Financial Certification. Within the time periods under Section 5.01(a) and (b) above, as applicable, a certificate of a Financial Officer of Borrower certifying that, to the knowledge of such Financial Officer, no Default or Event of Default has occurred and is continuing, or, if, to the knowledge of such Financial Officer, such a Default or Event of Default has occurred and is continuing, specifying the nature and extent thereof and any corrective action taken or proposed to be taken with respect thereto;
Financial Certification. At the time of the delivery to the holders of the Notes of the reports referred to in Sections 4(e) and 4(f) hereof, deliver to the holders of the Notes a certificate signed by its chief financial officer, certifying that (s)he has reviewed the provisions of this Agreement and stating, in his or her opinion, if such be the fact, that the Company and its Subsidiaries have not been and are not in default as to any of the provisions contained in this Agreement, or, in the event the Company or its Subsidiaries is or was in default, setting forth the details of such default. Such certificate shall set forth the computations upon which such officer based the conclusion that the Company and its Restricted Subsidiaries are and have been in compliance with Sections 4(n) and (r), and 5(b), (d), (h), (i) and (j) hereof.
Financial Certification. None of Borrower, any Guarantor, or of any managing member, general partner or controlling stockholder of Borrower or of any Guarantor is currently a debtor in any bankruptcy, reorganization, insolvency or similar proceeding. As of the date hereof there is no material outstanding litigation affecting the Property or Borrower. None of Borrower or any Guarantor is presently insolvent, and the proposed Requested Actions will not render Borrower or any Guarantor insolvent.
Financial Certification. 8 (h) Copies of Management Letters, Etc..............................8 (i) Copies of Regulatory Reports...................................8 (j) Corporate Existence............................................9 (k) Payment of Taxes and Claims....................................9
Financial Certification. I certify that my company has revenues in reserve to cover any anticipated work under this agreement for this calendar year. Firm Name Date Authorized Signature Officer Title Printed or Typed Name • Supplier Information Form • W-9 Request for Taxpayer Identification Number and Certification Legal Name: Fed. Taxpayer I.D. # Business Name: If you have done business under a previous name or acronym, please provide: Are you a certified minority owned business? Yes No Certified with: Ethnic: Purchase order (physical) address: Company Name Street Address 1 Street Address 2 City, State, Zip Sales Contact: Name Title Email Address Phone Fax
Financial Certification. A. The Subrecipient must include certification in the email transmittal of the expenditure request to VCCS which is signed by an official who is authorized to legally bind the Subrecipient, and reads as follows: DocuSign Envelope ID: 909D18DE-3EE4-4884-AB5B-C495E3C3ED92
Financial Certification. At the time of the delivery to the holders of the Notes of the reports and financial statements referred to in paragraphs 4(e) and 4(f) hereof, deliver to the holders of the Notes a certificate signed by its chief financial officer in the form attached as SCHEDULE 4(g), (i) certifying that, to the best of his/her knowledge, such financial statements present fairly the financial condition of the companies being reported upon and have been prepared in accordance with generally accepted accounting principles consistently applied (except for changes in application in which the accountants concur), subject, in the case of interim financial statements, to year-end adjustments, (ii) certifying that he or she has reviewed the provisions of this Agreement and stating, in his or her opinion, if such be the fact, that the Company and its Subsidiaries have not been and are not in default as to any of the provisions contained in this Agreement, or, in the event the Company or any Subsidiary is or was in default, setting forth the details of such default and (iii) setting forth the computations upon which such officer based the conclusion that the Company and its Subsidiaries are and have been in compliance with paragraphs 4(n), (o) and (p) and 5(a), (b), (d), (e), (h), (i) and (j) hereof.
Financial Certification. At the time of the delivery to the holders of the Notes of the reports referred to in paragraphs 4(e) and 4(f) hereof, deliver to the holders of the Notes a certificate signed by its chief financial officer, certifying that such officer has reviewed the provisions of this Agreement and stating, in such officer's opinion, if such be the fact, that the Company and its Subsidiaries have not been and are not in default as to any of the provisions contained in this Agreement, or, in the event the Company or any Subsidiary is or was in default, setting forth the details of such default. Such certificate shall set forth the computations upon which such officer based the conclusion that the Company and its Subsidiaries are and have been in compliance with paragraphs 4(0), (p) and (q) and 5(a), (b), (c), (e), (i) and (j) hereof, to the extent computations are necessary to establish compliance with such paragraphs.
Financial Certification. At the time of the delivery to you of the reports referred to in paragraphs 4(e) and 4(f) hereof, deliver to you a certificate signed by its chief financial officer (i) certifying that such officer has reviewed the provisions of this Agreement and stating, in such officer's opinion, if such be the fact, that the Company and its Subsidiaries have not been and are not in default as to any of the provisions contained in this Agreement, or, in the event that the Company or any of its Subsidiaries is or was in default, setting forth the details of such default, and (ii) certifying that the financial statements referred to in paragraph 4(e) or 4(f)(ii) hereof which are simultaneously delivered with such certificate have been prepared in accordance with generally accepted accounting principles (subject, in the case of the financial statements referred to in paragraph 4(e) or 4(f)(ii), to the omission of the footnotes required by generally accepted accounting principles and, in the case of the financial statements referred to in paragraph 4(e) to normal year-end audit adjustments). Such certificate shall set forth the computations upon which such officer based the conclusion that the Company and its Subsidiaries are and have been in compliance with paragraphs 4(p) and 5(a), (b), (c), (e), (f), (j) and (k) hereof, to the extent computations are necessary to establish compliance with such paragraphs.
Financial Certification. BOAs will be issued only to vendors who can provide certification of demonstrated financial stability.
