Common use of Annual Compliance Certificate Clause in Contracts

Annual Compliance Certificate. The Servicer shall deliver to the Issuer, the Issuer Loan Trustee for the benefit of the Issuer, each Rating Agency and the Indenture Trustee on or before June 30 of each calendar year, beginning with June 30, 2015, an Officer’s Certificate substantially in the form of Exhibit B hereto, together with an agreed upon procedures letter delivered by a firm of nationally recognized independent public accountants (who may also render other services to the Servicer or the Sellers) with respect to the Servicer’s activities under the Transaction Documents.

Appears in 3 contracts

Samples: Sale and Servicing Agreement (OneMain Financial Holdings, Inc.), Sale and Servicing Agreement (OneMain Financial Holdings, Inc.), Sale and Servicing Agreement (OneMain Financial Holdings, Inc.)

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Annual Compliance Certificate. The Servicer shall deliver to the Issuer, the Issuer Loan Trustee for the benefit of the Issuer, each Rating Agency and the Indenture Trustee on or before June 30 March 31 of each calendar year, beginning with June 30March 31, 20152022, an Officer’s Certificate substantially in the form of Exhibit B hereto, together with an agreed upon procedures letter delivered by a firm of nationally recognized independent public accountants (who may also render other services to the Servicer or the SellersSeller) with respect to the Servicer’s activities under the Transaction Documents.

Appears in 3 contracts

Samples: Sale and Servicing Agreement (Regional Management Corp.), Sale and Servicing Agreement (Regional Management Corp.), Sale and Servicing Agreement (Regional Management Corp.)

Annual Compliance Certificate. The Servicer shall deliver to the Issuer, the Issuer Loan Trustee for the benefit of the Issuer, each Rating Agency and the Indenture Trustee on or before June 30 March 31 of each calendar year, beginning with June 30March 31, 20152025, an Officer’s Certificate substantially in the form of Exhibit B hereto, together with an agreed upon procedures letter delivered by a firm of nationally recognized independent public accountants (who may also render other services to the Servicer or the SellersSeller) with respect to the Servicer’s activities under the Transaction Documents.

Appears in 2 contracts

Samples: Sale and Servicing Agreement (Regional Management Corp.), Sale and Servicing Agreement (Regional Management Corp.)

Annual Compliance Certificate. The Servicer shall deliver to the Issuer, the Issuer Loan Trustee for the benefit of the Issuer, each Rating Agency and the Indenture Trustee on or before June 30 March 31 of each calendar year, beginning with June 30March 31, 20152019, an Officer’s Certificate substantially in the form of Exhibit B hereto, together with an agreed upon procedures letter delivered by a firm of nationally recognized independent public accountants (who may also render other services to the Servicer or the SellersSeller) with respect to the Servicer’s activities under the Transaction Documents.

Appears in 1 contract

Samples: Sale and Servicing Agreement (Regional Management Corp.)

Annual Compliance Certificate. The Servicer shall deliver to the Issuer, the Issuer Loan Trustee for the benefit of the Issuer, each the Rating Agency Agency, the Administrative Agent and the Indenture Trustee on or before June 30 of each calendar year, beginning with June 30, 2015, an Officer’s Certificate substantially in the form of Exhibit B hereto, together with an agreed upon procedures letter delivered by a firm of nationally recognized independent public accountants (who may also render other services to the Servicer or the Sellers) with respect to the Servicer’s activities under the Transaction Documents.

Appears in 1 contract

Samples: Sale and Servicing Agreement (OneMain Financial Holdings, Inc.)

Annual Compliance Certificate. The Servicer shall deliver to the Issuer, the Issuer Loan Trustee for the benefit of the Issuer, each Rating Agency and the Indenture Trustee on or before June 30 March 31 of each calendar year, beginning with June 30March 31, 20152024, an Officer’s Certificate substantially in the form of Exhibit B hereto, together with an agreed upon procedures letter delivered by a firm of nationally recognized independent public accountants (who may also render other services to the Servicer or the SellersSeller) with respect to the Servicer’s activities under the Transaction Documents.

Appears in 1 contract

Samples: Sale and Servicing Agreement (Regional Management Corp.)

Annual Compliance Certificate. The Servicer shall deliver to the Issuer, the Issuer Loan Trustee for the benefit of the Issuer, each Rating Agency and the Indenture Trustee on or before June 30 March 31 of each calendar year, beginning with June 30March 31, 20152020, an Officer’s Certificate substantially in the form of Exhibit B hereto, together with an agreed upon procedures letter delivered by a firm of nationally recognized independent public accountants (who may also render other services to the Servicer or the SellersSeller) with respect to the Servicer’s activities under the Transaction Documents.

Appears in 1 contract

Samples: Sale and Servicing Agreement (Regional Management Corp.)

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Annual Compliance Certificate. The Servicer shall deliver to the Issuer, the Issuer Loan Trustee for the benefit of the Issuer, each Rating Agency and the Indenture Trustee on or before June 30 March 31 of each calendar year, beginning with June 30March 31, 20152023, an Officer’s Certificate substantially in the form of Exhibit B hereto, together with an agreed upon procedures letter delivered by a firm of nationally recognized independent public accountants (who may also render other services to the Servicer or the SellersSeller) with respect to the Servicer’s activities under the Transaction Documents.

Appears in 1 contract

Samples: Sale and Servicing Agreement (Regional Management Corp.)

Annual Compliance Certificate. The Servicer shall deliver to the Issuer, the Issuer Loan Trustee for the benefit of the Issuer, each Rating Agency and the Indenture Trustee on or before June 30 March 31 of each calendar year, beginning with June 30March 31, 20152021, an Officer’s Certificate substantially in the form of Exhibit B hereto, together with an agreed upon procedures letter delivered by a firm of nationally recognized independent public accountants (who may also render other services to the Servicer or the SellersSeller) with respect to the Servicer’s activities under the Transaction Documents.

Appears in 1 contract

Samples: Sale and Servicing Agreement (Regional Management Corp.)

Annual Compliance Certificate. The Servicer shall deliver to the Issuer, the Issuer Loan Trustee for the benefit of the Issuer, each Rating Agency and the Indenture Trustee on or before June 30 March 31 of each calendar year, beginning with June 30March 31, 20152023, an Officer’s Certificate substantially in the form of Exhibit B hereto, together with an agreed upon procedures letter delivered by a firm of nationally recognized independent public accountants (who may also render other services to the Servicer or the SellersSeller) with respect to the Servicer’s activities under the Transaction Documents.

Appears in 1 contract

Samples: Sale and Servicing Agreement (Regional Management Corp.)

Annual Compliance Certificate. The Servicer shall deliver to the IssuerCo-Issuers, the Issuer Loan Trustee for Trustees, the benefit of the Issuer, each Rating Agency Back-up Servicer and the Indenture Trustee on or before June April 30 of each calendar year, beginning with June April 30, 20152014, an Officer’s Certificate substantially in the form of Exhibit B A hereto, together with an agreed upon procedures letter delivered by a firm of nationally recognized an independent public accountants (who may also render other services to the Servicer or the Sellers) provider with respect to the Servicer’s activities under the Transaction Documents.

Appears in 1 contract

Samples: Servicing Agreement (Springleaf Holdings, LLC)

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