Compliance Certificates; SEC Reports Sample Clauses

Compliance Certificates; SEC Reports. (a) The Parent shall deliver to the Trustee within 60 days after the end of each of the first three quarters of its fiscal year (beginning with the quarter ending March 31, 2019) an Officer’s Certificate stating that a review of the covenants in Sections 1010, 1011 and 1012 and the related definitions in Section 102 has been made by or under the supervision of the signing Officer with a view to determining whether the Parent was in compliance with each such covenant as of the end of such quarter or, if a Default with respect to any such covenant had occurred as of the end of such quarter, the certificate shall specify such Default and state whether or not it is then continuing. (b) The Parent shall deliver to the Trustee within 120 days after the end of each fiscal year (which as of the date hereof, ends on December 31), an Officer’s Certificate from the principal executive officer, principal financial officer or principal accounting officer of the Parent stating that a review of the activities of the Parent and the Issuers during the preceding fiscal year has been by or under the supervision of the signing Officer with a view to determining whether the Parent and the Issuers have kept, observed, performed and fulfilled their obligations under this Indenture and further stating, as to each such Officer signing such certificate, that, to the best of his or her knowledge, each of Parent and Issuer during such preceding fiscal year has kept, observed, performed and fulfilled each and every such covenant contained in this Indenture (including those in Sections 1010, 1011 and 1012) and at the date of such certificate there is no Default that has occurred and is continuing or, if such signers do know of such Default that is continuing, the certificate shall specify such Default. (c) The Parent shall file with the Trustee, and transmit to all Holders, the annual reports of the Parent and such information, documents and other reports, and such summaries thereof, as may be required pursuant to Section 314(a)(1) of the Trust Indenture Act, at the times and in the manner provided therein; provided, however, that any such information, documents and other reports filed with the SEC pursuant to Section 13 or 15(d) of the Exchange Act shall be filed with the Trustee within 15 days after the same is filed with the SEC, and the public availability of any such information, documents and other reports on the SEC’s ▇▇▇▇▇ filing system shall be deemed to satisfy the foregoing ...