Common use of Certificate to Trustee Clause in Contracts

Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months after the end of its fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section 10.04) from its principal executive, financial or accounting officer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 62 contracts

Samples: Satisfaction and Discharge of Indenture (60 Degrees Pharmaceuticals, Inc.), Senior Indenture (VCI Global LTD), Default and Remedies (SharpLink Gaming, Inc.)

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Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months after the end of its fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section 10.0410.4) from its principal executive, financial or accounting officer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 14 contracts

Samples: First Supplemental Indenture (Kraft Foods Inc), Indenture (La Quinta Properties Inc), Indenture (Aes Trust V)

Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months after the end of its fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section 10.0411.04) from its principal executive, financial or accounting officer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 7 contracts

Samples: Senior Indenture (Valmont Industries Inc), Indenture (Valmont Group Pty LTD), Subordinated Indenture (Credit Suisse (Usa) Inc)

Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months 120 days after the end of its fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section 10.04) from its principal executive, executive or financial or accounting officer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 5 contracts

Samples: Tapestry, Inc., Tapestry, Inc., Tapestry, Inc.

Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months after the end of its fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section ‎Section 10.04) from its principal executive, financial or accounting officer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 5 contracts

Samples: Senior Indenture (Charles River Laboratories International Inc), Senior Indenture (Auris Medical Holding AG), Charles River Laboratories International Inc

Certificate to Trustee. The Company will shall furnish to the Trustee annually, on or before a date not more than four months after the end of its the Company’s fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section 10.04) from its principal executive, financial or accounting officer or other appropriate Officer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 2 contracts

Samples: Indenture (Western Union CO), Indenture (Western Union CO)

Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months 120 days after the end of its fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section 10.0411.04) from its principal executive, financial or accounting officer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 2 contracts

Samples: Verisk Analytics, Inc., Verisk Analytics, Inc.

Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months 120 days after the end of its fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section 10.04) from its principal executive, financial or accounting officer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 2 contracts

Samples: Verisk Analytics, Inc., Verisk Analytics, Inc.

Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months 120 days after the end of its fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section 10.0411.04) from its principal executive, treasurer, or financial or accounting officer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 2 contracts

Samples: Trinity Industries Inc, Trinity Parts & Components, LLC

Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months after the end of its fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section 10.04) from its principal executive, financial or accounting officer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture Indenture, (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) ), which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 2 contracts

Samples: Amerada Hess Corp, Amerada Hess Corp

Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months after the end of its fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section 10.0410.03) from its principal executive, financial or accounting officer as officers to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) which certificate shall comply with the requirements of the Trust Indenture Act).

Appears in 2 contracts

Samples: Indenture (Aes Corporation), Senior Indenture (Aes Corporation)

Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months 120 days after the end of its fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section 10.04) from its principal executive, financial or accounting officer as to his or her knowledge of the any non-compliance of the Company with all any conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) occurring during the prior fiscal year, which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 1 contract

Samples: Indenture (Cadence Design Systems Inc)

Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months after the end of its fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section 10.04) from its principal executive, financial or accounting officer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) which certificate shall comply with the requirements of Section 314(a)(4) of the Trust Indenture Act.

Appears in 1 contract

Samples: Howard Bancorp Inc

Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months ninety days after the end of its fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section 10.04) from its principal executive, financial or accounting officer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 1 contract

Samples: Indenture (Comcast Cable Communications Inc)

Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months 120 days after the end of its fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section ‎Section 10.04) from its principal executive, treasurer, or financial or accounting officer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 1 contract

Samples: Coach Inc

Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months after the end of its fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section 10.041.02) from its principal executive, financial or accounting officer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) ), which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 1 contract

Samples: Amerada Hess Corp

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Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months after the end of its fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section 10.04) from its principal executive, financial or accounting officer or its treasurer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 1 contract

Samples: Servicemaster Co

Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months after the end of its fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section 10.04) from its principal executive, financial or accounting officer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) which certificate shall comply with the requirements of the Trust Indenture Act.comply

Appears in 1 contract

Samples: Ipalco Enterprises, Inc.

Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months after the end of its fiscal year (which, on the date hereof, is a calendar year), commencing with the fiscal year ending December 31, 2023, a brief certificate (which need not contain the statements required by Section 10.04) from its principal executive, financial or accounting officer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 1 contract

Samples: Avangrid, Inc.

Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months after the end of its fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section 10.0411.4) from its principal executive, financial or accounting officer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 1 contract

Samples: Arrow Electronics Inc

Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months after the end of its fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section 10.041.02) from its principal executive, financial or accounting officer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture indenture (such compliance to be determined deter- mined without regard to any period of grace or requirement of notice provided under this Indenture) ), which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 1 contract

Samples: Indenture (Amerada Hess Corp)

Certificate to Trustee. The ---------------------- Company will furnish to the Trustee annually, on or before a date not more than four months after the end of its fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section 10.0411.4) from its principal executive, financial or accounting officer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 1 contract

Samples: Indenture (Piedmont Management Co Inc)

Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months after the end of its fiscal year (which, on the date hereof, is a calendar year), a brief certificate (which need not contain the statements required by Section 10.0411.04) from its principal executive, financial or accounting officer or its treasurer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 1 contract

Samples: Servicemaster LTD Partnership

Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months 120 days after the end of its fiscal year (which, on the date hereof, is a calendar yearthe Saturday closest to June 30), a brief certificate (which need not contain the statements required by Section ‎Section 10.04) from its principal executive, treasurer, or financial or accounting officer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 1 contract

Samples: Indenture (Coach Inc)

Certificate to Trustee. The Company will furnish to the Trustee annually, on or before a date not more than four months after the end of its fiscal year (which, on the date hereof, ,is a calendar year), a brief certificate (which need not contain the statements required by Section 10.0411.4) from its principal executive, financial or accounting officer as to his or her knowledge of the compliance of the Company with all conditions and covenants under this Indenture (such compliance to be determined without regard to any period of grace or requirement of notice provided under this Indenture) which certificate shall comply with the requirements of the Trust Indenture Act.

Appears in 1 contract

Samples: Donaldson Lufkin & Jenrette Inc /Ny/

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