Common use of Compliance Certificate of the Company Clause in Contracts

Compliance Certificate of the Company. Within seventy-five (75) days after the end of the final fiscal quarter of each fiscal year, and within forty-five (45) days after the end of all other fiscal quarters, a certificate (the "Compliance Certificate") substantially in the form of Exhibit "A" attached hereto signed by an Authorized Officer, (i) stating that a review of the activities of Borrower during such Reporting Period or year has been made under his/her supervision, that, as of such date, 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 delivered to the Banks during the respective period pursuant to Section 7.1(a) and 7.1(b) hereof, to such officer's knowledge after due inquiry, fairly present in all material respects the financial position of the Company and the results of its operations at the dates and for the periods indicated, and have been prepared in accordance with GAAP, subject to year end audit and adjustments, (ii) setting forth in such level of detail as the Banks shall reasonably require a calculation of the Financial Covenants as of the end of that fiscal quarter, and (iii) reporting on the profit status of its principal contracts.

Compliance Certificate of the Company. Within seventy-five (75) days after the end of the final fiscal quarter of each fiscal year, and within forty-five (45) days after the end of all other each fiscal quartersquarter of the Company, a certificate (the "Compliance Certificate") substantially in the form of Exhibit "A" attached hereto signed by an Authorized Officer, (i) stating that a review of the activities of Borrower the Company during such Reporting Period quarter or year has been made under his/her supervision, that, as of such date, Borrower the Company 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 delivered to the Banks during the respective period pursuant to Section 7.1(a) and 7.1(b) hereof, to such officer's knowledge after due inquiry, fairly present in all material respects the financial position of the Company and the results of its operations at the dates and for the periods indicated, and have been prepared in accordance with GAAP, subject to year end audit and adjustments, and (ii) setting forth in such level of detail as the Banks shall reasonably require a calculation of the Financial Covenants as of the end of that fiscal quarter, and (iii) reporting on the profit status of its principal contracts.

Compliance Certificate of the Company. Within seventy-five (75) days after the end of the final fiscal quarter of each fiscal year, and within forty-five (45) days after the end of all other each fiscal quartersquarter of the Company hereafter, a certificate (the "Compliance Certificate") substantially in the form of Exhibit "A" attached hereto signed by an Authorized Officer, (i) stating that a review of the activities of Borrower during such Reporting Period quarter or year has been made under his/her supervision, that, as of such date, 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 delivered to the Banks during the respective period pursuant to Section 7.1(a) and 7.1(b) hereof, to such officer's knowledge after due inquiry, fairly present in all material respects the financial position of the Company and the results of its operations at the dates and for the periods indicated, and have been prepared in accordance with GAAP, subject to year end audit and adjustments, (ii) setting forth in such level of detail as the Banks shall reasonably require a calculation of the Financial Covenants as of the end of that fiscal quarter, and (iii) reporting on the profit status of its principal contracts.

Compliance Certificate of the Company. Within seventy-five (75) days after the end of the final fiscal quarter of each fiscal year, and within forty-five (45) days after the end of all other each fiscal quartersquarter of the Company, a certificate (the "Compliance Certificate") substantially in the form of Exhibit "A" attached hereto signed by an Authorized Officer, (i) stating that a review of the activities of Borrower the Company during such Reporting Period quarter or year has been made under his/her supervision, that, as of such date, Borrower the Company has observed, performed and fulfilled each and every obligation and covenant contained herein and no Event of Default exists under any of the -45- same or, if any Event of Default shall have occurred, specifying the nature and status thereof, and stating that all financial statements delivered to the Banks during the respective period pursuant to Section 7.1(a) and 7.1(b) hereof, to such officer's knowledge after due inquiry, fairly present in all material respects the financial position of the Company and the results of its operations at the dates and for the periods indicated, and have been prepared in accordance with GAAP, subject to year end audit and adjustments, and (ii) setting forth in such level of detail as the Banks shall reasonably require a calculation of the Financial Covenants as of the end of that fiscal quarter, and (iii) reporting on the profit status of its principal contracts.