Event of Default or Potential Default. No Event of Default or Potential Default exists as of the date hereof.
Event of Default or Potential Default. No Event of Default or Potential Default exists as of the date hereof. [SIGNATURE PAGE FOLLOWS] QUARTERLY COMPLIANCE CERTIFICATE
Event of Default or Potential Default. No Event of Default or Potential Default has occurred and is continuing or exists as of the date hereof. The remainder of this page is left blank intentionally. Signatures follow on next page. [SIGNATURE PAGE TO COMPLIANCE CERTIFICATE]
Event of Default or Potential Default. (Section 7.3.4(ii)). No Event of Default or Potential Default exists as of the date hereof. [SIGNATURES FOLLOW] QUARTERLY COMPLIANCE CERTIFICATE
Event of Default or Potential Default. No Event of Default or Potential Default has occurred and is continuing or exists as of the date hereof. [SIGNATURES FOLLOW] PNC Bank, National Association, as Administrative Agent QUARTERLY COMPLIANCE CERTIFICATE
Event of Default or Potential Default. No Event of Default or Potential Default has occurred and is continuing.
Event of Default or Potential Default. No Event of Default or Potential Default exists as of the date hereof. 4 To be tested from Second Amendment Closing Date through and including June 30, 2018.
Event of Default or Potential Default. No Potential Default or Event of Default shall exist immediately prior to and after giving effect to such Acquisition. IN WITNESS WHEREOF, the undersigned has executed this Certificate this day of , 20 . BORROWER: GENTEX CORPORATION By: Name: Title: Exhibit A – Supporting calculations for Financial Covenants (See attached) EXHIBIT 8.3.3 FORM OF QUARTERLY COMPLIANCE CERTIFICATE This certificate is delivered pursuant to Section 8.3.3 of that certain Credit Agreement dated as of September 27, 2013 (the “Credit Agreement”) by and among Gentex Corporation, a Michigan corporation (the “Borrower”), the Lenders party thereto (the “Lenders”), the Guarantors party thereto (the “Guarantors”) and PNC Bank, National Association, as Administrative Agent for the Lenders (the “Administrative Agent”). Unless otherwise defined herein, terms defined in the Credit Agreement are used herein with the same meanings. The undersigned officer, , the [Chief Executive Officer/President/Chief Financial Officer] of the Borrower, in such capacity, does hereby certify on behalf of the Borrower as of the quarter/year ended , 20 (the “Report Date”), as follows:
Event of Default or Potential Default. No Event of Default or Potential Default exists as of the date hereof. IN WITNESS WHEREOF, the undersigned has executed this Certificate this day of , 20 . BORROWER: GENTEX CORPORATION By: Name: Title: Exhibit A – Supporting calculations for Financial Covenants
Event of Default or Potential Default. No Event of Default or Potential Default exists as of the date hereof. [SIGNATURE PAGE FOLLOWS] Covenant Compliance Report (to be attached)
