Compliance Certifications. The Company may require periodic certifications by Broker- Dealer with respect to its compliance of its Representatives with all of the particular compliance requirements set forth in this Agreement (i.e., Anti-Money Laundering, Compensation Disclosures, Suitability) as well as the compliance with the Company’s and LFD’s rules and policies. If Broker-Dealer fails to timely respond to such requests for certification, Company and LFD may elect to withhold payment of compensation hereunder until such certification is provided or the Agreement is terminated.
Compliance Certifications. 7/1/1995 12/29/2008 [Insert FR page number where document be- gins].
Compliance Certifications. Not more than 25 business days after the end of each quarter, beginning the first quarter next following the Closing Date, or concurrently with the delivery of the financial statements required to be delivered by Borrower to Bank, a certificate of the Person preparing such statements, whether an independent certified accountant, an officer of Borrower or some other Person acceptable to Bank, stating that, in making the examination necessary therefor, no knowledge was obtained of any default condition or event of default.
Compliance Certifications. 1. Research Subject Compliance Information (check as applicable): If “Yes,” please provide subrecipient’s OHRP approved FWA #: (If subrecipient organization does not have an FWA #, attach an explanation on how subrecipient will comply with U.S. federal regulations and policies for the protection of human subjects.)
Compliance Certifications. In connection with the delivery of each Monthly Report, a Responsible Officer of the Servicer will certify on behalf of the Servicer as to the contents of such Monthly Report, the form of such certification to be set forth on the form of Monthly Report attached as Exhibit B.
Compliance Certifications. A. Each party certifies and warrants, to the best of the party’s knowledge, the following with regards to itself, its employees, and its agents performing services within the scope of the Agreement (each an “Individual”):
(1) No Individual is barred from participation in any state or federally funded programs or on any list of such barred individuals, including but not limited to:
(a) The list of excluded individuals and entities maintained by the Office of Inspector General for the United States Department of Health and Human Services (“Excluded List”); and
(b) The Excluded Parties List System (“EPLS”) maintained by the US General Services Administration. At least once annually, Elder Productions shall screen Individuals against the Excluded List and the EPLS.
(2) No Individual is on any state or federal anti-terror or other exclusion lists or involved in any related investigations;
(3) No Individual has any undisclosed interest in the Agreement that would constitute a conflict of interest or other violation of Ohio or federal ethics laws and rules; and,
(4) No Individual has any criminal background or record that would bar the Individual from performing the Individual’s obligations under the Agreement.
B. Upon a party’s reasonable request, the other party shall:
(1) Separately execute the certifications in paragraphs (1) through (4) above on forms provided by the requesting party; and/or,
(2) Produce any documentation, reports, or other records evidencing the requested party’s certifications under subsection A above of this section III.
X. Xxxxx Productions acknowledges that purchases under the Agreement are subject to the public competitive procurement laws, rules and opinions applicable to Ohio county hospitals.
X. Xxxxx Productions’s obligations under the Agreement will cause it to be deemed MetroHealth’s Business Associate, and the Agreement will be subject to the Business Associate Attachment in Exhibit B. The term “Business Associate” shall have the same meaning as that terms is defined and used in both the Health Insurance Portability and Accountability Act of 1996 and rules promulgated thereunder (as amended from time to time, “HIPAA”) and the American Recovery and Reinvestment Act of 2009 and rules promulgated thereunder (as amended from time to time, “ARRA”).
X. Xxxxx Productions will at all times maintain compliance with all applicable state and federal laws, and provide its employees and agents with all necessary orientation, education, and t...
Compliance Certifications. At the time of the delivery of the ------------------------- financial statements provided for in Sections 6.01(a) and (b), a compliance certificate from the chief financial officer of the Company in the form of Exhibit G certifying on behalf of the Company that, to such officer's knowledge after due inquiry, no Default or Event of Default has occurred and is continuing or, if any Default or Event of Default has occurred and is continuing, specifying the nature and extent thereof, which certificate shall set forth in reasonable detail the calculations required to establish whether the Company and its Subsidiaries were in compliance with the provisions of Sections 6.20 through 6.23, inclusive, at the end of such fiscal quarter or year, as the case may be.
Compliance Certifications. Cohesity maintains certain certifications and adheres to certain standards described at xxxxx://xxx.xxxxxxxx.xxx/security-and-trust/. Cohesity may update this Xxxxx XX from time to time by posting updated terms on xxx.xxxxxxxx.xxx/xxxxxxxxxx, provided that no such update will materially adversely diminish Cohesity’s obligations hereunder.
1. Helios SaaS
Compliance Certifications. Company may require periodic certifications by you and your agents with respect to its compliance and the compliance of its representatives with all of the particular compliance requirements set forth in this Agreement (i.e., Anti-Money Laundering, Compensation Disclosures) as well as the compliance with Company's rules and policies. Failure to timely respond to such requests for certification may, in Company's sole discretion, result in compensation being withheld until such certification is provided or in the termination of this Agreement.
Compliance Certifications. Concurrently with the delivery of the quarterly financial statements required to be delivered by Borrower to Bank, a certificate of the Person preparing such quarterly financial statements, whether an independent certified accountant, an officer of Borrower or some other person acceptable to Bank, stating that, in making the examination necessary therefore, no knowledge was obtained of any default condition or event of default.
