Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal year, a written statement signed by the principal executive officer, principal financial officer or principal accounting officer of the Company stating that:
Appears in 54 contracts
Samples: Indenture (Armour Residential REIT, Inc.), Indenture (Digihost Technology Inc.), Indenture (Armour Residential REIT, Inc.)
Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal year, a written statement signed by the principal executive officer, principal financial officer or principal accounting officer of the Company Company, stating that:
Appears in 34 contracts
Samples: Indenture (Arauco & Constitution Pulp Inc), Indenture (Arauco & Constitution Pulp Inc), Indenture (Arauco & Constitution Pulp Inc)
Statement as to Compliance. The Company and each Guarantor will deliver to the Trustee, within 120 days after the end of each fiscal year, a written statement signed by the principal executive officer, principal financial officer or principal accounting officer of the Company or such Guarantor, as applicable, stating that:
Appears in 12 contracts
Samples: Home Box Office, Inc., Time Warner Cable Internet Holdings II LLC, Time Warner Inc.
Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal yearyear (which on the date hereof ends on December 31), a written statement statement, which need not comply with Section 102, signed by at least the principal executive officer, the principal financial officer or the principal accounting officer of the Company stating Company, stating, as to each signer thereof, that:
Appears in 7 contracts
Samples: Modine Manufacturing Co, Modine Manufacturing Co, Cellular Dynamics International, Inc.
Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal year, a written statement signed by the principal executive officer, principal financial officer or principal accounting officer Chairman of the Company stating Board, President or a Vice President and by the Chief Financial Officer, an Assistant Treasurer, the Controller or an Assistant Controller of the Company, stating, as to each signer thereof, that:
Appears in 5 contracts
Samples: Indenture (Onyx Acceptance Corp), Indenture (Paper Warehouse Inc), Indenture (Onyx Acceptance Corp)
Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal yearyear of the Company, a written statement signed by the principal executive officer, principal financial officer or principal accounting officer Chairman of the Company stating Board of Directors, the President or a Vice President and by the Chief Financial Officer, the Treasurer, an Assistant Treasurer, the Controller or an Assistant Controller of the Company, stating, as to each signatory thereof, that:
Appears in 4 contracts
Samples: Indenture (Republic Bancshares Inc), Indenture (Bankatlantic Bancorp Inc), Indenture (Republic Bancshares Inc)
Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal yearyear (which at the date hereof ends on September 30), a written statement signed by the principal executive officer, the principal financial officer or the principal accounting officer of the Company Company, stating that:
Appears in 3 contracts
Samples: Maremont Exhaust Products, Inc., Meritor Automotive Inc, Rockwell Collins Inc
Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal year, a written statement signed by the principal executive officer, the principal financial officer or the principal accounting officer of the Company Company, stating that:
Appears in 3 contracts
Samples: Indenture (Meritor, Inc. (Nev)), Meritor Electric Vehicles, LLC, Rockwell International Corp
Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal year, a written statement signed by the principal executive officer, principal financial officer or principal accounting officer of the Company stating that:
Appears in 3 contracts
Samples: Baker Hughes Inc, Tca Cable Tv Inc, Baker Hughes Inc
Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal year, a written statement signed by the principal executive officer, principal financial officer or principal accounting officer of the Company stating that:that:(a) a review of the activities of the Company during such year and of performance under this Indenture and under the terms of the Securities has been made under his supervision; and
Appears in 3 contracts
Samples: Indenture (Bitfarms LTD), HIVE Digital Technologies Ltd., HIVE Digital Technologies Ltd.
Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal year, a written statement statement, which need not comply with Section 102, signed by the principal executive officerChief Executive Officer, principal financial officer the President or principal accounting officer a Vice President and by the Treasurer, an Assistant Treasurer, the Controller or an Assistant Controller of the Company stating Company, stating, as to each signer thereof, that:
Appears in 2 contracts
Samples: Indenture (Valero Energy Corp/Tx), Valero Energy Corp/Tx
Statement as to Compliance. The Company will deliver to the Trustee, within 120 150 days after the end of each fiscal year, a written statement signed by the principal executive officer, principal financial officer or principal accounting officer of the Company stating that:
Appears in 2 contracts
Samples: COLORADO INTERSTATE ISSUING Corp, COLORADO INTERSTATE ISSUING Corp
Statement as to Compliance. The Company will deliver to the Trustee, within 120 90 days after the end of each fiscal yearyear of the Company, a written statement signed by the principal executive officer, principal financial officer or principal accounting officer of the Company stating that:Company, stating
Appears in 2 contracts
Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after of the end of each fiscal year, a written statement signed by the principal executive officer, principal financial officer or principal accounting officer of the Company stating that:
Appears in 2 contracts
Samples: Indenture (Neiman Marcus Group Inc), Neiman Marcus Group Inc
Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal year, a written statement signed by the principal executive officer, the principal financial officer or the principal accounting officer of the Company officer, stating that:
Appears in 1 contract
Samples: Indenture (Rohm & Haas Co)
Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after 81 73 the end of each fiscal year, a written statement signed by the principal executive officer, principal financial officer or principal accounting officer of the Company Company, stating that:
Appears in 1 contract
Samples: Ccci Capital Trust Iii
Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal year, a written statement signed by any two of the President, a Vice President and the Treasurer (one of which shall be the Company's principal executive officer, principal financial officer or principal accounting officer of the Company stating officer) stating, as to each signer thereof, that:
Appears in 1 contract
Samples: Temple Inland Trust I
Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal year, a written statement signed by the principal executive officerGeneral Partner, principal financial officer or principal accounting officer of the Company stating stating, as to each signer thereof, that:
Appears in 1 contract
Samples: FNB Financial Services, LP
Statement as to Compliance. The Company will deliver to the Trustee, within 120 90 days after the end of each fiscal year, a written statement signed by the principal executive officer, principal financial officer President or principal accounting officer a Vice President of the Company stating Company, stating, as to each signer thereof, that:
Appears in 1 contract
Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal year, a written statement signed by the principal executive officerChairman of the Board, principal financial officer the President, a Vice President or principal accounting officer the Treasurer of the Company stating that:
Appears in 1 contract
Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal year, a written statement signed by any Vice Chairman, the principal executive officerChief Financial Officer, principal financial officer the Chief Accounting Officer, the Controller, the Treasurer, any Deputy Treasurer or principal accounting officer any Assistant Treasurer of the Company Company, stating that:
Appears in 1 contract
Samples: Citigroup Capital Ix
Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal yearyear of the Company, a written statement signed by the principal executive officerChairman of the Board, principal financial officer the President, a Vice President or principal accounting officer the Treasurer of the Company stating that:
Appears in 1 contract
Samples: Armstrong World Industries Inc
Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal year, a written statement signed by certificate of the principal executive officer, principal financial officer or principal accounting officer of the Company stating that:
Appears in 1 contract
Samples: Xerox Corp
Statement as to Compliance. The Company Bank will deliver to the Trustee, within 120 days after the end of each fiscal year, a written statement signed by the principal executive officer, principal financial officer or principal accounting officer of the Company Bank, stating that:
Appears in 1 contract
Samples: Banco Santander Chile
Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal year, a written statement statement, which need not comply with Section 102, signed by the principal executive officerfinancial, principal financial officer executive or principal accounting officer of the Company stating that:
Appears in 1 contract
Samples: Nationwide Health Properties Inc
Statement as to Compliance. The Company will deliver to -------------------------- the Trustee, within 120 days after the end of each fiscal year, commencing with its fiscal year ending December 31, 1990, a written statement signed by the principal executive officer, principal financial officer or principal accounting officer of the Company stating Company, stating, as to each signer thereof, that:
Appears in 1 contract
Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal year, a written statement signed by the principal executive officer, principal financial officer or principal accounting officer of the Company stating that:Company, stating
Appears in 1 contract
Samples: Union Pacific Corp
