Annual Certificate of Servicer. Within four months after the end of each fiscal year of the Servicer beginning with the end of fiscal year 2002, the Servicer will deliver to the Owner Trustee, the Indenture Trustee, the applicable Collateral Agent and each Note Rating Agency, an Officer's Certificate substantially in the form of Exhibit C stating that (a) a review of the activities of the Servicer during the prior twelve-month period and of its performance under this Agreement was made under the supervision of the officer signing such certificate, (b) to the best of such officer's knowledge, based on such review, the Servicer has fully performed all its obligations under this Agreement, the Indenture, the Asset Pool Supplements and the Indenture Supplements throughout such period, or, if there has been a default in the performance of any such obligation, specifying each such default known to such officer and the nature and status thereof and (c) the report required to be delivered to the Servicer by the independent certified public accountants pursuant to subsection 4.06(b) of this Agreement has been delivered to the Servicer, and such report contains no exceptions, except for such exceptions as the independent certified public accountants believe to be immaterial and such other exceptions as may be set forth in such report and listed in such Officer's Certificate. A copy of such certificate may be obtained by any Noteholder or Note Owner by a request in writing to the Owner Trustee addressed to the Corporate Trust Office.
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Samples: Transfer and Servicing Agreement (Bank One Delaware National Association), Transfer and Servicing Agreement (First Usa Credit Card Master Trust)
Annual Certificate of Servicer. Within four months after the end of each fiscal year of the Servicer beginning with the end of fiscal year 2002, the Servicer will deliver to the Owner Trustee, the Indenture Trustee, the applicable Collateral Agent and each Note Rating Agency, an Officer's Certificate substantially in the form of Exhibit C stating that (a) a review of the activities of the Servicer during the prior twelve-month period and of its performance under this Agreement was made under the supervision of the officer signing such certificate, (b) to the best of such officer's knowledge, based on such review, the Servicer has fully performed all its obligations under this Agreement, the Indenture, the Asset Pool Supplements and the Indenture Supplements throughout such period, or, if there has been a default in the performance of any such obligation, specifying each such default known to such officer and the nature and status thereof and (c) the report required to be delivered to the Servicer by the independent certified public accountants pursuant to subsection 4.06(b) of this Agreement has been delivered to the Servicer, and such report contains no exceptions, except for such exceptions as the independent certified public accountants believe to be immaterial and such other exceptions as may be set forth in such report and listed in such Officer's Certificate. A 52 copy of such certificate may be obtained by any Noteholder or Note Owner by a request in writing to the Owner Trustee addressed to the Corporate Trust Office.
Appears in 1 contract
Samples: Transfer and Servicing Agreement (First Usa Credit Card Master Trust)
Annual Certificate of Servicer. Within four months after the end of each fiscal year of the Servicer beginning with the end of fiscal year 20022004, the Servicer will deliver to the Owner Trustee, the Indenture Trustee, the applicable Collateral Agent and each Note Rating Agency, an Officer's Certificate substantially in the form of Exhibit C stating that (a) a review of the activities of the Servicer during the prior twelve-month period and of its performance under this Agreement was made under the supervision of the officer signing such certificate, (b) to the best of such officer's knowledge, based on such review, the Servicer has fully performed all its obligations under this Agreement, the Indenture, the Asset Pool Supplements and the Indenture Supplements throughout such period, or, if there has been a default in the performance of any such obligation, specifying each such default known to such officer and the nature and status thereof and (c) the report required to be delivered to the Servicer by the independent certified public accountants pursuant to subsection 4.06(b) of this Agreement has been delivered to the Servicer, and such report contains no exceptions, except for such exceptions as the independent certified public accountants believe to be immaterial and such other exceptions as may be set forth in such report and listed in such Officer's Certificate. A copy of such certificate may be obtained by any Noteholder or Note Owner by a request in writing to the Owner Trustee addressed to the Corporate Trust Office.
Appears in 1 contract
Samples: Transfer and Servicing Agreement (Chase Manhattan Bank Usa)