Common use of Disclosure Controls and Procedures Clause in Contracts

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” (as defined under Rule 13a-15(e) under the Exchange Act to the extent required by such rule).

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” (as defined under Rule 13a-15(e) under the Exchange Act Act), to the extent required by such rule).

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” (as defined under in Rule 13a-15(e) under of the Exchange Act Act) to the extent required by such rule).

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” (as defined under Rule 13a-15(e) under the Exchange Act Act) to the extent required by such rule).

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” procedures (as such term is defined under in Rule 13a-15(e) under the Exchange Act Act) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that material information relating to the extent required Company and its subsidiaries is made known to the Company’s principal executive officer and principal financial officer by others within those entities; and such rule)disclosure controls and procedures are effective.

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” (as defined under Rule 13a-15(e13a-15 (e) under the Exchange Act to the extent required by such rule).

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” (as defined under in Rule 13a-15(e) under the Exchange Act Act) to the extent required by such rule).

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” (as defined under Rule 13a-15(e) under the Exchange Act to Act) that are effective as of the extent required by such rule)date hereof.

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” (as such term is defined under in Rule 13a-15(e) under of the Exchange Act Act) that have been designed to ensure that material information relating to the extent required Company, including its consolidated subsidiaries, is made known to the Company’s principal executive officer and principal financial officer by others within those entities; such rule)disclosure controls and procedures are effective.

Disclosure Controls and Procedures. The Company maintains effective “"disclosure controls and procedures” " (as defined under in Rule 13a-15(e) under of the Exchange Act Act) to the extent required by such rule).

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” (as defined under in Rule 13a-15(e) under the Exchange Act to the extent required by such rule).

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” procedures (as such term is defined under in Rule 13a-15(e) under the Exchange Act Act) that comply with the requirements of the Exchange Act; and such disclosure controls and procedures have been designed to ensure that material information relating to the extent required Company and its subsidiaries is made known to the Company’s principal executive officer and principal financial officer by others within those entities; and such rule)disclosure controls and procedures are effective.

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” (as defined under Rule 13a-15(e) under the Exchange Act to the extent required by such ruleAct).

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” procedures (as such term is defined under in Rule 13a-15(e) under of the Exchange Act Act) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that material information relating to the extent required Company is made known to the Company’s principal executive officer and principal financial officer by others within the Company and its subsidiaries; and such rule)disclosure controls and procedures are effective.

Disclosure Controls and Procedures. The Company maintains an effective system of “disclosure controls and procedures” (as defined under in Rule 13a-15(e) under the Exchange Act to Act). The Company has carried out evaluations of the extent effectiveness of its disclosure controls and procedures as required by such rule)Rule 13a-15 under the Exchange Act.

Disclosure Controls and Procedures. The Company maintains effective and its subsidiaries maintain “disclosure controls and procedures” (as such term is defined under in Rule 13a-15(e) under the Exchange Act to the extent required by Act); such rule)disclosure controls and procedures are effective.

Disclosure Controls and Procedures. The Company maintains effective and its Subsidiaries maintain “disclosure controls and procedures” and “internal control over financial reporting” (as such terms are defined under in paragraphs (e) and (f), respectively, of Rule 13a-15(e) 13a-15 under the Exchange Act to the extent Act) as required by such rule)Rule 13a-15 under the Exchange Act.

Disclosure Controls and Procedures. The Company maintains will maintain effective “disclosure controls and procedures” (as defined under Rule 13a-15(e) under the Exchange Act to the extent required by such rule).

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” (as defined under in Rule 13a-15(e) under of the Exchange Act Act) solely to the extent that the Company is required by such rule)applicable law or regulation.

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” (as such term is defined under in Rule 13a-15(e)) under the Exchange Act to Act, and such disclosure controls and procedures are effective at the extent reasonable assurance level. The Company has conducted evaluations of the effectiveness of their disclosure controls as required by such rule)Rule 13a-15 of the Exchange Act.

Disclosure Controls and Procedures. The Except as disclosed in the Registration Statement, the Company maintains effective “disclosure controls and procedures” (as defined under Rule 13a-15(e) under the Exchange Act to the extent required by such rule).

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” (as defined under Rule 13a-15(e) under the Exchange Act to Act) that are effective as of the extent required by such rule)date hereof.

Disclosure Controls and Procedures. The Company has established and maintains effective “disclosure controls and procedures” and “internal control over financial reporting” (in each case as defined under pursuant to Rule 13a-15(e) 13a-15 and Rule 15d-15 promulgated under the Exchange Act Act). The Company’s disclosure controls and procedures are reasonably designed to the extent required by such rule).ensure that all

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” procedures (as such term is defined under in Rule 13a-15(e) under the Exchange Act Act) that comply in all material respects with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that material information relating to the extent required Company and its subsidiaries is made known to the Company’s principal executive officer and principal financial officer by others within those entities; and such rule)disclosure controls and procedures are effective.

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” procedures (as such term is defined under in Rule 13a-15(e) under the Exchange Act) that comply with the requirements of the Exchange Act and Regulations; and such disclosure controls and procedures have been designed to ensure that material information relating to the extent required Company and its subsidiaries is made known to the Company’s principal executive officer and principal financial officer by others within those entities; and such rule)disclosure controls and procedures are effective.

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” procedures (as such term is defined under Rule 13a-15(e) in Rules 13a-15 and 15d-15 under the Exchange Act to the extent required by Act); such rule)disclosure controls and procedures are effective.

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” (as defined under Rule 13a-15(e) under the Exchange Act to the extent required by such rule). (mm) [Reserved].

Disclosure Controls and Procedures. The Company maintains effective and its Subsidiaries maintain “disclosure controls and procedures” (as such term is defined under in Rule 13a-15(e) under the Exchange Act to the extent required by Act); such rule)disclosure controls and procedures are effective.

Disclosure Controls and Procedures. The Company maintains effective “"disclosure controls and procedures” " (as defined under Rule 13a-15(e) under the Exchange Act to the extent required by such ruleAct).

Disclosure Controls and Procedures. The Company maintains effective and its subsidiaries maintain “disclosure controls and procedures” (as such term is defined under in Rule 13a-15(e) under the Exchange Act to Act); such disclosure controls and procedures are effective at the extent required by such rule)reasonable assurance level.

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” procedures (as such term is defined under in Rule 13a-15(e) under of the Exchange Act Act) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that material information relating to the extent required Company is made known to the principal executive officer and principal financial officer of the Company by others within the Company and its subsidiaries, respectively; and such rule)disclosure controls and procedures of the Company are effective.

Disclosure Controls and Procedures. The Company has established and maintains effective “disclosure controls and procedures” (as defined under and required pursuant to Rule 13a-15(e) 13a-15 promulgated under the Exchange Act Act). Such disclosure controls and procedures are designed to the extent required by such rule).provide reasonable assurance that all

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” (as defined under Rule Rules 13a-15(e) and 15d-15(e) under the Exchange Act to the extent required by such rulerules).

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” (as defined under Rule 13a-15(e) under the Exchange Act Act), to the extent required by such rule).. {00891543.DOCX.5} 11

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” (as defined under Rule 13a-15(e13a- 15(e) under the Exchange Act to the extent required by such rule).

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” (as such term is defined under in Rule 13a-15(e) under the Exchange Act to the extent required by Act); such rule)disclosure controls and procedures are effective.

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” (as defined under Rule 13a-15(e) under the Exchange Act to the extent required by such rulerule and Canadian securities laws).

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” procedures (as such term is defined under in Rule 13a-15(e) under the Exchange Act Act) that are designed to comply with the applicable requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that material information relating to the extent required Company and its subsidiaries is made known to the Company’s principal executive officer and principal financial officer by others within those entities; and such rule)disclosure controls and procedures are effective.

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” (as such term is defined under in Rule 13a-15(e) under the Exchange Act to Act); except as disclosed in the extent required by SEC Reports, such rule)disclosure controls and procedures are effective.

Disclosure Controls and Procedures. The Company maintains effective and its subsidiaries maintain “disclosure controls and procedures” (as such term is defined under in Rule 13a-15(e) under the Exchange Act Act); as of December 31, 2008, and to the extent required by knowledge of the Company, at the Execution Time, such rule)disclosure controls and procedures are effective.

Disclosure Controls and Procedures. The Company maintains effective and its subsidiaries maintain “disclosure controls and procedures” (as such term is defined under in Rule 13a-15(e) under the Exchange Act Act); as of December 31, 2012, and to the extent required by knowledge of the Company, at the Execution Time, such rule)disclosure controls and procedures are effective.

Disclosure Controls and Procedures. The Company maintains and each of its subsidiaries maintain an effective system of “disclosure controls and procedures” (as defined under in Rule 13a-15(e) under the Exchange Act to the extent required by Act); such rule)disclosure controls and procedures are effective.

Disclosure Controls and Procedures. The Company maintains effective and its subsidiaries maintain “disclosure controls and procedures” (as such term is defined under in Rule 13a-15(e) under the Exchange Act Act); as of December 31, 2007, and to the extent required by knowledge of the Company, at the Execution Time, such rule)disclosure controls and procedures are effective.

Disclosure Controls and Procedures. The Company maintains effective “"disclosure controls and procedures” " (as defined under Rule 13a-15(e) under the Exchange Act to Act) that are effective as of the extent required by such rule)date hereof.

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” procedures (as such term is defined under in Rule 13a-15(e) under the Exchange Act Act) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that material information relating to the extent required Company and the Subsidiary is made known to the Company’s principal executive officer and principal financial officer by others within those entities; and such rule)disclosure controls and procedures are effective.

Disclosure Controls and Procedures. The Company has established and maintains effective “disclosure controls and procedures” procedures (as such term is defined under Rule 13a-15(e) in Rules 13a-15 and 15d-15 under the Exchange Act to the extent required by such rule).Act) that (A) are designed to

Disclosure Controls and Procedures. The Company maintains effective a system of “disclosure controls and procedures” (as defined under in Rule 13a-15(e) under of the Exchange Act Act) and to the extent required by thereunder, such rule)disclosure controls and procedures are effective in all material respects to perform the functions for which they were established.

Disclosure Controls and Procedures. The Company maintains effective has established and will maintain “disclosure controls and procedures” (as defined under Rule 13a-15(e) under the Exchange Act to the extent required by such ruleAct).

Disclosure Controls and Procedures. The Company maintains effective and its Subsidiaries have established and maintain “disclosure controls and procedures” (as defined under Rule 13a-15(ein Rules 13a-5(e) under and 15d-15(e) of the Exchange Act to the extent required by such ruleAct).

Disclosure Controls and Procedures. The Company maintains effective will maintain “disclosure controls and procedures” (as defined under Rule 13a-15(e13A-15(e) under the Exchange Act to the extent required by such ruleAct).

Disclosure Controls and Procedures. (a) The Company has established and maintains effective “disclosure controls and procedures” procedures (as such term is defined under in Rule 13a-15(e) under the Exchange Act to the extent Act) as required by such rule)Rule 13a-15(a) under the Exchange Act.

Disclosure Controls and Procedures. The Company maintains effective and its Subsidiaries maintain “disclosure controls and procedures” (as defined under in Rule 13a-15(e13a-14(i) under the Exchange Act) and the Company and its Subsidiaries are in compliance with all applicable effective provisions of the Xxxxxxxx-Xxxxx Act to of 2002 and the extent required by such rule)rules and regulations issued thereunder.

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” procedures (as such term is defined under in Rule 13a-15(e) under the Exchange Act Act), that comply with the requirements of the Exchange Act; such disclosure and procedures have been designed to ensure that material information relating to the extent required Company and its subsidiaries is made known to the Company’s principal executive officer and principal financial officer by others within these entities; and such rule)disclosure controls and procedures are effective at the reasonable assurance level.

Disclosure Controls and Procedures. The Company maintains effective “and its subsidiaries maintain disclosure controls and procedures” procedures (as such term is defined under in Rule 13a-15(e) under of the Exchange Act that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that material information relating to the extent required Company and its subsidiaries is accumulated and communicated to the Company’s management, including the Company’s principal executive officer and principal financial officer, by others within those entities; such rule)disclosure controls and procedures are effective.

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” procedures (as such term is defined under in Rule 13a-15(e) 13a-15 of the General Rules and Regulations under the Exchange Act Act) that comply with the requirements of the Exchange Act; such disclosure controls and procedures have been designed to ensure that information required to be disclosed by the Company and its subsidiaries is accumulated and communicated to the extent required Company’s management, including the Company’s principal executive officer and principal financial officer by others within those entities; such rule)disclosure controls and procedures are effective.

Disclosure Controls and Procedures. The Company maintains effective has in place “disclosure controls and procedures” (as defined under Rule in Rules 13a-15(e) and 15d-15(e) promulgated under the Exchange Act to Act), the extent required effectiveness of which is disclosed by such rule)the Company in the Requisite SEC Reports.

Disclosure Controls and Procedures. The Company maintains effective “disclosure controls and procedures” (as ​(as defined under in Rule 13a-15(e) under of the Exchange Act Act) to the extent required by such rule).