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.

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.

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.

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. Texas Capital Funds Trust Ultimus Master Services Agreement September 29, 2023 Page 9 of 21

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. a. Engineer may permit use of certain materials or assemblies prior to sampling and testing if accompanied by a certification of compliance. b. Certifications shall be signed by the manufacturer of the product; state that the components involved comply in all respects with the requirements of the specifications. c. Furnish certification of compliance with each lot delivered to the jobsite and clearly identify the lot so certified. 2. Products used on the basis of a certification of compliance may be sampled and tested at any time. The fact that a product is used on the basis of a certification of compliance shall not relieve Contractor of responsibility for incorporating products in the work, which conforms to requirements of the Contract Documents. Products not conforming to such requirements will be subject to rejection whether in-place or not. 3. Engineer reserves the right to refuse permission for use of products on the basis of a certification of compliance.

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. EXCISE TAX APPLICABLE ACTIVITIES 5,602 4189 EXCISE TAX EXEMPT ACTIVITIES 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) 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 logging plan map Harvest System: Uphill Cable See logging plan map UNIT ACREAGES AND METHOD OF DETERMINATION: Unit # Harvest R/W or RMZ WMZ Legal Description (Enter only one legal for each unit) Sec/Twp/Rng Grant or Trust Gross Proposal Acres Deductions from Gross Acres (No harvest acres) Net Harvest Acres Acreage Determination (List method and error of closure if applicable) RMZ/ WMZ Acres Leave Tree Acres Existing Road Acres Other Acres (describe) 1A 18/40N/06E 03 82.5 5.2 1.8 75.5 GPS (Garmin) 1B 19/40N/06E 03 7.4 0.8 6.6 GPS (Garmin) WMZ1 18/40N/06E 03 4.0 4.0 Combination RMZ1 19/40N/06E 03 5.5 5.5 Combination RMZ2 19/40N/06E 03 1.8 1.8 Combination RMZ3 19/40N/06E 03 4.2 4.2 Combination R/W 19/40N/06E 03 1.2 1.2 L x W TOTAL ACRES 106.6 6.0 1.8 98.8 Unit # Harvest Prescription: (Leave, take, paint color, tags, flagging etc.) Special Management areas: Other conditio...

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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