Common use of COMPLIANCE CERTIFICATE OF BORROWER Clause in Contracts

COMPLIANCE CERTIFICATE OF BORROWER. At the end of each weekly period until Borrower's Net Income is positive for at least two consecutive fiscal quarters, and thereafter within twenty (20) days after the end of each month, a certificate signed by the Authorized Manager of the Borrower, substantially in the form of Exhibit "B" attached hereto certifying that after a review of the activities of Borrower during such period, Borrower has observed, performed and fulfilled each and every obligation and covenant contained herein and no Event of Default exists under any of the same or, if any Event of Default shall have occurred, specifying the nature and status thereof, and stating that all financial statements of Borrower delivered to Lender during the respective period pursuant to Sections 7.1(a) and 7.1(b) hereof, to his/her knowledge, fairly present in all material respect the financial position of the Borrower and the results of its operations at the dates and for the periods indicated, and have been prepared in accordance with GAAP, together with a calculation of the Financial Covenants.

COMPLIANCE CERTIFICATE OF BORROWER. At the end of each weekly period until Borrower's Net Income is positive for at least two consecutive fiscal quarters, and thereafter within twenty Within fifteen (2015) days after the end of each monthmonth (except the last) and within ninety (90) days after the end of each fiscal year of Borrower hereafter, a certificate in substantially the form attached as Exhibit B, signed by the an Authorized Manager Officer of the Borrower, substantially in the form of Exhibit "B" attached hereto certifying stating that after a review of the activities of Borrower during such periodmonth or year has been made under his supervision, that, as of such date, Borrower has observed, performed and fulfilled each and every obligation and covenant contained herein in this Agreement and no Event of Default exists under any of the same or, if any Event of Default shall have occurred, specifying the nature and status thereof, and stating that all financial statements of Borrower delivered to Lender during the respective period pursuant to Sections 7.1(a) Section 5.01.01 and 7.1(b) 5.01.03 hereof, to his/her knowledgesuch officer's knowledge after due inquiry, fairly present in all material respect respects the financial position of the Borrower and the results of its operations at the dates and for the periods indicated, and have been prepared in accordance with GAAP, together with a calculation of the Financial Covenantssubject to year end audit and adjustments.

COMPLIANCE CERTIFICATE OF BORROWER. At the end of each weekly period until Borrower's Net Income is positive for at least two consecutive fiscal quarters, and thereafter within twenty Within thirty (2030) days after the end of each monthfiscal quarter of Borrower hereafter and ninety (90) days after the year of each fiscal year of Borrower, a certificate signed by the Authorized Manager chief financial officer of the BorrowerCompany, substantially in the form of Exhibit "B" attached hereto certifying that after a review of the activities of Borrower during such periodquarter, Borrower has observed, performed and fulfilled each and every obligation and covenant contained herein and no Event of Default exists under any of the same or, if any Event of Default shall have occurred, specifying the nature and status thereof, and stating that all financial statements of Borrower delivered to Lender during the respective period pursuant to Sections 7.1(a6.1(a) and 7.1(b6.1(b) hereof, to his/her knowledge, fairly present in all material respect the financial position of the Borrower and the results of its operations at the dates and for the periods indicated, and have been prepared in accordance with GAAP, together with a calculation of the Financial Covenants.

COMPLIANCE CERTIFICATE OF BORROWER. At the end of each weekly period until Borrower's Net Income is positive for at least two consecutive fiscal quarters, and thereafter within twenty Within thirty (2030) days after the end of each monthquarter hereafter and ninety (90) days after the year of each fiscal year of Borrower, a certificate signed by the Authorized Manager chief financial officer of the Borrower, substantially in the form of Exhibit "BA" attached hereto certifying that after a review of the activities of Borrower during such period, Borrower has observed, performed and fulfilled each and every obligation and covenant contained herein and no Event of Default exists under any of the same or, if any Event of Default shall have occurred, specifying the nature and status thereof, and stating that all financial statements of Borrower delivered to Lender during the respective period pursuant to Sections 7.1(a6.1(a) and 7.1(b6.1(b) hereof, to his/her knowledge, fairly present in all material respect the financial position of the Borrower and the results of its operations at the dates and for the periods indicated, and have been prepared in accordance with GAAP, together with a calculation of the Financial Covenants.

COMPLIANCE CERTIFICATE OF BORROWER. At the end of each weekly period until Borrower's Net Income is positive for at least two consecutive fiscal quarters, and thereafter within twenty Within thirty (2030) days after the end of each monthquarter hereafter and ninety (90) days after the year of each fiscal year of Borrower, a certificate signed by the Authorized Manager chief financial officer of the Borrower, substantially in the form of Exhibit "B" attached hereto certifying that after a review of the activities of Borrower during such period, Borrower has observed, performed and fulfilled each and every obligation and covenant contained herein and no Event of Default exists under any of the same or, if any Event of Default shall have occurred, specifying the nature and status thereof, and stating that all financial statements of Borrower delivered to Lender during the respective period pursuant to Sections 7.1(a6.1(a) and 7.1(b6.1(b) hereof, to his/her knowledge, fairly present in all material respect the financial position of the Borrower and the results of its operations at the dates and for the periods indicated, and have been prepared in accordance with GAAP, together with a calculation of the Financial Covenants.