Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 [Quarterly Financial Statements] and 8.3.2 [Annual Financial Statements], a certificate (each a “Compliance Certificate”) of the Borrower signed by the Chief Executive Officer, President or Chief Financial Officer of the Borrower, in the form of Exhibit 8.3.3.
Appears in 6 contracts
Samples: Credit Agreement (Helios Technologies, Inc.), Credit Agreement (Helios Technologies, Inc.), Credit Agreement (Helios Technologies, Inc.)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 [Quarterly Financial Statements] and 8.3.2 [Annual Financial Statements], a certificate (each a “"Compliance Certificate”") of the Borrower signed by the Chief Executive Officer, President or President, Chief Financial Officer or Treasurer of the Borrower, in the form of Exhibit 8.3.3.
Appears in 4 contracts
Samples: Credit Agreement (New Jersey Resources Corp), Credit Agreement (New Jersey Resources Corp), Credit Agreement (New Jersey Resources Corp)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 8.3(a) [Quarterly Financial Statements] and 8.3.2 8.3(b) [Annual Financial Statements], a certificate (each a “Compliance Certificate”) of the Borrower signed by the Chief Executive Officer, President or President, any Vice President, Chief Financial Officer Officer, Controller, Treasurer, or Assistant Treasurer of the Borrower, in the form of Exhibit 8.3.38.3.
Appears in 3 contracts
Samples: Term Loan Agreement (Ipalco Enterprises, Inc.), Term Loan Agreement (Dayton Power & Light Co), Term Loan Agreement (Ipalco Enterprises, Inc.)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 8.11(a) [Quarterly Financial Statements] and 8.3.2 8.11(b) [Annual Financial Statements], a certificate (each a “Compliance Certificate”) of the Borrower signed by the Chief Executive Officer, President or Chief Financial Officer of the Borrower, in the form of Exhibit 8.3.3.I.
Appears in 3 contracts
Samples: Credit Agreement (Chesapeake Utilities Corp), Credit Agreement (Chesapeake Utilities Corp), Credit Agreement (Chesapeake Utilities Corp)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 Section 7.3(a) [Quarterly Financial Statements] and 8.3.2 Section 7.3(b) [Annual Financial Statements], a certificate (each a “Compliance Certificate”) of the Borrower signed by the Chief Executive Officer, President or Chief Financial Officer of the Borrower, in the form of Exhibit 8.3.37.3(c).
Appears in 3 contracts
Samples: Credit Agreement (Gsi Commerce Inc), Credit Agreement (Gsi Commerce Inc), Credit Agreement (Gsi Commerce Inc)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 8.3(a) [Quarterly Financial Statements] and 8.3.2 8.3(b) [Annual Financial Statements], a certificate (each a “"Compliance Certificate”") of the Borrower signed by the Chief Executive Officer, President or President, any Vice President, Chief Financial Officer Officer, Controller or Treasurer of the Borrower, in the form of Exhibit 8.3.38.3.
Appears in 2 contracts
Samples: Revolving Credit Agreement (Ipalco Enterprises, Inc.), Credit Agreement (Ipalco Enterprises, Inc.)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders Bank pursuant to Sections 8.3.1 [Quarterly Financial Statements] 6.3.1 and 8.3.2 [Annual Financial Statements]6.3.2, a certificate (each a “Compliance Certificate”) of the Borrower signed by the Chief Executive Officer, President or Chief Financial Officer of the Borrower, in the form of Exhibit 8.3.36.
Appears in 2 contracts
Samples: Letter of Credit Facility Agreement (Cincinnati Financial Corp), Letter of Credit Facility Agreement (Cincinnati Financial Corp)
Certificate of the Borrower. Concurrently with the delivery of the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 7.3.1 [Quarterly Annual Financial Statements] and 8.3.2 7.3.2 [Annual Quarterly Financial Statements], a certificate (each a “Compliance Certificate”) of the Borrower signed by the Chief Executive Officer, President or Chief Financial Officer of the Borrower, in the form of Exhibit 8.3.37.3.3.
Appears in 2 contracts
Samples: Credit Agreement (Dayton Power & Light Co), Credit Agreement (Dayton Power & Light Co)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 [Quarterly Financial Statements] 8.12(a) and 8.3.2 [Annual Financial Statements]8.12(b), a certificate (each each, a “Compliance Certificate”) of the Borrower signed by the Chief Executive Officer, President or Chief Financial Officer of the Borrower, in the form of Exhibit 8.3.3.I.
Appears in 2 contracts
Samples: Credit Agreement (TWFG, Inc.), Credit Agreement (TWFG, Inc.)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 8.3(a) [Quarterly Financial Statements] and 8.3.2 8.3(b) [Annual Financial Statements], a certificate (each a “"Compliance Certificate”") of the Borrower signed by the Chief Executive Officer, President or President, any Vice President, Chief Financial Officer Officer, Controller, Treasurer, or Assistant Treasurer of the Borrower, in the form of Exhibit 8.3.38.3.
Appears in 2 contracts
Samples: Credit Agreement (Ipalco Enterprises, Inc.), Credit Agreement (Ipalco Enterprises, Inc.)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished or otherwise made available to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 [Quarterly Financial Statements] and 8.3.2 [Annual Financial Statements], a certificate (each a “"Compliance Certificate”") of the Borrower signed by the Chief Executive Officer, President or President, Chief Financial Officer or Treasurer of the Borrower, in the form of Exhibit 8.3.3.
Appears in 2 contracts
Samples: Credit Agreement (New Jersey Resources Corp), Credit Agreement (New Jersey Resources Corp)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 8.12(a) [Quarterly Financial Statements] and 8.3.2 8.12(b) [Annual Financial Statements], a certificate (each each, a “Compliance Certificate”) of the Borrower signed by the Chief Executive Officer, President or Chief Financial an Authorized Officer of the Borrower, in the form of Exhibit 8.3.3.J.
Appears in 1 contract
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders Lender pursuant to Sections 8.3.1 [Quarterly Financial Statements] and 8.3.2 [Annual Financial Statements], a certificate (each a “"Compliance Certificate”") of the Borrower signed by the Chief Executive Officer, President or Chief Financial Officer of the Borrower, in the form of Exhibit 8.3.3.
Appears in 1 contract
Samples: Senior Secured Revolving Credit Facility (Shotspotter, Inc)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 [Quarterly Financial Statements] and 8.3.2 [Annual Financial Statements]8.3.2, a certificate (each a “Compliance Certificate”) of the Borrower signed by the Chief Executive Officer, President or President, Chief Financial Officer or Treasurer of the Borrower, in the form of Exhibit 8.3.3.
Appears in 1 contract
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 7.18(a) [Quarterly Financial Statements] and 8.3.2 7.18(b) [Annual Financial Statements], a certificate (each a “"Compliance Certificate”") of the Borrower signed by the Chief Executive Officer, President or President, any Vice President, Chief Financial Officer Officer, Controller, Treasurer, or Assistant Treasurer of the Borrower, in the form of Exhibit 8.3.37.18(c).
Appears in 1 contract
Samples: Note Purchase and Covenants Agreement (Ipalco Enterprises, Inc.)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 [Quarterly Financial Statements] and 8.3.2 [Annual Financial Statements], a certificate (each a “Compliance Certificate”) of the Borrower signed by the Chief Executive Officer, President or Chief Financial an Authorized Officer of the Borrower, in the form of Exhibit 8.3.3.
Appears in 1 contract
Samples: Credit Agreement (Vertex, Inc.)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders Banks pursuant to Sections 8.3.1 8.3.2 [Quarterly Financial Statements] and 8.3.2 8.3.3 [Annual Financial Statements], a certificate (each a “Compliance Certificate”) of the Borrower signed by the Chief Executive Officer, President or Chief Financial Officer or other responsible officer (whose position shall be reasonably satisfactory to the Banks) of the Borrower, in the form of Exhibit 8.3.3.the
Appears in 1 contract
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 [Quarterly Financial Statements] 8.12(a) and 8.3.2 [Annual Financial Statements]8.12(b), a certificate (each each, a “Compliance Certificate”) of the Borrower signed by the Chief Executive Officer, President or Chief Financial Officer of the Borrower, or after a Qualified IPO Transaction, Holdings on behalf of Borrower, in the form of Exhibit 8.3.3.I.
Appears in 1 contract
Samples: Credit Agreement (TWFG, Inc.)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 [Quarterly Financial Statements] and 8.3.2 [Annual Financial Statements], a certificate (each a “Compliance Certificate”) of the Borrower signed by the Chief Executive Officer, President President, Executive Vice President, or Chief Financial Officer of the Borrower, in the form of Exhibit 8.3.3.
Appears in 1 contract
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 [Quarterly Financial Statements] and 8.3.2 [Annual Financial Statements]8.3.2, a certificate (each a “Compliance Certificate”) of the Borrower signed by the Chief Executive Officer, President or Chief Financial Officer of the Borrower, in the form of Exhibit 8.3.3.
Appears in 1 contract
Samples: Credit Agreement (3d Systems Corp)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 8.12(a) [Quarterly Financial Statements] and 8.3.2 8.12(b) [Annual Financial Statements], a certificate (each each, a “Compliance Certificate”) of the Borrower signed by the Chief Executive Officer, President or Chief Financial Officer of the Borrower, in the form of Exhibit 8.3.3.G.
Appears in 1 contract
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 7.3.17.3.1.2 [Quarterly Financial Statements] and 8.3.2 7.
3.2 [Annual Financial Statements], commencing with the fiscal quarter ending September 30, 2017, a certificate (each a “"Compliance Certificate”") of the Borrower signed by the Chief Executive Officer, President or Chief Financial Officer of the Borrower, in the form of Exhibit 8.3.37.3.4.
Appears in 1 contract
Samples: Credit Agreement (Black Box Corp)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 7.3.1 [Quarterly Financial Statements] and 8.3.2 Section 7.3.2 [Annual Financial Statements], a certificate (each a “"Compliance Certificate”") of the Borrower signed by the Chief Executive Officer, President or Chief Financial an Authorized Officer of the Borrower, in substantially the form of Exhibit 8.3.37.3.3.
Appears in 1 contract
Samples: Credit Agreement (MSA Safety Inc)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 [Quarterly Financial Statements] and 8.3.2 8.
3.2 [Annual Financial Statements], a certificate (each a “"Compliance Certificate”") of the Borrower signed by the Chief Executive Officer, President or Chief Financial Officer of the Borrower, in the form of Exhibit 8.3.3.. 8.3.4
Appears in 1 contract
Samples: Revolving Credit Facility Agreement (Sun Hydraulics Corp)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 [Quarterly Financial Statements] and 8.3.2 [Annual Financial Statements], a certificate (each a “Compliance Certificate”) of the Borrower signed by the Chief Executive Officer, President or Chief Financial Officer or Treasurer of the Borrower, Borrower in the form of Exhibit 8.3.3.
Appears in 1 contract
Samples: Term Loan Credit Agreement (New Jersey Resources Corp)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 [Quarterly Financial Statements] and 8.3.2 [Annual Financial Statements], a certificate (each a “Compliance Certificate”) of the Borrower signed by the Chief Executive Officer, President President, Chief Financial Officer or Chief Financial Accounting Officer of the Borrower, in the form of Exhibit 8.3.3.
Appears in 1 contract
Samples: Credit Agreement and Security Agreement (Paylocity Holding Corp)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 8.3(a) [Quarterly Financial Statements] and 8.3.2 8.3(b) [Annual Financial Statements], a certificate (each a “Compliance Certificate”) of the Borrower signed by the Chief Executive Officer, President or Chief Financial Officer of the Borrower, in the form of Exhibit 8.3.38.3(c).
Appears in 1 contract
Samples: Revolving Credit Agreement (Superior Well Services, INC)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower furnished or otherwise made available to the Administrative Agent and to the Lenders Lender pursuant to Sections 8.3.1 [Quarterly Financial Statements] and 8.3.2 [Annual Financial Statements], a certificate (each a “Compliance Certificate”) of the Borrower signed by the Chief Executive Officer, President or President, Chief Financial Officer or Treasurer of the Borrower, in the form of Exhibit 8.3.3.
Appears in 1 contract
Samples: Term Loan Credit Agreement (New Jersey Resources Corp)
Certificate of the Borrower. Concurrently with the financial statements of the Borrower Loan Parties furnished to the Administrative Agent and to the Lenders pursuant to Sections 8.3.1 [Quarterly Financial Statements] and 8.3.2 [Annual Financial Statements], a certificate (each a "“Compliance Certificate"”) of the Borrower signed by the Chief Executive Officer, President or President, Chief Financial Officer or Treasurer of the Borrower, in the form of Exhibit 8.3.3, which shall include a reconciliation reflecting the adjustments necessary to eliminate from such consolidated financial statements the accounts of Unrestricted Subsidiaries.
Appears in 1 contract
