Compliance with the Sarbanes Oxley Act. The Company is in compliance in all material respects with any provision of the Sarbanes Oxley Act and the rules and regulations promulgated in connection therewith, including Section 402 related to loans and Sections 302 and 906 related to certifications.
Appears in 2 contracts
Samples: Placement Agent Agreement (Conifer Holdings, Inc.), Dealer Manager Agreement (Conifer Holdings, Inc.)
Compliance with the Sarbanes Oxley Act. The Company is in compliance in all material respects with any provision all presently applicable provisions of the Sarbanes Oxley Act and the rules and regulations promulgated in connection therewith, including Section 402 related to loans and Sections 302 and 906 related to certificationsof 2002.
Appears in 1 contract
Samples: MKS Instruments Inc
Compliance with the Sarbanes Oxley Act. The Except as set forth in Section 3.4(g) of the Company Disclosure Letter, to the Company’s Knowledge, the Company is in compliance in all material respects with any provision all effective provisions of the Sarbanes Oxley Act and the rules and regulations promulgated in connection therewith, including Section 402 related to loans and Sections 302 and 906 related to certificationsAct.
Appears in 1 contract
Compliance with the Sarbanes Oxley Act. The Company is in compliance in all material respects with any provision all applicable provisions of the Sarbanes Oxley Act and of 2002, including the related rules and regulations promulgated in connection therewiththereunder by the Commission, including Section 402 related to loans and Sections 302 and 906 related to certificationsNasdaq Stock Market, Inc. or New York Stock Exchange.
Appears in 1 contract
Samples: Purchase Agreement (Sigmatel Inc)
