Compliance with Sarbanes Oxley Act. The Company and, to the Company’s knowledge, its directors and officers, in their capacities as such, are in compliance in all material respects with applicable provisions of the Sarbanes Oxley Act of 2002 and the rules and regulations promulgated in connection therewith (the “Sarbanes Oxley Act”), including Section 402 related to loans and Sections 302 and 906 related to certifications.
Compliance with Sarbanes Oxley Act. The Company and the Guarantor will comply with all applicable securities and other laws, rules and regulations, including, without limitation, the Sarbanes Oxley Act, and use its best efforts to cause the Company’s and the Guarantor’s respective directors and officers, in their capacities as such, to comply with such laws, rules and regulations, including, without limitation, the provisions of the Sarbanes Oxley Act.
Compliance with Sarbanes Oxley Act. There is and has been no failure on the part of the Company or, to the knowledge of the Company, any of the Company’s directors or officers, in their capacities as such, to comply with any provision of the Xxxxxxxx-Xxxxx Act of 2002 and the rules and regulations promulgated in connection therewith (the “Sarbanes Oxley Act”) that are applicable to the Company or its directors or officers in their capacities as directors or officers of the Company.
Compliance with Sarbanes Oxley Act. During the Prospectus Delivery Period, the Company xxxx xxxxxx xn all material respects with all applicable securities and other laws, rules and regulations, including, without limitation, the Sarbanes-Oxley Act, and use its best efforts to cause the Company's dixxxxxxx xxx xxficers, in their capacities as such, to comply in all material respects with such laws, rules and regulations, including, without limitation, the provisions of the Sarbanes-Oxley Act.
Compliance with Sarbanes Oxley Act. The Company, its officers and directors are xx xxxxxxxxxx with the applicable provisions of the Sarbanes-Oxley Act of 2002 and the rules and regulations promulgated xx xxxxxxtion therewith that are effective.
Compliance with Sarbanes Oxley Act. The Company will remain in compliance in all xxxxxxxx xxxxects with all applicable provisions of the Sarbanes-Oxley Act as in effect from time to time and will use ixx xxxx xxxxxxs to cause the Company's directors and officers, in their capacity as such, to comply with the applicable provisions of the Sarbanes-Oxley Act.
Compliance with Sarbanes Oxley Act. In the month following each calendar quarter, Dynxxx xxxxx xxxxide Purchaser with status update on any assessment required of IPC, in its capacity as a Subsidiary of Dynegy, through the Closing in accordance with the items detailed in Schedule 5.24 to satisfy, in all material respects, the requirements of Section 404 of the Sarbanes-Oxley Act, and Dynegy shall make available to Purchaser (and Xxxxxxxxx'x xutside advisers) the documentation supporting the implementation of such assessment, and will permit IPC to retain copies of any such documentation. Dynegy shall use commercially reasonable efforts to cause IPC to complete such assessment by September 30, 2004. Purchaser acknowledges that Dynegy's external auditors will not make any assessment with respect to the performance of the obligations contained in this Section 5.24.
Compliance with Sarbanes Oxley Act. The Company and the Company's directors or offixxxx, xx xxxxr capacities as such, are in compliance in all material respects with the provisions of the Sarbanes-Oxley Act of 2002 and the rules and regulations promulgated xx xxxxxxxxxx therewith (the "Sarbanes Oxley Act"), including Section 402 related to loans and Sections 302 and 906 related to certifications; there is and has been no failure on the part of Panhandle or any of Panhandle's directors or officers, in their capacities as such, to comply with any provision of the Sarbanes-Oxley Act, including Section 402 related to loans and Sectixxx 000 xxx 006 related to certifications.
Compliance with Sarbanes Oxley Act. The Company and the Subsidiary are, or upon xxxxxxxx xxxxxct to the Exchange Act will be, in compliance in all material respects with the provisions of the Sarbanes-Oxley Act of 2002 and the rules and regulations promulgated ix xxxxxxtion therewith (the "Sarbanes-Oxley Act") that are effective and are applicable to thx Xxxxxxx xx xn "issuer" as defined under the Sarbanes-Oxley Act and to which it is then subject.
Compliance with Sarbanes Oxley Act. Solely to the extent that the Sarbanes Oxley Act of 2002, as amended, and the rules and regulations promulgated by the Commission thereunder (the “Sarbanes Oxley Act”) have been applicable to the Company, there is and has been no failure on the part of the Company to comply with any applicable provisions of the Sarbanes Oxley Act. The Company has taken all necessary actions to ensure that it is in compliance with all provisions of the Xxxxxxxx-Xxxxx Act that are in effect and with which the Company is required to comply. (oo) Compliance with Exchange Rules. There is and has been no failure on the part of the Company or, to the knowledge of the Company, any of the Company’s officers or directors, in their capacities as such, to comply with (as and when applicable), and immediately following the Effective Date the Company will be in compliance with, Nasdaq Marketplace Rules IM-5605. Further, there is and has been no failure on the part of the Company or, to the knowledge of the Company, any of the Company’s officers or directors, in their capacities as such, to comply with (as and when applicable), and immediately following the Effective Date the Company will be in compliance with, the phase-in requirements and all other provisions of the Nasdaq Stock Market LLC corporate governance requirements set forth in the Nasdaq Marketplace Rules.
