Certification and Compliance Sample Clauses

Certification and Compliance. Notwithstanding anything to the contrary herein, Oxford acknowledges that StemCell’s quality management system, facilities and processes are not certified by the FDA or any other regulatory authority or like body to be in compliance with Quality Systems Regulations as outlined in the Code of U.S. Federal Regulations 21 CFR Part 820 (QSR), current Good Manufacturing Processes (cGMP), ISO, CE or other similar guidelines or regulations and that StemCell will not be required to become compliant with any such guidelines or regulations in order to fulfill its obligations under the terms of this Agreement. Notwithstanding the foregoing, StemCell agrees to maintain a quality management system that is subject to audit by Oxford from time to time (but not more frequently than once every twelve (12) months), and on thirty (30) days prior written notice to StemCell. If, during such an audit, an observation is made by Oxford that relates to the Product where such observation is considered a material nonconformity which may impact the form and/or function of the Product supplied to Oxford and which prohibits StemCell’s ability to provide Product in compliance with the terms of this Agreement (a “Non-Conformance”), such observation shall be communicated to StemCell in writing. Oxford may conduct an additional audit of StemCell in the twelve (12) month period following its observation of the Non-Conformance for the sole purpose of assessing StemCell’s resolution of such Non-Conformance. THIS EXHIBIT HAS BEEN REDACTED AND IS THE SUBJECT OF A CONFIDENTIAL TREATMENT REQUEST. REDACTED MATERIAL IS MARKED WITH [***] AND HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.
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Certification and Compliance. 1. Where specified, furnish certification of compliance for products specified to a recognized standard or code prior to the use of such products in the work.
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Certification and Compliance. Uxxxxxx agrees to comply with the Trust’s reasonable requests for Uxxxxxx to share certain information with the Trust as part of the Trust’s ongoing vendor certification process, including, but not limited to, financial information, control audits, BSA/AML and Office of Foreign Asset Control (OFAC) compliance responsibilities and reports for monitoring potential suspicious activity, reports for monitoring customer complaint activity, and internal policies, processes and procedures of Ultimus (as applicable to the performance of the Services or delivery of the deliverables under this Agreement). Instances where vendor certification may occur include, but are not limited to, annual compliance reviews, regulatory examinations, or amendments and modifications to this Agreement. If sharing information requested by the Trust in connection with vendor certification would violate Ultimus’ confidentiality agreements with third parties, Ultimus will endeavor to provide the Trust other documentation to reasonably satisfy its compliance requirements. Uxxxxxx acknowledges that the Trust may share (subject to confidentiality restrictions consistent with Section 20 hereof) any such information, including the SSAE18/SOC report provided by Ultimus under Section 13.2, with the Trust’s accountants, attorneys or other advisors, and governmental entities and government-sponsored entities. Texas Capital Funds Trust Ultimus Master Services Agreement
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Certification and Compliance. EXCEPTIONS AND DEVIATIONS: Failure on the part of the bidder to comply with any and all requirements and conditions of this specification will result in rejection of the bid. No exceptions to or deviations from this specification will be considered unless each exception or deviation is specifically stated by the bidder as an exception with a detailed statement completely defining the exception and/or exceptions. This detailed exception must be listed on a separate sheet of paper, clearly labeled as an exception and attached to the bid. The make and model number must be shown on each bid; however, that information will not be sufficient evidence that the bidder is making an exception. If no exceptions or deviations are shown, the bidder will be required to furnish vehicles and equipment exactly as specified herein. The burden of proof of compliance with this specification shall be the vendor's SUBMITTAL OF LITERATURE: Bidders must submit with their bids, or have on file with the District, the latest printed literature on equipment the bidder proposes to furnish. This literature shall include an engine chart showing SAE gross horsepower, SAE gross torque rating, and other operating characteristics.
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Certification and Compliance. Xxxxxxx agrees to comply with the Trust’s reasonable requests for Xxxxxxx to share certain information with the Trust as part of the Trust’s ongoing vendor certification process, including, but not limited to, financial information, control audits, BSA/AML and Office of Foreign Asset Control (OFAC) compliance responsibilities and reports for monitoring potential suspicious activity, reports for monitoring customer complaint activity, and internal policies, processes and procedures of Ultimus (as applicable to the performance of the Services or delivery of the deliverables under this Agreement). Instances where vendor certification may occur include, but are not limited to, annual compliance reviews, regulatory examinations, or amendments and modifications to this Agreement. If sharing information requested by the Trust in connection with vendor certification would violate Ultimus’ confidentiality agreements with third parties, Ultimus will endeavor to provide the Trust other documentation to reasonably satisfy its compliance requirements. Xxxxxxx acknowledges that the Trust may share (subject to confidentiality restrictions consistent with Section 20 hereof) any such information, including the SSAE18/SOC report provided by Ultimus under Section 13.2, with the Trust’s , accountants, attorneys or other advisors, and governmental entities and government-sponsored entities.
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Certification and Compliance. Xxxxxx shall comply with the terms of the Marketing Approval. Upon written request with a reasonable time period, Turing shall furnish to Supplier any information that is in its possession pertaining to the Marketing Approval and to all applicable regulations and standards that pertain to marketing and sale of the Products and Disposables in the Territory.
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Certification and Compliance. The Contract Administrator and Operator shall jointly review the take tree selection criteria as outlined in this Schedule of the contract. In conjunction with the Contract Administrator, the Xxxxxx/Harvest Operator shall xxxx a designated area as a test plot within the sale area boundary. Satisfactory thinning of this test plot completes the certification process. Certification may be revoked at any time by Contract Administrator if Contract Administrator determines that the prescription is not being implemented properly. The Puchaser shall not deviate from the requirements set forth in the Compliance portion of this schedule without prior written approval by the Contract Administrator. T I M B E R S A L E M A P S A L E N A M E : A G R E E M E N T # : ROSIES DINER 30-098034 R E G I O N : C O U N T Y ( S ) : Northwest Region Whatcom TO W N S H I P ( S ) : T R U S T ( S ) : X00X0X, X00X0X Common School and Indemnity (3) E L E VAT I O N R G E : 760-1520 0 500 1,000 2,000 3,000 Feet > > > > > > > > > > > > > > > > > 122°5'W 122°4.5'W > > > > > > > > 48°57.5'N 48°57.5'N > > > > > > > 2008 > > > ~ > " " > ~ ~ ~ > ]%5 k ]%4 > > > > ~ > ~ ~ ~ ~ ~ > ~ ~ ~ > ~ ~ ~ ]%4 ~ 4 92+23 > > ~ ~ ~ R M - ~ ~ ~
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Certification and Compliance. The Contract Administrator and Operator shall jointly review the take tree selection criteria as outlined in this Schedule of the contract. In conjunction with the Contract Administrator, the Xxxxxx/Harvest Operator shall xxxx a designated area as a test plot within the sale area boundary. Satisfactory thinning of this test plot completes the certification process. Certification may be revoked at any time by Contract Administrator if Contract Administrator determines that the prescription is not being implemented properly. The Puchaser shall not deviate from the requirements set forth in the Compliance portion of this schedule without prior written approval by the Contract Administrator. WASHINGTON STATE DEPARTMENT OF NATURAL RESOURCES FOREST EXCISE TAX ROAD SUMMARY SHEET Region: Northwest Timber Sale Name: ROSIES DINER Application Number: 30- 098034 EXCISE TAX APPLICABLE ACTIVITIES Construction: 5,602 linear feet Road to be constructed (optional and required) but not abandoned Reconstruction: 0 linear feet Road to be reconstructed (optional and required) but not abandoned Abandonment: 0 linear feet Abandonment of existing roads not reconstructed under the contract Decommission: 0 linear feet Road to be made undriveable but not officially abandoned. Pre-Haul Maintenance: 4189 linear feet Existing road to receive maintenance work (optional and required) prior to haul EXCISE TAX EXEMPT ACTIVITIES Temporary Construction: Roads to be constructed (optional and required) and then abandoned Temporary Reconstruction: linear feet linear feet Roads to be reconstructed (optional and required) and then abandoned All parties must make their own assessment of the taxable or non-taxable status of any work performed under the timber sale contact. The Department of Revenue bears responsibility for determining forest road excise taxes. The Department of Natural Resources developed this form to help estimate the impact of forest excise taxes. However, the information provided may not precisely calculate the actual amount of taxes due. The Department of Revenue is available for consultation by calling 0.000.000.0000. (Revised 9/18) PRE-CRUISE NARRATIVE Sale Name: Rosies Diner Region: Northwest Agreement #: 30-098034 District: Xxxxx Contact Forester: Xxxx Xxx Xxxxxxxxx Phone / Location: 000-000-0000 County(s): Whatcom Alternate Contact: Xxxx Xxxxxxxx Phone / Location: 000-000-0000 Other information: Type of Sale: Lump Sum Percent of Sale Area Harvest System: Ground based See l...
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Certification and Compliance 
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Related to Certification and Compliance

  • Litigation and Compliance There is no action, suit, investigation, litigation or proceeding against such Legal Entity pending or threatened before any court, governmental agency or arbitrator that challenges, or would reasonably be expected to have a material adverse effect on, the legality, validity or enforceability of this Agreement.

  • Existence and Compliance Maintain its existence, good standing and qualification to do business, where required and comply with all laws, regulations and governmental requirements including, without limitation, environmental laws applicable to it or to any of its property, business operations and transactions.

  • ERISA Information and Compliance The Obligors will promptly furnish and will cause the Subsidiaries and any ERISA Affiliate to promptly furnish to the Administrative Agent with sufficient copies to the Lenders (i) promptly after the filing thereof with the United States Secretary of Labor, the Internal Revenue Service or the PBGC, copies of each annual and other report with respect to each Plan or any trust created thereunder, (ii) immediately upon becoming aware of the occurrence of any ERISA Event or of any “prohibited transaction,” as described in section 406 of ERISA or in section 4975 of the Code, in connection with any Plan or any trust created thereunder, a written notice signed by a Responsible Officer specifying the nature thereof, what action the Obligors, the Subsidiary or the ERISA Affiliate is taking or proposes to take with respect thereto, and, when known, any action taken or proposed by the Internal Revenue Service, the Department of Labor or the PBGC with respect thereto, and (iii) immediately upon receipt thereof, copies of any notice of the PBGCs intention to terminate or to have a trustee appointed to administer any Plan. With respect to each Plan (other than a Multiemployer Plan), the Obligors will, and will cause each Subsidiary and ERISA Affiliate to, (i) satisfy in full and in a timely manner, without incurring any late payment or underpayment charge or penalty and without giving rise to any lien, all of the contribution and funding requirements of section 412 of the Code (determined without regard to subsections (d), (e), (f) and (k) thereof) and of section 302 of ERISA (determined without regard to sections 303, 304 and 306 of ERISA), and (ii) pay, or cause to be paid, to the PBGC in a timely manner, without incurring any late payment or underpayment charge or penalty, all premiums required pursuant to sections 4006 and 4007 of ERISA.

  • Permits and Compliance 17 Section 4.9

  • FUND COMPLIANCE 3.1 The Fund and the Adviser acknowledge that any failure (whether intentional or in good faith or otherwise) to comply with the requirements of Subchapter M of the Code or the diversification requirements of Section 817(h) of the Code may result in the Contracts not being treated as variable contracts for federal income tax purposes, which would have adverse tax consequences for Contract owners and could also adversely affect the Company's corporate tax liability. The Fund and the Adviser further acknowledge that any such failure may result in costs and expenses being incurred by the Company in obtaining whatever regulatory authorizations are required to substitute shares of another investment company for those of the failed Fund or as well as fees and expenses of legal counsel and other advisors to the Company and any federal income taxes, interest or tax penalties incurred by the Company in connection with any such failure.

  • Y2K Compliance PFPC further represents and warrants that any and all electronic data processing systems and programs that it uses or retains in connection with the provision of services hereunder on or before January 1, 1999 will be year 2000 compliant.

  • Authority and Compliance Borrower has full power and authority to execute and deliver the Loan Documents and to incur and perform the obligations provided for therein, all of which have been duly authorized by all proper and necessary action of the appropriate governing body of Borrower. No consent or approval of any public authority or other third party is required as a condition to the validity of any Loan Document, and Borrower is in compliance with all laws and regulatory requirements to which it is subject.

  • Evidence of Compliance Each Restricted Person will furnish to each Lender at such Restricted Person’s or Borrower’s expense all evidence which Administrative Agent from time to time reasonably requests in writing as to the accuracy and validity of or compliance with all representations, warranties and covenants made by any Restricted Person in the Loan Documents, the satisfaction of all conditions contained therein, and all other matters pertaining thereto.

  • Ongoing Compliance (1) If during the Prospectus Delivery Period (i) any event or development shall occur or condition shall exist as a result of which the Prospectus as then amended or supplemented would include any untrue statement of a material fact or omit to state any material fact necessary in order to make the statements therein, in the light of the circumstances existing when the Prospectus is delivered to a purchaser, not misleading or (ii) it is necessary to amend or supplement the Prospectus to comply with law, the Company will promptly notify the Underwriters thereof and forthwith prepare and, subject to paragraph (c) above, file with the Commission and furnish to the Underwriters and to such dealers as the Representatives may designate such amendments or supplements to the Prospectus (or any document to be filed with the Commission and incorporated by reference therein) as may be necessary so that the statements in the Prospectus as so amended or supplemented (or any document to be filed with the Commission and incorporated by reference therein) will not, in the light of the circumstances existing when the Prospectus is delivered to a purchaser, be misleading or so that the Prospectus will comply with law and (2) if at any time prior to the Closing Date (i) any event or development shall occur or condition shall exist as a result of which the Pricing Disclosure Package as then amended or supplemented would include any untrue statement of a material fact or omit to state any material fact necessary in order to make the statements therein, in the light of the circumstances existing when the Pricing Disclosure Package is delivered to a purchaser, not misleading or (ii) it is necessary to amend or supplement the Pricing Disclosure Package to comply with law, the Company will promptly notify the Underwriters thereof and forthwith prepare and, subject to paragraph (c) above, file with the Commission (to the extent required) and furnish to the Underwriters and to such dealers as the Representatives may designate such amendments or supplements to the Pricing Disclosure Package (or any document to be filed with the Commission and incorporated by reference therein) as may be necessary so that the statements in the Pricing Disclosure Package as so amended or supplemented will not, in the light of the circumstances existing when the Pricing Disclosure Package is delivered to a purchaser, be misleading or so that the Pricing Disclosure Package will comply with law.

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