Common use of Compliance Statement Clause in Contracts

Compliance Statement. Within thirty (30) days after the last day of each month and together with the statements set forth in Section 5.3(c), a duly completed Compliance Statement, confirming that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request;

Appears in 2 contracts

Samples: Loan and Security Agreement (Ceribell, Inc.), Loan and Security Agreement (Ceribell, Inc.)

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Compliance Statement. Within thirty Thirty (30) days after the last day of each month and together with the statements set forth in Section 5.3(c5.3(a), a duly completed Compliance Statement, confirming that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request;, including, without limitation, a statement that at the end of such month there were no held checks; (c)

Appears in 1 contract

Samples: Loan and Security Agreement (Innovid Corp.)

Compliance Statement. Within thirty (30) days after the last day of each month and together with the statements set forth in Section 5.3(c5.3(b), a duly completed Compliance Statement, confirming that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request;

Appears in 1 contract

Samples: Loan and Security Agreement (Netlist Inc)

Compliance Statement. Within thirty forty-five (3045) days after the last day of each month of the first three fiscal quarters of Borrower (and no later than ninety (90) days after the last day of each fiscal year of Borrower), together with the statements set forth in Section 5.3(c), a duly completed Compliance Statement, confirming that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request;, except as noted therein; (e)

Appears in 1 contract

Samples: Loan and Security Agreement (SI-BONE, Inc.)

Compliance Statement. Within thirty (30) 30 days after the last day of each month and together with the statements set forth in Section 5.3(c), a duly completed Compliance Statement, confirming that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request;

Appears in 1 contract

Samples: Loan and Security Agreement (Owlet, Inc.)

Compliance Statement. Within thirty (30) days after the last day of each month and together with the statements set forth in Section 5.3(c)Monthly Financial Statements, a duly completed Compliance Statement, confirming that that, as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request;

Appears in 1 contract

Samples: Loan and Security Agreement (Eargo, Inc.)

Compliance Statement. Within thirty (30) 30 days after the last day of each month, commencing with the month ending November 30, 2022, and together with the statements set forth in Section 5.3(c5.3(a), a duly completed Compliance Statement, confirming that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request;

Appears in 1 contract

Samples: Loan and Security Agreement (Evolv Technologies Holdings, Inc.)

Compliance Statement. Within thirty (30) days after the last day of each month (or such later date as the Bank permits in its sole discretion) and together with the statements set forth in Section 5.3(c), a duly completed Compliance Statement, confirming that as of the end of such month, Borrower was in full compliance with 122996013v9 220763.003342 all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants (if any) set forth in this Agreement and such other information as Bank may reasonably request, including, without limitation, a statement that at the end of such month there were no held checks;

Appears in 1 contract

Samples: Loan and Security Agreement (Airgain Inc)

Compliance Statement. Within thirty (30) days after the last day of each month when there is an outstanding balance under the Revolving Line, and together with the statements set forth in Section 5.3(c), a duly completed Compliance Statement, confirming that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request, including, without limitation, a statement that at the end of such month there were no held checks;

Appears in 1 contract

Samples: Loan and Security Agreement (Chimerix Inc)

Compliance Statement. Within thirty forty-five (3045) days after the last day of each month of the first three fiscal quarters of Borrower (and no later than ninety (90) days after the last day of each fiscal year of Borrower), together with the statements set forth in Section 5.3(c), a duly completed Compliance Statement, confirming that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request, except as noted therein;

Appears in 1 contract

Samples: Loan and Security Agreement (SI-BONE, Inc.)

Compliance Statement. Within thirty Thirty (30) days after the last day of each month and together with the statements set forth in Section 5.3(c), a duly completed Compliance Statement, confirming that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request, including, without limitation, a statement that at the end of such month there were no held checks;

Appears in 1 contract

Samples: Loan and Security Agreement (Beamr Imaging Ltd.)

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Compliance Statement. Within thirty (30) days after the last day of each month and together with the statements set forth in Section 5.3(c)month, a duly completed Compliance StatementStatement confirming that, confirming that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank Agent or the Lenders may reasonably request, including, without limitation, a statement that at the end of such month there were no held checks;

Appears in 1 contract

Samples: Loan and Security Agreement (Scynexis Inc)

Compliance Statement. Within thirty forty-five (3045) days after the last day of each month of the first three fiscal quarters of Borrower (and no later than ninety (90) days after the last day of each fiscal year of Borrower), together with the statements set forth in Section 5.3(c5.3(ac), a duly completed Compliance Statement, confirming that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request, except as noted therein;

Appears in 1 contract

Samples: Loan and Security Agreement (SI-BONE, Inc.)

Compliance Statement. Within thirty (30) 30 days after the last day of each month and together with the statements set forth in Section 5.3(c5.3(b), a duly completed Compliance Statement, confirming that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request;; (d)

Appears in 1 contract

Samples: Loan and Security Agreement (Sonder Holdings Inc.)

Compliance Statement. Within thirty (30) days after the last day of each month and together with the statements set forth in Section 5.3(c)Monthly Financial Statements, a duly completed Compliance Statement, Statement confirming that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request;”

Appears in 1 contract

Samples: Fourth Loan Modification Agreement (Brightcove Inc)

Compliance Statement. Within thirty (30) days after No later than the last day of each month and together with the statements set forth in Section 5.3(c), a duly completed Compliance StatementStatement with respect to the immediately preceding month, confirming that as of the end of such month, each Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request;full

Appears in 1 contract

Samples: Loan and Security Agreement (Outbrain Inc.)

Compliance Statement. Within thirty (30) 30 days after the last day of each month and together with the statements set forth in Section 5.3(c5.3(a), a duly completed Compliance Statement, confirming that as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement (if any) and such other information as Bank may reasonably request;

Appears in 1 contract

Samples: Loan and Security Agreement (6d Bytes Inc.)

Compliance Statement. Within thirty (30) 30 days after the last day of each month and together with the statements set forth in Section 5.3(c5.3(a), a duly completed Compliance Statement, confirming that that, as of the end of such month, Borrower was in full compliance with all of the terms and conditions of this Agreement, and setting forth calculations showing compliance with the financial covenants set forth in this Agreement and such other information as Bank may reasonably request;

Appears in 1 contract

Samples: Loan and Security Agreement (Environmental Impact Acquisition Corp)

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