Common use of Compliance Certificates Clause in Contracts

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender within fifty (50) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceeds, with a certificate executed by Xxxxxxxx's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 4 contracts

Samples: Business Loan Agreement (Rdo Equipment Co), Business Loan Agreement (Rdo Equipment Co), Business Loan Agreement (Rdo Equipment Co)

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Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender within fifty forty-five (5045) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsquarter, with a certificate executed by XxxxxxxxBorrower's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 4 contracts

Samples: Business Loan Agreement (Tandy Leather Factory Inc), Business Loan Agreement (Asset Based) (Kahiki Foods Inc), Business Loan Agreement (Topaz Group Inc)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender within fifty thirty (5030) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsmonth, with a certificate executed by Xxxxxxxx's Borrower’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 3 contracts

Samples: Business Loan Agreement (New Frontier Media Inc), Business Loan Agreement (Asset Based) (TGC Industries Inc), Business Loan Agreement (Flotek Industries Inc/Cn/)

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender within fifty thirty (5030) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsyear, with a certificate executed by Xxxxxxxx's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 3 contracts

Samples: Business Loan Agreement (Premier Financial Bancorp Inc), Business Loan Agreement (Premier Financial Bancorp Inc), Business Loan Agreement (Premier Financial Bancorp Inc)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender within fifty thirty (5030) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsmonth, with a certificate executed by XxxxxxxxBorrower's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 3 contracts

Samples: Change in Terms Agreement (Paneltech International Holdings, Inc.), Business Loan Agreement (Keystone Consolidated Industries Inc), Business Loan Agreement (Naco Industries Inc)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender within fifty fifteen (5015) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsMonth End, with a certificate executed by XxxxxxxxBorrower's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 3 contracts

Samples: Business Loan Agreement (Elecsys Corp), Business Loan Agreement (Elecsys Corp), Business Loan Agreement (Elecsys Corp)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender within fifty thirty (5030) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsquarter, with a certificate executed by XxxxxxxxBorrower's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 2 contracts

Samples: Business Loan Agreement (Macc Private Equities Inc), Loan Agreement (Marketing Worldwide Corp)

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender within fifty forty-five (5045) days after the end of each fiscal quarter month and at the time of each disbursement of Loan proceeds, with a certificate executed by Xxxxxxxx's ’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event Events of Default exists under this Agreement.

Appears in 2 contracts

Samples: Business Loan Agreement (TSS, Inc.), Business Loan Agreement (Asset Based) (TSS, Inc.)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender within fifty forty-five (5045) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsquarter, with a certificate executed by Xxxxxxxx's Borrower’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event Events of Default exists under this Agreement.

Appears in 2 contracts

Samples: Business Loan Agreement (Asset Based) (TSS, Inc.), Business Loan Agreement (Asset Based) (TSS, Inc.)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender within fifty fifteen (5015) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsmonth, with a certificate executed by Xxxxxxxx's Borrower’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 2 contracts

Samples: Business Loan Agreement (Royal Bodycare Inc/Nv), Business Loan Agreement (Royal Bodycare Inc/Nv)

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender Lender, within fifty sixty (5060) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceeds, with a certificate executed by Xxxxxxxx's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 2 contracts

Samples: Business Loan Agreement (Rubios Restaurants Inc), Business Loan Agreement (Rubios Restaurants Inc)

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender within fifty fifteen (5015) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsmonth, with a certificate executed by Xxxxxxxx's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 2 contracts

Samples: Business Loan Agreement (Asset Based) (Versant Corp), Business Loan Agreement (Asset Based) (Versant Corp)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender within fifty sixty (5060) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsquarter, with a certificate executed by XxxxxxxxBorrower's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Dynatronics Corp)

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender within fifty thirty (5030) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsmonth, with a certificate executed by Xxxxxxxx's chief financial officer, or other officer or person acceptable to LenderXxxxxx, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Arts Way Manufacturing Co Inc)

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender within fifty thirty (5030) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsyear, with a certificate executed by Xxxxxxxx's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of at the date of the certificate and further certifying that, as of the date of the certificatecertif icate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Premier Financial Bancorp Inc)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender within fifty fifteen (5015) days after the end of each fiscal quarter month and at the time of each disbursement of Loan proceeds, with a certificate executed by Xxxxxxxx's Borrower’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (AmpliTech Group, Inc.)

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender within fifty thirty (5030) days after the end of each fiscal quarter (This section is hereby waived by Xxxxxx and at the time of each disbursement of Loan proceedsBorrower is notified.), with a certificate executed by Xxxxxxxx's ’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Eaco Corp)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender within fifty one hundred twenty (50120) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsyear, with a certificate executed by Xxxxxxxx's Borrower’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Opnet Technologies Inc)

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender within fifty thirty (5030) days after the end of each fiscal quarter month and at the time of each disbursement of Loan proceeds, with a certificate executed by Xxxxxxxx's ’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event Events of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (TSS, Inc.)

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Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender within fifty thirty (5030) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsquarter, with a certificate executed by Xxxxxxxx's ’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Giant Group LTD)

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender within fifty forty-five (5045) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsquarter, with a certificate executed by Xxxxxxxx's chief financial officer, or other officer or person acceptable to LenderXxxxxx, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Aetrium Inc)

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender within fifty forty-five (5045) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsmonth, with a certificate executed by Xxxxxxxx's ’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (RBC Life Sciences, Inc.)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender within fifty xxthin thirty (5030) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceeds, with a certificate executed by XxxxxxxxBorrower's chief financial officerfinanxxxx xxxicer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Category 5 Technologies Inc)

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender within fifty sixty (5060) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsquarter, with a certificate executed by Xxxxxxxx's ’s chief financial officer, or other officer or person acceptable to Lender, certifying that the time representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of if the date of the certificate, no Event of Default exists under tinder this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Prospect Acquisition Corp)

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender within fifty sixty (5060) days after the end and of each fiscal quarter and at the time of each disbursement of Loan proceedsyear, with a certificate executed by Xxxxxxxx's ’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (TX Holdings, Inc.)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender within fifty fifteen (5015) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsMonth End, with a certificate executed by XxxxxxxxBorrower's chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, certificate no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Elecsys Corp)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender within fifty thirty (5030) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceeds, with a certificate executed by Xxxxxxxx's Borrower’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Loan Agreement (Aegis Identity Software, Inc.)

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender within fifty forty-five (5045) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsquarter, with a certificate executed by Xxxxxxxx's ’s chief financial officer, or other officer or person acceptable to LenderXxxxxx, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Asset Based) (KeyStone Solutions, Inc.)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender within fifty thirty (5030) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsyear, with a certificate executed by Xxxxxxxx's Borrower’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Commercial Guaranty (Torotel Inc)

Compliance Certificates. Unless waived in writing by XxxxxxLxxxxx, provide Lender within fifty forty-five (5045) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsquarter, with a certificate executed by XxxxxxxxBxxxxxxx's chief financial officer, or other officer or person acceptable to LenderLxxxxx, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Aetrium Inc)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender within fifty fifteen (5015) days after the end of each fiscal quarter and at the time of each disbursement of Loan proceedsMonth End, with a certificate executed by Xxxxxxxx's Borrower’s chief financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Elecsys Corp)

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