Common use of Corporate Compliance Program Clause in Contracts

Corporate Compliance Program. 21. The Company represents that it has implemented and will continue to implement a compliance and ethics program designed, implemented, and enforced to prevent and detect violations of the U.S. fraud laws throughout its operations, including those of its subsidiaries, affiliates, agents, and joint ventures, and those of its contractors and subcontractors whose responsibilities relate to the Company’s interactions with any domestic or foreign government agency (including the FAA), regulator, or any of its airline customers, including, but not limited to, the minimum elements set forth in Attachment C.

Appears in 4 contracts

Samples: Deferred Prosecution Agreement, Deferred Prosecution Agreement, Deferred Prosecution Agreement

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Corporate Compliance Program. 2119. The Company represents and the Related Entities represent that it has they have implemented and will continue to implement a compliance and ethics program designed, implemented, and enforced designed to prevent and detect violations of the U.S. fraud laws Securities and Commodities Laws throughout its their operations, including those of its subsidiaries, their affiliates, agents, and joint ventures (to the extent the Company or the Related Entities manage or control such joint ventures, ) and those of its their contractors and subcontractors whose responsibilities relate to the Company’s interactions with any domestic securities and commodities trading or foreign government agency (including the FAA), regulator, or any supervision of its airline customerssecurities and commodities trading, including, but not limited to, the minimum elements set forth in Attachment C.

Appears in 3 contracts

Samples: Deferred Prosecution Agreement, Deferred Prosecution Agreement, Deferred Prosecution Agreement

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Corporate Compliance Program. 2113. The Company represents that it has implemented and will continue to implement maintain a compliance and ethics program designed, implemented, and enforced designed to prevent and detect violations of the U.S. fraud laws CFAA and other applicable laws, and to prevent the unauthorized and unlawful acquisition of confidential information belonging to its competitors (“competitor confidential information”) throughout its operations, including those of its parents and subsidiaries, affiliatesand, where necessary and appropriate, its agents, and joint ventures, and those of its contractors and subcontractors whose responsibilities relate to the Company’s interactions with any domestic or foreign government agency (including the FAA), regulator, or any of its airline customerscontractors, including, but not limited to, the minimum elements set forth in Attachment C.

Appears in 1 contract

Samples: Deferred Prosecution Agreement

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