Compliance with Subject Laws. Except as (i) otherwise described in the Registration Statement, the Pricing Disclosure Package or the Prospectus and/or (ii) that would not reasonably be expected, individually or in the aggregate, to have a Material Adverse Effect, the Company, (A) is and for the past three (3) years has been in material compliance with all statutes, rules or regulations applicable to the manufacture, packaging, distribution, import, export or disposal of any product manufactured or distributed by the Company (“Applicable Laws”); (B) has not received written notice of any claim, action, suit or proceeding, or any judgment or order of any court or federal, state, local or foreign governmental or regulatory authority (each a, “Governmental Authority”) alleging that any product operation or activity is in violation of any Applicable Laws and has no knowledge that any such Governmental Authority is considering any such claim, action, suit or proceeding; (C) has filed, obtained, maintained or submitted all documents as required by any Applicable Laws and that all such documents were complete and correct, in all material respects, on the date filed (or were corrected or supplemented by a subsequent submission); and (D) has not initiated, conducted, or issued or caused to be initiated, conducted or issued, any recall, market withdrawal or replacement or post sale warning relating to the alleged lack of safety of any product or any alleged product defect or violation and, to the Company’s knowledge, no third party has initiated or conducted any such notice or action.
Compliance with Subject Laws. To the extent applicable, the Borrower is in compliance in all material respects with Subject Laws. The Borrower has adopted internal controls and procedures reasonably designed to ensure compliance in all material respects with the applicable provisions of the Anti-Corruption Laws and applicable Sanctions.
