Exchange Act Certifications Sample Clauses
The Exchange Act Certifications clause requires certain company officers, typically the CEO and CFO, to formally certify the accuracy and completeness of financial reports filed under the Securities Exchange Act of 1934. In practice, this means these executives must attest that the company's periodic reports, such as annual and quarterly filings, fairly present the company's financial condition and results of operations. This clause is designed to enhance accountability and transparency in financial reporting, helping to prevent fraud and ensure investor confidence in the disclosed information.
Exchange Act Certifications. To the extent permitted by Exchange Act Rules, the Servicer shall prepare, execute, file and deliver on behalf of the Issuing Entity any certification or other instrument as required by Exchange Act Rules 13a-14 and 15d-14.
Exchange Act Certifications. 15 ARTICLE V DISTRIBUTIONS; RESERVE ACCOUNT; STATEMENTS TO CERTIFICATEHOLDERS AND NOTEHOLDERS............................................................15 Section 5.01 Establishment of Trust Accounts.............................15 Section 5.02 Collections.................................................19