.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (which as of the Issue Date is December 31) an Officers' Certificate stating whether or not the signers know of any Default by the Company in performing any or Event of its obligations under this IndentureDefault. If they do know of such a Default or Event of Default, the certificate shall describe the DefaultDefault or Event of Default and efforts to remedy the same. The Company shall notify the Trustee within 10 days following the occurrence thereof of any acceleration which is an Event of Default within the meaning of Section 6.01(4).

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ended December 31, 2003) an Officers' Certificate Certificate, stating whether or not to the best knowledge of the signers know thereof the Company is in default in the performance and observance of any Default by of the terms, provisions and conditions of this Indenture (without regard to any period of grace or requirement of notice provided hereunder) and if the Company shall be in performing any default, specifying all such Defaults and the nature and status thereof of its obligations under this Indenture. If which they do know of such a Default, the certificate shall describe the Defaultmay have knowledge.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating whether or not the signers signatories know of any Default by the Company in performing any of its obligations under this IndentureIndenture or the Securities. If they do know of any such a Default, the certificate shall describe the DefaultDefault and its status.

Compliance Certificate. (a) The Company shall deliver to the Trustee Trustee, within 120 days after the end of each fiscal year ended after the Issue Date, a brief certificate (which need not comply with Section 13.04 hereof) from the Company’s principal executive officer, principal financial officer or principal accounting officer as to his or her knowledge of the Company an Officers' Certificate stating whether or not the signers know of any Default by the Company in performing any of its obligations under Company’s compliance with this Indenture. If they do know of such a Default, the certificate shall describe the Default.

Compliance Certificate. The Company shall deliver to the Trustee within 120 90 days after the end of each fiscal year of the Company an Officers' Certificate stating whether a statement from its principal executive, financial or not accounting officer regarding compliance with this Indenture to the signers know knowledge of the signatory thereto. Within 5 Business Days of any Officer becoming aware of any Default by the Company in performing any or Event of its obligations under this Indenture. If they do know of such a Default, the certificate Company shall describe deliver to the DefaultTrustee a statement specifying such Default or Event of Default and the steps the Company proposes to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of (beginning with the Company fiscal year ending on December 26, 1998) an Officers' Certificate stating whether or not the signers know of any Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of do, such a Default, the certificate Officers' Certificate shall describe the DefaultDefault and its status.

Compliance Certificate. The Company shall deliver to the Trustee Trustee, within 120 90 days after the end of each fiscal year of the Company Company, an Officers' Certificate stating whether or not that a review of the signers know activities of any Default by the Company in performing any of its obligations under this Indenture. If they do know of such a Default, the certificate shall describe the Default.the

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on January 3, 1999) an Officers' Certificate stating whether or not the signers know of any Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of do, such a Default, the certificate Officers' Certificate shall describe the DefaultDefault and its status.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (commencing with the fiscal year ending September 28, 2014) an Officers' ’ Certificate stating whether or not the signers know of any Default by that occurred during the Company in performing any of its obligations under this Indentureprevious fiscal year. If they do know of such a Defaultdo, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee within 120 calendar days after the end of each fiscal year of the Company an Officers' Certificate a certificate of the principal executive officer, principal financial officer or principal accounting officer of the Company, stating whether or not not, to the signers know knowledge of such officer, any Default by or Event of Default occurred during such period and if so, describing each Default or Event of Default, its status and the action the Company in performing any of its obligations under this Indentureis taking or proposes to take with respect thereto. If they do know of such a Default, the certificate The Company also shall describe the Defaultcomply with TIA Section 314(a)(4).

Compliance Certificate. The Company shall deliver to the Trustee Trustee, within 120 90 days after the end of each fiscal year Fiscal Year, an Officer’s Certificate certifying (to such officer’s Actual Knowledge as of the Company an Officers' Certificate stating whether or not date thereof) as to the signers know Company’s and the Note Guarantors compliance with the covenants of this Indenture during the subject Fiscal Year (including a brief description of any Defaults or Events of Default by and what action the Company in performing any of its obligations under this Indenture. If they do know of such a Defaultor the applicable Note Guarantor has taken, the certificate shall describe the Defaultis taking or proposes to take with respect thereto).

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (commencing with the fiscal year ending December 31, 2011) an Officers' ’ Certificate stating whether or not the signers know of any Default by the Company in performing any or Event of its obligations under this IndentureDefault that occurred during such period. If they do know of such a Defaultdo, the certificate shall describe the Default or Event of Default, its status and what action the Company is taking or proposes to take with respect thereto.

Compliance Certificate. (a) The Company shall deliver to the Trustee Trustee, within 120 days after the end of each fiscal year ended after the Issue Date, a brief certificate (which need not comply with ‎Section 12.05) from the Company’s principal executive officer, principal financial officer, principal compliance officer, principal investment officer or principal accounting officer as to his or her knowledge of the Company an Officers' Certificate stating whether or not the signers know of any Default by the Company in performing any of its obligations under Company’s compliance with this Indenture. If they do know of such a Default, the certificate shall describe the Default.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (commencing with the fiscal year ending December 31, 2012) an Officers' ’ Certificate stating whether or not the signers know of any Default by the Company in performing any or Event of its obligations under this IndentureDefault that occurred during such period. If they do know of such a Defaultdo, the certificate shall describe the Default or Event of Default, its status and what action the Company is taking or proposes to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee Trustee, within 120 days after the end of each fiscal year of the Company (which fiscal year ends December 31), an Officers' Officer’s Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of such a Defaultdo, the certificate shall describe the DefaultDefault and its status.

Compliance Certificate. The Company shall deliver to the Trustee Trustee, within 120 90 days after the end of each fiscal year ending after the date hereof, an Officers’ Certificate (that need not comply with Section 11.04) stating, as to each such Officer signing such certificate, that to the best of his or her knowledge the Company is not in default in the performance or observance of any of the Company an Officers' Certificate stating whether terms, provisions and conditions of this Indenture (or, if a Default or not the signers know Event of any Default by the Company in performing any has occurred, describing all such Defaults or Events of its obligations under this Indenture. If they do know Default of such a Default, the certificate shall describe the Defaultwhich he or she may have knowledge).

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2003) an Officers' Certificate Certificate, stating whether or not to the knowledge of the signers know thereof, the Company is in default in the performance and observance of any Default by of the terms, provisions and conditions of this Indenture (without regard to any period of grace or requirement of notice provided hereunder) and if the Company shall be in performing any of its obligations under this Indenture. If they do know of such a Default, specifying all such Defaults and the certificate shall describe the Defaultnature and status thereof of which they may have knowledge.

Compliance Certificate. The Company shall will deliver to the Trustee within 120 on or before 90 days after the end of the Company's fiscal year and on or before 45 days after the end of each fiscal year of the Company first, second and third fiscal quarters in each year an Officers' Certificate stating whether or not the signers know of any Default by the Company in performing any or Event of its obligations under this IndentureDefault that has occurred during such fiscal quarter or such fiscal year. If they do know of such a Defaultdo, the certificate shall describe all such Defaults or Events of Default, their status and the Defaultintended method of cure, if any.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on September 30, 1996) an Officers' Certificate stating whether or not the signers know of any Default by (including, without limitation, with respect to the Company in performing any of its obligations under this IndentureGuarantor)that occurred during such period. If they do know of do, such a Default, the certificate Officers' Certificate shall describe the DefaultDefault and its status.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate ’ Certificate, stating whether or not to the knowledge of the signers know of any Default by thereof, the Company is in performing any of its obligations compliance with all conditions and covenants under this Indenture. If they do know of such a Default, the certificate shall describe the Default.

Compliance Certificate. The Company shall deliver to the Trustee (i) within 120 days after the end of each fiscal year of the Company and (ii) within 10 Business Days of a written request from the Trustee, an Officers' ’ Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of such a Defaultdo, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee Lender within 120 days after the end of each fiscal year of the Company an Officers' Certificate a certificate signed by the principal executive, financial or accounting officer of the Company, stating whether that to the best of such Officer's actual knowledge, no breach of covenant or not the signers know of other obligations or any Default by occurred during such period, and if the Company shall not be in performing any of its obligations compliance with all conditions and covenants under this Indenture. If they do know of Agreement, specifying such a Default, noncompliance and the certificate shall describe the Defaultnature and status thereof.

Compliance Certificate. The Company shall deliver to the Trustee within 120 30 days after the end of each fiscal year quarter of the Company (commencing with the fiscal quarter ending June 30, 2021) an Officers' ’ Certificate stating whether or not the signers know of any Default by the Company in performing any or Event of its obligations under this IndentureDefault that occurred during such period. If they do know of such a Defaultdo, the certificate shall describe the Default or Event of Default, its status and what action the Company took, is taking or proposes to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate Company’s fiscal years commencing _______, 201__, a certificate executed by its principal executive officer, principal financial officer or principal accounting officer, stating whether as to his or not her knowledge the signers know Company’s compliance (without regard to periods of any Default by the Company in performing any of its obligations grace or notice requirements) with all conditions and covenants under this Indenture, and if the Company shall not be in compliance, specifying such non-compliance and the nature and status thereof of which such officer may have knowledge. If they do know Promptly upon learning of such a Default, the certificate Company shall describe provide notice thereof to the DefaultTrustee.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' ’ Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default or Event of Default and whether or not the signers know of any Default by or Event of Default that occurred during the Company in performing any of its obligations under this Indentureprevious fiscal year. If they do know of such a Defaultdo, the certificate shall describe the Default or Event of Default, its status and the action the Company is taking or proposes to take with respect thereto.

Compliance Certificate. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2000) an Officers' Certificate stating whether or not to the best of their knowledge the signers know of any default or Event of Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of do, such a Default, the certificate Officers' Certificate shall describe the Defaultdefault or Event of Default and its status.

Compliance Certificate. The Company shall deliver to the Trustee Trustee, within 120 one hundred twenty (120) calendar days after the end of each fiscal year of the Company Company, an Officers' Officer’s Certificate stating whether or not the signers know signatory to such Officer’s Certificate has actual knowledge of any Default or Event of Default by the Company in performing any of its obligations under this IndentureIndenture or the Securities. If they do such signatory does know of any such a Default or Event of Default, the then such certificate shall describe the DefaultDefault or Event of Default and its status.

Compliance Certificate. The Company shall deliver to the Trustee each Holder ---------------------- within 120 90 days after the end of each fiscal year of the Company an Officers' Certificate stating whether or not the signers know of any Default by the Company in performing any of its obligations under covenants in this IndentureNote. If they such signers do know of such a Default, the certificate shall describe the Default.

Compliance Certificate. The Company shall will deliver to the Trustee within 120 on or after 90 days after the end of the Company's fiscal year and on or before 45 days after the end of each fiscal year of the Company first, second and third fiscal quarters in each year an Officers' Certificate stating whether or not the signers know of any Default by the Company in performing any or Event of its obligations under this IndentureDefault that has occurred during such fiscal quarter or such fiscal year. If they do know of such a Defaultdo, the certificate shall describe all such Defaults or Events of Default, their status and the Defaultintended method of cure, if any.

Compliance Certificate. The Company shall deliver to the Trustee Trustee, within 120 days after the end of each its fiscal year of the Company year, an Officers' Certificate stating complying with Trust Indenture Act Section 314(a)(4). Such Officers' Certificate shall state whether or not the signers know such Officers have knowledge of any Default by the Company in performing any of its obligations under this Indenture. If they do know of , and if so, specifying each such a Default, Default and the certificate shall describe the Defaultnature and status thereof.

Compliance Certificate. The Company shall deliver to the Trustee within 120 30 days after the end of each fiscal year quarter of the Company (commencing with the fiscal quarter ending March 31, 2019) an Officers' ’ Certificate stating whether or not the signers know of any Default by the Company in performing any or Event of its obligations under this Indenture. If they do know of such a Default, the certificate shall describe the Default.Default 41

Compliance Certificate. The Company Corporation shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company Corporation a brief certificate (which need not comply with Sections 10.04 and 10.05) signed by an Officers' Certificate stating whether Officer of the Corporation as to his or not her knowledge of the signers know Corporation’s compliance with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of any Default by the Company in performing any grace or requirement of its obligations notice provided under this Indenture. If they do know of such a Default, the certificate shall describe the Default).

Compliance Certificate. The Company shall deliver to the Trustee within Within 120 days after the end of each fiscal year subsequent to the date of this Indenture, the Company will file with the Trustee an Officers' Certificate stating whether as to his or not her knowledge of the signers know of any Default by the Company in performing any of its obligations Company's compliance with all conditions and covenants under this Indenture. If they do know Indenture and if an Event of Default has occurred, specify such a DefaultEvent of Default and the nature and status thereof, the certificate shall describe the Default.of which such signer may have

Compliance Certificate. (a) The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Officer’s Certificate (the “Annual Certificate”), stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default by the Company and whether or not the signers know of any Default by the Company in performing any of its obligations under this Indenturethat occurred during such period. If they do know of such a Defaultdo, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto.