Financial Certificate. Together with each set of financial statements furnished to FCW pursuant to Section 15(G)(1), and each quarterly statement submitted pursuant to Section 15(G)(2) for a period corresponding to a period for which one or more of the financial covenants set forth in Section 17 hereof are required to be tested, a certificate of an officer or employee of the Company acceptable to FCW setting forth calculations showing compliance with each of the financial covenants that require compliance at the end of the period for which the statements are being furnished.
Financial Certificate. The School District represents that attached hereto as Schedule D is the Certificate of the underwriter, financial advisor or bond purchaser with respect to the Bonds.
Financial Certificate. At the Effective Time, the Company shall deliver to Buyer a certificate, signed by an officer of the Company on behalf of the Company, setting forth the amount of the Transactions Fees. Such certificate shall be accurate in all respects.
Financial Certificate. At the Closing, the Purchaser shall have received a certificate, dated as of the Closing Date, signed on behalf of the Stockholder, setting forth the Estimated Closing Balance Sheet and the Estimated Closing Working Capital Deficit of the Companies as of the third day before the Closing Date.
Financial Certificate. Borrower and Guarantor will deliver to the Lender annually and within one hundred (100) days after the end of each fiscal year, a certificate by their independent certified public accountant and by an officer of the Borrower that to the best of their knowledge no default exists under this Loan Agreement, or under any indenture pursuant to which any other indebtedness of the Borrower is outstanding in excess of $50,000, and that all the terms of this Loan Agreement have been fully performed, or if to the knowledge of either of them, any of the terms of this Loan Agreement have not been fully performed, such certificate shall specify the nature of the default and the steps taken by the Borrower to correct such default.
Financial Certificate. The Borrower shall have delivered to the Administrative Agent, in sufficient quantities for the Lenders, a certificate of a responsible financial or accounting officer of the Borrower, containing calculations, in reasonable detail, as to the computation of the Borrower's ratio of Consolidated Total Adjusted Debt to Consolidated EBITDA for the most recent Testing Period for which financial information has been furnished to the Lenders hereunder.
Financial Certificate. 2.10.1 The expenditure involved for this purpose has received the Sanction of the competent financial authority. 2.10.2 The funds are available under the proper head in the sanction budget allotment for the concern financial year. 2.10.3 I have been fully authorized by the department to sign the supply order or incur the liability of the Goods being ordered. 2.11 The bidder should submit a self declaration to the effect in bidder's official letter head that their agency have not been black listed by any Agency whatsoever till date. Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose. Contract No: Contract Sanction No: Sanction PRC PRC Date: CRAC No: CRAC GEMC- Date: 511687799947896 Date: Reference 21.03.2020 GEMCRAC-1- Date: 511687799947896 21.01.2020 21.01.2020 No: 511687799947896- 06.06.2020 12:29 11:45 2688976 1 12:17 Bill No: 511687799947896-1B1 BILL PROCESSING FORM FOR BUYER Bill Date: 27.07.2020 17:42 ORGANISATION DETAILS SELLER DETAILS Type: State Government Ministry: Department: Education Department Gujarat Company Name: Shree SAi INfotech Email: xxxxxxxxxxxxx@xxxxx.xxx Address: Shree SAi INfotech, 000,XXXXXX XXXXXXX,SECTOR - 11, Organisation Name: N/A Gnahdinagar, GUJARAT - 382008 Office Name: 364750 HOD Name: Xxxxxxxxxx Xxxxxxxxxx Xxxxxx Account Holder Name: SHREE SAI INFOTECH Bank Account No: 20010201128 IFSC Code: MAHB0000811 BUYER DETAILS CONSIGNEE DETAILS Name: Xxxxx Xxxxxx Address: Bhaktraj Dada Xxxxxxx Arts & Commerce College, Station Road, Gadhada (Swa), Botad - 364750, BHAVNAGAR, GUJARAT - 364750 Name: Xxxxxx Xxxxxxxxxx Xxxxxxxxxxx Address: Bhaktraj Dada Xxxxxxx Arts & Commerce College, Station Road, Gadhada (Swa), Botad - 364750, BHAVNAGAR, GUJARAT - 364750 ACCOUNTING DETAILS Designation of official providing admin approval: PRINCIPAL Designation of official providing finance approval: PRINCIPAL IFD Concurrence / Competent Authority (HOD / Head of Office) Approval Required? NO IFD Concurrence / Competent NA Authority (HOD / Head of Office) Diary No.: IFD Concurrence / Competent Authority (HOD / Head of Office) Diary Date: NA Budget Availability: YES Budget Blocked: 0.00 Payment Method: Offline INVOICE DETAILS GeM Invoice Number: GeM Invoice Date: Seller Tax Invoice Number: Seller Tax Invoice Date: PRC Date:
Financial Certificate. 2.10.1 The expenditure involved for this purpose has received the Sanction of the competent financial authority. 2.10.2 The funds are available under the proper head in the sanction budget allotment for the concern financial year. 2.10.3 I have been fully authorized by the department to sign the supply order or incur the liability of the Goods being ordered. 2.11 The bidder should submit a self declaration to the effect in bidder's official letter head that their agency have not been black listed by any Agency whatsoever till date. Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose. Xxxxxxxx Xxxxxxxxxx Xxxxxxxxx Digitally signed by Xxxxxxxx Xxxxxxxxxx Xxxxxxxxx Date: 2024.07.03
Financial Certificate. 1.10.1 The expenditure involved for this purpose has received the Sanction of the competent financial authority. 3 Misbehavior with users or department staff zero instances zero instances 5%of billed value of respective vehicle vehicle Driver to be replaced immediately 10%of billed value of respective vehicle; contract terminated 4 Vehicle breakdown midway trip including AC zero instances 1 per month 2.5%of billed value of respective vehicle 5% of the billed value of respective vehicle 10%of billed value of the respective vehicle 5 Driver in an intoxicated zero instances zero instances 5%of billed value of respective vehicle driver to be changed immediately 7.5%of billed value of the respective vehicle; Driver to be replaced immediately The contract may be terminated 10%of billed value for the respective vehicle; contract terminated
Financial Certificate. It is hereby certified that the amount required to meet the contract agreement, obligation, payment of expenditure for the above has been lawfully appropriated, authorized or directed for such purpose and is in the treasury or in the process of collection to the credit of the proper fund and is free from any obligation or certificated now outstanding. Xxxxx X. Xxxxx DATE Finance Director City of Dublin, Ohio 0127206.0607929 4830-9399-6115v2
