Common use of Company Statement as to Compliance Clause in Contracts

Company Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal year, an Officers’ Certificate covering the preceding calendar year, stating whether or not, to the best of his or her knowledge, the Company is in default in the performance and observance of any of the terms, provisions and conditions of this Indenture (without regard to notice requirements or periods of grace) and if the Company will be in default, specifying all such defaults and the nature and status thereof of which he or she may have knowledge.

Appears in 34 contracts

Samples: Indenture (BCB Bancorp Inc), Indenture (Home Bancorp, Inc.), Indenture (Home Bancorp, Inc.)

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Company Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal yearyear during which the Subordinated Notes are outstanding, an Officers’ Certificate covering the preceding calendar year, stating whether or not, to the best of his or her knowledge, the Company is in default in the performance and observance of any of the terms, provisions and conditions of this Indenture (without regard to notice requirements or periods of grace) and if the Company will be in default, specifying all such defaults and the nature and status thereof of which he or she may have knowledge.

Appears in 4 contracts

Samples: Indenture (Central Pacific Financial Corp), Indenture (South Plains Financial, Inc.), Indenture (Enterprise Bancorp Inc /Ma/)

Company Statement as to Compliance. The Company will deliver to the TrusteeNoteholders, within 120 one hundred twenty (120) calendar days after the end of each fiscal year, an Officers’ Officer’s Certificate covering the preceding calendar year, stating whether or not, to the best knowledge of his or her knowledgethe executive officer of the Company executing such certificate, the Company is in default in the performance and observance of any of the terms, provisions and conditions of this Indenture Subordinated Note (without regard to notice requirements or periods of grace) and if the Company will be is in default, specifying all such defaults and the nature and status thereof of which he or she may have knowledge.

Appears in 2 contracts

Samples: Subordinated Note Purchase Agreement (ENB Financial Corp), Subordinated Note Purchase Agreement (First Keystone Corp)

Company Statement as to Compliance. The Company will deliver to the TrusteeNoteholders, within 120 one hundred twenty (120) calendar days after the end of each fiscal year, an Officers’ Officer’s Certificate covering the preceding calendar year, stating whether or not, to the best knowledge of his or her knowledgethe executive officer of the Company executing such certificate, the Company is in default in the performance and observance of any of the terms, provisions and conditions of this Indenture Subordinated Note (without regard to notice requirements or periods of grace) and if the Company will be is in default, specifying all such defaults and the nature and status thereof of which he or she may have knowledge.. 

Appears in 2 contracts

Samples: Subordinated Note Purchase Agreement (Franklin Financial Services Corp /Pa/), Subordinated Note Purchase Agreement (Franklin Financial Services Corp /Pa/)

Company Statement as to Compliance. The Company will deliver to the TrusteeHolder, within 120 one hundred twenty (120) days after the end of each fiscal year, an Officers’ Certificate a certificate of the chief executive officer or chief financial officer of the Company covering the preceding calendar fiscal year, stating whether or not, to the best of his or her knowledge, the Company is in default in the performance and observance of any of the terms, provisions and conditions of this Indenture Note (without regard to notice requirements or periods of grace) and if the Company will be in default, specifying all such defaults and the nature and status thereof of which he or she may have knowledge.

Appears in 1 contract

Samples: Note Agreement (TriState Capital Holdings, Inc.)

Company Statement as to Compliance. The Company will deliver to the TrusteeNoteholders, within 120 days after the end of each fiscal year, an Officers’ Officer's Certificate covering the preceding calendar year, stating whether or not, to the best of his or her knowledge, the Company is in default in the performance and observance of any of the terms, provisions and conditions of this Indenture Subordinated Note (without regard to notice requirements or periods of grace) and if the Company will be in default, specifying all such defaults and the nature and status thereof of which he or she may have knowledge.

Appears in 1 contract

Samples: Subordinated Note Purchase Agreement (BCB Bancorp Inc)

Company Statement as to Compliance. The Company will deliver to the TrusteeNoteholders, within 120 one hundred twenty (120) days after the end of each fiscal year, an Officers’ Officer’s Certificate covering the preceding calendar fiscal year, stating whether or not, to the best of his or her knowledge, the Company is in default in the performance and observance of any of the terms, provisions and conditions of this Indenture Subordinated Note (without regard to notice requirements or periods of grace) and if the Company will be in default, specifying all such defaults and the nature and status thereof of which he or she may have knowledge.

Appears in 1 contract

Samples: Subordinated Note Purchase Agreement (Farmers National Banc Corp /Oh/)

Company Statement as to Compliance. The Company will deliver to the TrusteeNoteholders, within 120 one hundred twenty (120) days after the end of each fiscal year, an Officers’ Officer’s Certificate covering the preceding calendar year, fiscal year stating whether or not, to the best of his or her knowledge, the Company is in default in the performance and observance of any of the terms, provisions and conditions of this Indenture Subordinated Note (without regard to notice requirements or periods of grace) and if the Company will be in default, specifying all such defaults and the nature and status thereof of which he or she may have knowledge.

Appears in 1 contract

Samples: Subordinated Note (Bay Banks of Virginia Inc)

Company Statement as to Compliance. The Company will deliver to the TrusteeNoteholders, within 120 one hundred twenty (120) days after the end of each fiscal year, an Officers’ Officer’s Certificate covering the preceding calendar fiscal year, stating whether or not, to the best of his or her the certifying officer’s knowledge, the Company is in default in the performance and observance of any of the terms, provisions and conditions of this Indenture Subordinated Note (without regard to notice requirements or periods of grace) and if the Company will be in default, specifying all such defaults and the nature and status thereof of which he or she such officer may have knowledge.

Appears in 1 contract

Samples: Subordinated Note Purchase Agreement (CB Financial Services, Inc.)

Company Statement as to Compliance. The Company will deliver to the TrusteeNoteholders, within 120 days after the end of each fiscal year, an Officers’ Officer’s Certificate covering the preceding calendar year, stating whether or not, to the best of his or her knowledge, the Company is in default in the performance and observance of any of the terms, provisions and conditions of this Indenture Subordinated Note (without regard to notice requirements or periods of grace) and if the Company will be in default, specifying all such defaults and the nature and status thereof of which he or she may have knowledge.

Appears in 1 contract

Samples: Subordinated Note Purchase Agreement (Wellesley Bancorp, Inc.)

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Company Statement as to Compliance. The Company will deliver to the TrusteeNoteholder, within 120 one hundred twenty (120) days after the end of each fiscal year, an Officers’ Officer’s Certificate covering the preceding calendar year, stating whether or not, to the best of his or her knowledge, the Company is in default in the performance and observance of any of the terms, provisions and conditions of this Indenture Subordinated Note (without regard to notice requirements or periods of grace) and if the Company will be in default, specifying all such defaults and the nature and status thereof of which he or she may have knowledge.

Appears in 1 contract

Samples: Subordinated Note Agreement (FVCBankcorp, Inc.)

Company Statement as to Compliance. The Company will deliver to the TrusteeNoteholders, within 120 one hundred twenty (120) days after the end of each fiscal year, an Officers’ Officer’s Certificate covering the preceding calendar fiscal year, stating whether or not, to the best of his or her - 47 - knowledge, the Company is in default in the performance and observance of any of the terms, provisions and conditions of this Indenture Subordinated Note (without regard to notice requirements or periods of grace) and if the Company will be in default, specifying all such defaults and the nature and status thereof of which he or she may have knowledge.

Appears in 1 contract

Samples: Subordinated Note Purchase Agreement (MVB Financial Corp)

Company Statement as to Compliance. The Company will deliver to the TrusteeNoteholders, within 120 days after the end of each fiscal year, an Officers’ Officer’s Certificate covering the preceding calendar year, stating whether or not, to the best of his or her knowledge, the Company is in default in the performance and observance of any of the terms, provisions and conditions of this Indenture Subordinated Note (without regard to notice requirements or periods of grace) and if the Company will be in default, specifying all such defaults and the nature and status thereof of which he or she may have knowledge.

Appears in 1 contract

Samples: Subordinated Note Purchase Agreement (Sterling Bancorp, Inc.)

Company Statement as to Compliance. The Company will deliver to the Trustee, within 120 days after the end of each fiscal yearyear during which the Subordinated Notes are outstanding, an Officers’ Certificate covering the preceding calendar year, stating whether or not, to the best of his or her knowledgethe knowledge of the Company Officers executing the same, the Company is in default in the performance and observance of any of the terms, provisions provisions, and conditions of this Indenture (without regard to notice requirements or periods of grace) and if the Company will be in default, specifying all such defaults and the nature and status thereof of which he or she may have knowledge.

Appears in 1 contract

Samples: Indenture (Reliant Bancorp, Inc.)

Company Statement as to Compliance. The Company will deliver to the TrusteeNoteholders, within 120 days after the end of each fiscal year, an Officers’ Certificate officer’s certificate covering the preceding calendar year, stating whether or not, to the best of his or her knowledge, the Company is in default in the performance and observance of any of the terms, provisions and conditions of this Indenture Subordinated Note (without regard to notice requirements or periods of grace) and if the Company will be in default, specifying all such defaults and the nature and status thereof of which he or she may have knowledge.

Appears in 1 contract

Samples: Subordinated Note Purchase Agreement (Farmers & Merchants Bancorp Inc)

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