We use cookies on our site to analyze traffic, enhance your experience, and provide you with tailored content.

For more information visit our privacy policy.

Common use of Compliance Certificates Clause in Contracts

Compliance Certificates. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers’ Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto.

Appears in 18 contracts

Samples: Supplemental Indenture (Tyson Foods, Inc.), Supplemental Indenture (Tyson Foods, Inc.), Supplemental Indenture (Tyson Foods, Inc.)

Compliance Certificates. The Company shall deliver to the Trustee within 120 on or before 105 days after the end of each its fiscal year and on or before 50 days after the end of the Company its second fiscal quarter in each year an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such periodor Event of Default. If they dodo know of such a Default or Event of Default, the certificate shall describe such Default or Event of Default and the Default, its status and what action efforts to remedy or obtain a waiver of the Company is taking or proposes to take with respect theretosame.

Appears in 7 contracts

Samples: Second Supplemental Indenture (Adelphia Communications Corp), First Supplemental Indenture (Adelphia Communications Corp), First Supplemental Indenture (Adelphia Communications Corp)

Compliance Certificates. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year Fiscal Year of the Company an Officers’ Certificate signed by its principal executive officer, the principal financial officer or the principal accounting officer stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto.any

Appears in 2 contracts

Samples: Indenture (Millicom International Cellular Sa), Indenture (Millicom International Cellular Sa)

Compliance Certificates. The Company shall will deliver to the Trustee Trustee, within 120 days after the end of each fiscal year of the Company ending after the date hereof, an Officers’ Officer’s Certificate stating that in signed by the course principal executive officer, principal financial officer or principal accounting officer, as to his or her knowledge (i) of the performance by Company’s compliance with all conditions and covenants under the signers Indenture (without regard to any period of their duties as Officers grace or requirement of notice provided hereunder) and, (ii) if the Company shall be in default, specifying all such defaults and the nature and status thereof of which they would normally may have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect theretoknowledge.

Appears in 2 contracts

Samples: Indenture (Rambus Inc), Indenture (Rambus Inc)

Compliance Certificates. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with XXX x.314(a)(4).

Appears in 1 contract

Samples: Indenture (Mediq Inc)

Compliance Certificates. The Company shall will deliver to the Trustee Trustee, within 120 90 days after the end of each fiscal year of the Company ending after the date hereof, an Officers’ Officer’s Certificate stating that in the course as to such Officer’s knowledge of the performance by the signers Company’s compliance with all terms, conditions and covenants under this Indenture (without regard to any period of their duties as Officers grace or requirement of notice provided hereunder) and, if the Company they would normally shall be in default, specifying all such defaults and the nature and status thereof of which he or she may have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect theretoknowledge.

Appears in 1 contract

Samples: Indenture (Cheniere Energy Inc)

Compliance Certificates. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on or about February 28, 2002) an Officers’ Certificate ' Certificate, stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not to the best knowledge of the signers know of any Default that occurred during such period. If they dothereof, the certificate shall describe the Default, its status and what action the Company is taking in default in the performance and observance of any of the terms, provisions and conditions of this Indenture (without regard to any period of grace or proposes to take with respect theretorequirement of notice provided hereunder) and if the Company shall be in default, specifying all such defaults and the nature and status thereof of which they may have knowledge.

Appears in 1 contract

Samples: Indenture (Best Buy Co Inc)

Compliance Certificates. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers’ Certificate stating that in the course certificates of the performance by principal executive officer, the signers of their duties as Officers principal financial officer or the principal accounting officer of the Company they would normally have knowledge of any Default and stating whether or not the signers know signer knows of any Default that occurred during such periodPeriod. If they dosuch signer does, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA Section 314(a)(4).

Appears in 1 contract

Samples: Indenture (Skyworks Solutions Inc)

Compliance Certificates. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers' Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto. The Company also shall comply with TIA ss.314(a)(4).

Appears in 1 contract

Samples: Indenture (Mediq Inc)

Compliance Certificates. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on or about March 2, 2002) an Officers’ Certificate ' Certificate, stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not to the best knowledge of the signers know of any Default that occurred during such period. If they dothereof, the certificate shall describe the Default, its status and what action the Company is taking in default in the performance and observance of any of the terms, provisions and conditions of this Indenture (without regard to any period of grace or proposes to take with respect theretorequirement of notice provided hereunder) and if the Company shall be in default, specifying all such defaults and the nature and status thereof of which they may have knowledge.

Appears in 1 contract

Samples: Indenture (Best Buy Co Inc)

Compliance Certificates. (a) The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company an Officers’ Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know signer knows of any Event of Default that occurred during such periodperiod and is continuing. If they doit does, the certificate shall describe the Event of Default, its status and what action the Company is taking or proposes to take with respect thereto. (b) The Trustee shall not be obligated to monitor or confirm, on a continuing basis or otherwise, the Company’s or any other Person’s compliance with the covenants described above or with respect to any reports or other documents filed under this Indenture.

Appears in 1 contract

Samples: Indenture (Andina Bottling Co Inc)

Compliance Certificates. The Company shall will deliver to the Trustee Trustee, within 120 days after the end of each fiscal year year, a brief certificate from the principal executive officer, principal financial officer or principal accounting officer as to his or her knowledge of the Company an Officers’ Certificate stating that in the course Company's compliance with all conditions and covenants under this Indenture. For purposes of the performance by the signers this Section 4.17, such compliance shall be determined without regard to any period of their duties as Officers grace or requirement of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect theretonotice under this Indenture.

Appears in 1 contract

Samples: Senior Discount Notes Indenture (Orionnet Finance Corp)

Compliance Certificates. The Company shall deliver to the Trustee within 120 105 days after the end of each fiscal year of the Company an Officers’ Certificate signed by any two of its principal executive officer, its principal financial officer and its principal accounting officer stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default or Event of Default and whether or not the signers know of any Default or Event of Default that occurred during such period. If they do, the certificate shall describe the Default or Event of Default, its status and what action the Company is taking or proposes to take with respect thereto.

Appears in 1 contract

Samples: Indenture (Alestra)

Compliance Certificates. The Company shall will deliver to the Trustee Trustee, within 120 one hundred and twenty (120) days after the end of each fiscal year calendar year, a written statement signed by the principal executive officer and by the principal financial officer or principal accounting officer of the Company an Officers’ Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not to such Officers' knowledge the signers know Company is in default in the performance of any Default that occurred during such period. If they doof the terms and provisions of this Indenture, and, if the certificate shall describe Company is in default hereunder, specifying the Default, its status nature and what period of existence thereof and the action the Company is taking or and proposes to take with respect thereto.

Appears in 1 contract

Samples: Indenture (Oglethorpe Power Corp)

Compliance Certificates. The Company shall deliver to the Trustee Trustee, within 120 days after the end of each fiscal year during which any Notes were Outstanding, a certificate by an Authorized Officer of the Company an Officers’ Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know signer knows of any Default that occurred during or Event of Default under the Indenture, and, if so, specifying such period. If they do, Default or Event of Default and the certificate shall describe the Default, its nature and status and what action the Company is taking or proposes to take with respect theretothereof.

Appears in 1 contract

Samples: Indenture (CyrusOne Inc.)

Compliance Certificates. The Company shall will deliver to the Trustee Trustee, within 120 90 days after the end of each fiscal year of the Company ending after the date hereof, an Officers’ Officer’s Certificate stating that in signed by the course principal executive officer, principal financial officer or principal accounting officer, as to his or her knowledge (i) of the performance by Company’s compliance with all conditions and covenants under the signers Indenture (without regard to any period of their duties as Officers grace or requirement of notice provided hereunder) and, (ii) if the Company shall be in default, specifying all such defaults and the nature and status thereof of which they would normally may have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect theretoknowledge.

Appears in 1 contract

Samples: Indenture (Rambus Inc)

Compliance Certificates. The Company shall deliver to the Trustee within 120 days after the end of each fiscal year of the Company (beginning with the fiscal year ending on December 31, 2003) an Officers’ Officer's Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and Company, stating whether or not to the signers know best knowledge of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action signer thereof the Company is taking in default in the performance and observance of any of the terms, provisions and conditions of this Indenture (without regard to any period of grace or proposes to take with respect theretorequirement of notice provided hereunder) and if the Company shall be in default, specifying all such defaults and the nature and status thereof of which they may have knowledge.

Appears in 1 contract

Samples: Indenture (America West Holdings Corp)

Compliance Certificates. The Company shall deliver to the Trustee Trustee, within 120 90 days after the end of each fiscal year of the Company Company, an Officers' Certificate stating that in as to the course signer's knowledge of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know of any Default that occurred during such period. If they do, the certificate shall describe the Default, its status and what action the Company is taking or proposes to take with respect thereto.Company's

Appears in 1 contract

Samples: Indenture (Beyond Com Corp)

Compliance Certificates. (a) The Company shall deliver to the Trustee within 120 days after the end of each fiscal year (which fiscal year ends on December 31 of each year, as of the Issue Date) of the Company an Officers’ Officer’s Certificate stating that in the course of the performance by the signers of their duties as Officers of the Company they would normally have knowledge of any Default and whether or not the signers know signer knows of any Default or Event of Default that occurred during such period. If they dosuch Officer does, the certificate shall describe the Default, its Default or Event of Default and the status and what action the Company is taking or proposes to take with respect theretothereof.

Appears in 1 contract

Samples: Indenture