Common use of Certifications of Financial Statements and Other Documents, Compliance Certificate Clause in Contracts

Certifications of Financial Statements and Other Documents, Compliance Certificate. Together with the Financial Statements and other documents and information provided to the Administrative Agent and/or the Lenders by or on behalf of the Borrower or Servicer under this Section, the Borrower also shall deliver, and shall cause Servicer to deliver, to the Administrative Agent and/or the Lenders, as applicable, a certification to the Administrative Agent, and/or the Lenders, as applicable, executed on behalf of the Borrower or Servicer by their respective chief executive officer or chief financial officer (or other officer with similar duties), stating that such quarterly and annual Financial Statements and information fairly present the financial condition and results of operations of the Borrower for the period(s) covered thereby (except for year- end adjustments and the absence of footnotes with respect to the monthly and quarterly Financial Statements), and do not omit to state any material information without which the same might reasonably be misleading, and all other non-financial documents submitted to the Administrative Agent (whether monthly, quarterly or annually) are true, correct, accurate and complete in all material respects. In addition, where this Loan Agreement requires a “Compliance Certificate”, the Person required to submit the same shall deliver a certificate duly executed on behalf of such Person by its chief executive officer or chief financial officer (or other officer with similar duties) stating that there does not exist any Default or Event of Default under the Loan Documents (or if any exists, specifying the same in detail and the actions being taken in respect thereof).

Certifications of Financial Statements and Other Documents, Compliance Certificate. Together with the Financial Statements and other documents and information provided to the Administrative Agent and/or the Lenders Holders by or on behalf of the Borrower Company or Servicer under this Section, the Borrower Company also shall deliver, and shall cause Servicer to deliver, to the Administrative Agent and/or the Lenders, as applicable, Holders a certification to the Administrative Agent, and/or the Lenders, as applicable, Holders executed on behalf of the Borrower Company or Servicer by their respective chief executive officer or chief financial officer (or other officer with similar duties), stating that such quarterly and annual Financial Statements and information fairly present the financial condition and results of operations of the Borrower Company for the period(s) covered thereby (except for year- end adjustments and the absence of footnotes with respect to the monthly and quarterly Financial Statements), and do not omit to state any material information without which the same might reasonably be misleading, and all other non-financial documents submitted to the Administrative Collateral Agent and/or Holders (whether monthly, quarterly or annually) are true, correct, accurate and complete in all material respects. In addition, where this Loan Agreement requires a “Compliance Certificate”, the Person required to submit the same shall deliver a certificate duly executed on behalf of such Person by its chief executive officer or chief financial officer (or other officer with similar duties) stating that there does not exist any Default or Default, Event of Default Default, Servicer Default, Amortization Event or Cash Trap Event under the Loan Finance Documents (or if any exists, specifying the same in detail and the actions being taken in respect thereof)) and will include any rating downgrade of which the Company became aware of or received a notice of since the date of the most recent Monthly Report.

Certifications of Financial Statements and Other Documents, Compliance Certificate. Together with the Financial Statements and other documents and information provided to the Administrative Agent and/or Indenture Trustee and the Lenders Servicer by or on behalf of the Borrower or Servicer Issuers, the Guarantor and Crown International under this Section, the Borrower Issuers also shall deliver, and shall cause Servicer the Guarantor and Crown International to deliver, to the Administrative Agent and/or Indenture Trustee and the Lenders, as applicable, Servicer a certification to the Administrative AgentIndenture Trustee and the Servicer, and/or upon which the Lenders, as applicableIndenture Trustee and the Servicer can rely, executed on behalf of the Borrower or Servicer Issuers, the Guarantor and Crown International by their respective chief executive officer or chief financial officer (or other officer with similar duties), stating that to their Knowledge after due inquiry such quarterly and annual Financial Statements and information fairly present the financial condition and results of operations of the Borrower Issuers, the Guarantor and Crown International for the period(s) covered thereby (except for year- end adjustments and the absence of footnotes with respect to the monthly and quarterly Financial Statements), and do not omit to state any material information without which the same might reasonably be misleading, and all other non-financial documents submitted to the Administrative Agent Indenture Trustee and the Servicer (whether monthly, quarterly or annually) ), upon which the Indenture Trustee and the Servicer can rely, are true, correct, accurate and complete in all material respects. In addition, where this Loan Agreement Indenture requires a “Compliance Certificate”, the Person required to submit the same shall deliver a certificate duly executed on behalf of such Person by its chief executive officer or chief financial officer (or other officer with similar duties) stating that that, to their Knowledge after due inquiry, there does not exist any Default or Event of Default Default, or other default under any of the Loan other Transaction Documents (or if any exists, specifying the same in detail and the actions being taken in respect thereofdetail).

Certifications of Financial Statements and Other Documents, Compliance Certificate. Together with the Financial Statements and other documents and information provided to the Administrative Agent and/or Indenture Trustee and the Lenders Servicer by or on behalf of the Borrower or Servicer Issuer Entity, the Asset Entities and Crown International under this Section, the Borrower Issuer Entity shall also shall deliver, cause the Asset Entities and shall cause Servicer Crown International to deliver, to the Administrative Agent and/or Indenture Trustee and the Lenders, as applicableServicer, a certification to Indenture Trustee and the Administrative AgentServicer, and/or upon which the Lenders, as applicableIndenture Trustee and the Servicer can rely, executed on behalf of the Borrower or Servicer Asset Entities and Crown International by their respective chief executive officer or chief financial officer (or other officer with similar duties), stating that to their Knowledge after due inquiry such quarterly and annual Financial Statements and information fairly present the financial condition and results of operations of the Borrower Asset Entities and Crown International for the period(s) covered thereby (except for year- end adjustments and the absence of footnotes with respect to the monthly and quarterly Financial Statementsfinancial statements), and do not omit to state any material information without which the same might reasonably be misleading, and all other non-financial documents submitted to the Administrative Agent Indenture Trustee and the Servicer (whether monthly, quarterly or annually) are true, correct, accurate and complete in all material respects. In addition, where this Loan Agreement Indenture requires a “Compliance Certificate”, the Person required to submit the same shall deliver a certificate duly executed on behalf of such Person by its chief executive officer or chief financial officer (or other officer with similar duties) upon which the Indenture Trustee and the Servicer can rely, stating that that, to their Knowledge after due inquiry, there does not exist any Default or Default, Event of Default Default, or other default in the performance and observance of any of the terms, provisions under the Loan Documents this Indenture or any Indenture Supplement (without regard to any period or grace or requirement of notice provided hereunder or thereunder), or if any of the foregoing exists, specifying the same in detail and the actions being taken in respect thereof)detail.