Common use of Compliance Certificates Clause in Contracts

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender at least annually, 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 24 contracts

Samples: Business Loan Agreement (Asset Based) (Ocean Bio Chem Inc), Business Loan Agreement (Lodging Fund REIT III, Inc.), Business Loan Agreement (Lodging Fund REIT III, Inc.)

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Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender at least annually, 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 18 contracts

Samples: Business Loan Agreement (Ames National Corp), Business Loan Agreement (Lodging Fund REIT III, Inc.), Business Loan Agreement (Lodging Fund REIT III, Inc.)

Compliance Certificates. Unless waived in writing by XxxxxxLxxxxx, provide Lender at least annually, with a certificate executed by XxxxxxxxBxxxxxxx’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 (Syra Health Corp), Business Loan Agreement (Amrep Corp.), Business Loan Agreement (Superior Drilling Products, Inc.)

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender at least annually, with a certificate executed by Xxxxxxxx’s chief financial officer, or other officer or person acceptable to Lendercertificate, 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 (Farmland Partners Inc.), Business Loan Agreement (Farmland Partners Inc.)

Compliance Certificates. Unless waived in In writing by Xxxxxx, provide Lender at least annually, 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 2 contracts

Samples: Change in Terms Agreement (Powin Corp), Change in Terms Agreement (Powin Corp)

Compliance Certificates. Unless waived in writing by XxxxxxLxxxxx, provide Lender at least annually, with a certificate executed by Xxxxxxxx’s Bxxxxxxx'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 (FGI Industries Ltd.), Business Loan Agreement (Janel Corp)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender at least annually, with a certificate executed by Xxxxxxxx’s Borrower's chief financial executive 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 (Applied Optoelectronics, Inc.), Business Loan Agreement (Applied Optoelectronics, Inc.)

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender at least annually, with a certificate executed by Xxxxxxxx’s chief financial officer, officer or other officer or person acceptable to Lender, 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 (Sten Corp)

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender Xxxxxx, at least annually, 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, that as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Isecuretrac Corp)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender at least annually, with a certificate executed by Xxxxxxxx’s Parent'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 in all material respects as of the date of the certificate (except to the extent they relate to a prior date) 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 and Security Agreement (Telanetix,Inc)

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender at least annually, 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 In this Agreement are a 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 at least annuallyannually and at the time of each disbursement of Loan proceeds, with a certificate 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 (Hastings Manufacturing Co)

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender at least annually, with a certificate executed by Xxxxxxxx’s chief financial officer, or other officer or of 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 (VCG Holding Corp)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender at least xx xxxst annually, with a certificate executed by Xxxxxxxx’s Borrower's chief financial officerfinancxxx xxxxcer, 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 (I/Omagic Corp)

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Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender at least annuallyannually 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 of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Integrated Packaging Assembly Corp)

Compliance Certificates. Unless waived Upon request in writing by XxxxxxLxxxxx, provide Lender at least annually, with a certificate executed by Xxxxxxxx’s Bxxxxxxx'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 (LSB Industries Inc)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender at least annually, with a certificate executed certificxxx xxecuted by Xxxxxxxx’s Borrower's chief financial officer, or other officer or person acceptable pxxxxx xxceptable 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 (Red Trail Energy, LLC)

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender at least annually, with a certificate executed by Xxxxxxxx’s 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, that as of the date of the certificate, no Event of Default exists under this Agreement.

Appears in 1 contract

Samples: Business Loan Agreement (Pacifichealth Laboratories Inc)

Compliance Certificates. Unless waived in writing by Xxxxxx, provide Lender at least annually, 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 1 contract

Samples: Business Loan Agreement (Rancon Realty Fund V)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender at least annually, with a certificate executed by XxxxxxxxBorrower’s chief financial officer, or other officer or of 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 (VCG Holding Corp)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender at least annually, with a certificate executed by Xxxxxxxx’s Borrowers’ 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 (Sports Field Holdings, Inc.)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender at least xxxxx annually, with a certificate executed by Xxxxxxxx’s Borrower's chief financial officerfinanciax xxxxxer, 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: Promissory Note (Eldorado Artesian Springs Inc)

Compliance Certificates. Unless waived in writing by XxxxxxLender, provide Lender at least xxxxx annually, with a certificate executed by Xxxxxxxx’s Borrower's chief financial officerfinanciax xxxxxxr, 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 (Dynasil Corp of America)

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